Rahul Singh

Detail-oriented Accounting Professional with 4+ years of experience in GST compliance, bookkeeping, and ITC reconciliation. Skilled in Tally Prime, QuickBooks, and Excel. Experienced in bank reconciliation and day-to-day accounting operations.

Accounts & GST Executive - CA V R Singh & Associates - Goregaon (E), Mumbai

(2022-05)

• Filed GSTR-1 and GSTR-3B for 20+ clients monthly via the GSTN portal, ensuring accurate data and timely submissions. Reconciled ITC via GSTR-2B vs Purchase Register and rectified mismatches.
• Prepared monthly GST Purchase and Sales Summaries to ensure data accuracy.
• Maintained and recorded books of accounts in Tally Prime, including petty cash, journal, sales, purchase, and bank entries for multiple clients.
• Handled Accounts Receivable (AR) and outstanding invoice collections.
• Managed Accounts Payable (AP) including vendor bill verification and ledger reconciliations.
• Prepared and managed GST-compliant invoices and E-Way Bills.
• Prepared and reviewed Bank Reconciliation Statements (BRS) and resolved reconciliation differences.
• Filed Form 145 & 146 (15CA/CB) for foreign remittances.
• Recorded expense data using QuickBooks for a US client.
• TDS - Salary, Rent & Professional services

Accounting Intern - Simplex Coke & Refractory Pvt. Ltd. - Andheri (W), Mumbai

(2021-10 - 2022-05)

• Assisted in bookkeeping and data entry in Tally ERP.
• Handled day-to-day cash and bank transactions.
• Prepared expense vouchers and managed invoice records in Excel.
• Supported accounts team with routine accounting operations.

M.Com - Commerce - Institute of Distance & Open Learning, University of Mumbai (2022)

B.Com - Accounting & Finance - Nirmala Memorial Foundation College of Commerce & Science, University of Mumbai (2019)

H.S.C - Commerce - Nirmala Memorial Foundation College (2015)

S.S.C - A.V.M. High School (2013)