Master's degree

Bachelor of Commerce - BCom

1.Preparation of Financial Statements:
Use Tally Prime to generate balance sheets and income statements based on the recorded transactions.
2.Managing the General Ledger:
Record journal entries in Tally Prime to maintain the general ledger.
3.Recording Purchase and Sales Transactions:
Record purchase and sales(individual customer and bulk) transactions using purchase and sales vouchers in Tally Prime.
4.GST Compliances:
Reconcile GSTR-2B with creditors' invoices in Tally Prime. Record and pay GST.
5.Bank Reconciliation:
Record receipt, payment, and contra entries in Tally Prime.
Reconcile bank statements with Tally data periodically.

Account Assistant

1.Order Processing and Inventory Management:
Process incoming orders in Shiprocket/Uniware and ensure all necessary information is complete. 
Monitor inventory levels in Shopify and coordinate with warehouse staff for order fulfillment.
2.Resolving Logistic Order Issues:
Track orders in Shiprocket and coordinate with logistic/shipping providers to resolve any issues.
3.Label and Barcode Printing: 
Print labels for pickup orders and barcode printing for different products.

Order Processing Specialist

1.Preparing bank summary of clients in Excel. Also reconciling bank statements with Tally data of clients.
2.Recording vouchers and bank statements provided by clients in Tally. (Purchase, Sales, Payment, Receipt, Contra, etc.)
3.Uploading GSTR-1 on GST portal, also reconciling GSTR-2B with client’s invoices.
4.Preparing computation for Filing of Income Tax Returns of individual clients, also preparing financial statements of partnership firms, HUF, business corporations (Pvt. Ltd.).
5.Filing Income Tax Return using Winman Software of individual clients, professionals, partnership firms.

Accountant

1.Preparation of Financial Statements:
Use Tally Prime to generate balance sheets, income statements, and cash flow statements based on the recorded transactions.
2.Managing the General Ledger:
Reconcile accounts regularly to ensure accuracy.
Record journal entries in Tally Prime to maintain the general ledger.
3.Recording Purchase and Sales Transactions:
Record purchase and sales(individual customer and bulk) transactions using purchase and sales vouchers in Tally Prime.
4.GST and TDS Compliances:
Reconcile GSTR-2B with creditors' invoices in Tally Prime. Record and pay GST.
Compute and pay TDS within the due dates.
5.Bank Reconciliation:
Record receipt, payment, and contra entries in Tally Prime.
Reconcile bank statements with Tally data periodically.
6.Working with External Platforms:
Import data from Shiprocket, Razorpay, Cashfree, and Uniware.
Set-off cumulative receipt Kotak bank entries against individual customer sales from Shiprocket/Unicommerce.

Snehal H.

Junior Accountant and Order Processing Specialist at BLUER JEANS | Tally Prime | Advance Excel | GST | TDS |