I am Junior Accounts Executive Position. I am currently pursuing
B.Com in Accounting & Finance from SIES College and have completed a 6-month internship.
During my Internship, I gained hand-on exposure to CA firm operations and deadlines. My key
responsibilities included:
• Tally Prime Accounting: Recording daily Sales, Purchase, Payment, Receipt, Contra and
Journal entries for 10+ clients.
• GST Compliance support: Extracting data from Tally for GSTR-1 & GSTR-3b, uploading
invoices, and assisting in GSTR-2A/2B reconciliation under senior supervision.
• Bank Reconciliation: Preparing monthly BRS and identifying unmatched transaction for
clients.
• Documentation for Tax & Audit: Arranging vouchers, preparing Ledgers and expense
schedules as per instructions from seniors.