Jay Prakash

Highly disciplined, proactive and deadline-oriented Accounts Executive with 3+ years of experience in end-to-end accounting operations including Tally Prime, GST compliance, TDS, e-Invoice, e-Way Bill, bank reconciliation, online banking payments and MIS reporting. Proficient in MS Word and MS Outlook with strong experience in document preparation, systematic filing, record maintenance and day-to-day document management. Known for accuracy, strong work ethics, confidentiality and timely completion of responsibilities.

Accounts Executive at SE Textiles Private Limited (2023-05 – Present)

• Maintaining daily books of accounts in Tally Prime (latest versions)
• Preparation and filing of GSTR-1 and GSTR-3B
• Handling e-Invoice and e-Way Bill generation through Tally and GST portal
• Bank reconciliation and ledger scrutiny
• Vendor and customer ledger management
• Handling online banking transactions including vendor payments, salary payments, Utility bills (electricity, phone, insurance policy, internet) and H.O. office payments as per Management approval
• Processing bank payments based on approved payment list provided by owner
• Preparation of official documents using MS Word and handling professional emails through MS Outlook
• Proper filing, record keeping and day-to-day document management for accounting and Compliance records
• Assistance in TDS deduction and challan payment
• Coordination with senior accounts team

Assistant Accountant at Cinturones Alvi India Private Limited

• Posting sales, purchase, receipt, payment and journal entries
• GST input reconciliation with GSTR-2A and GSTR-2B
• Invoice verification and accounting support

Accounts Assistant (CA Firm Experience) at Singh Kamra & Co.

• Accounting and compliance work for multiple clients
• Preparation of ITR-1, ITR-2, ITR-3 and ITR-4
• GST returns and basic registrations
• TDS working and return support

M.Com in Commerce – MJPRU (2022)

B.Com in Commerce – MJPRU (2019)

Intermediate – UP Board (2016)

High School – UP Board (2014)