Or
Om Prakash Pandey

Om Prakash Pandey

Financial statement preparation, Bookkeeping & month‑end close Tax compliance & planning
📍 Delhi, India · (0) · Member since September 2026
Availability
🏠 Works remotely / from home Yes No
🧰 Travels to client Yes No

Presentation

I am a detail-oriented freelance accountant with 6 years of hands-on experience in full-cycle accounting and taxation, specializing in Tally (Prime/ERP 9) and Busy Accounting Software. I help small businesses, traders, retailers, and service firms maintain accurate books, stay GST/TDS compliant, and get a clear view of profit and cash flow without last-minute stress.
My core activities include recording all business transactions (sales, purchases, payments, receipts, journals), maintaining and reconciling bank and cash books, and managing key ledgers like debtors, creditors, loans, and advances. I perform monthly closing with accruals, prepayments, depreciation, and final trial balance. reconcile books with GSTR-2A/2B, and file GSTR-1, GSTR-3B, and support annual returns (GSTR-9/9C). I also prepare financial statements (P&L, Balance Sheet, Cash Flow) and basic management reports,.
My expertise lies in end-to-end accounting on Tally and Busy: implementation, configuration, migration from manual/Excel or other software, error rectification, and customized reporting. I am strong in double-entry bookkeeping, monthly and yearly closing, and preparation of final accounts for proprietorships, partnerships, and private limited companies. On taxation, I handle GST registration support, invoice configuration, regular returns, reconciliation, and basic notice support.
What sets me apart is that I don’t just pass entries; I build a system around your business. I have deep, daily-level expertise in Tally and Busy, so I can configure them correctly from day one, and design reports that actually help you run the business. I take ownership of the complete cycle—from voucher entry to GST/TDS filing and final statements—so you don’t need to coordinate between multiple people. I explain numbers in simple language, highlight rising expenses, stuck cash in debtors or inventory, and how GST/TDS impact your cash flow, enabling better pricing and collection decisions.
🛠️

Offered services

1 service
📋

Background

Account Executive
Mackeral Oil Tools Pvt Ltd · 01/02/2023 – Today
Worked as an Accountant in Mackerel Oil Tools Pvt Ltd, a Private Limited Company engaged in export business, handling end-to-end accounting, taxation, and export compliance. Managed full bookkeeping in Tally/Busy ERP, recording domestic and export sales, purchases, payments, receipts. Maintained and reconciled ledgers for debtors, creditors, banks, loans, and advances, ensuring accurate outstanding tracking and timely follow-ups. export invoices, packing lists, and other records with books of accounts. Computed IGST on exports, maintained LUT records. Filed GSTR-1, GSTR-3B, and ITC reconciliation (GSTR-2A/2B). Supported monthly/yearly closing with accruals, prepayments, depreciation, inventory valuation, and trial balance preparation. Prepared management reports on export sales, customer-wise performance, receivables ageing, and cash flow. Worked with banks on export proceeds realization and supported ECGC/bank compliance documentation.
Article Assistance
Arvind Rattan & Co. · 01/02/2019 – 19/01/2023
Worked in a CA firm handling end-to-end accounting and taxation assignments for a diverse portfolio of clients, including proprietorships, partnerships, and private limited companies. Responsible for maintaining books of accounts in Tally and Busy ERP, passing daily accounting entries for sales, purchases, payments, receipts, and journals, and performing monthly and yearly closing activities such as accruals, prepayments, depreciation, and final trial balance. Prepared GST-compliant invoices, computed GST liabilities, reconciled books with GSTR-2A/2B, and assisted in filing GSTR-1, GSTR-3B, and annual returns (GSTR-9/9C).. Supported preparation of financial statements (Profit & Loss Account, Balance Sheet, Cash Flow Statement) and assisted in finalization of accounts and audit working papers. Gained strong exposure to indirect and direct tax compliance, ledger reconciliation, data cleanup in accounting software.
Bachlor of Business MAnagement
North Maharashtra University · 2015 – 2018
🇬🇧English 🇮🇳Hindi
🕐

Working hours

Monday
From08h00To18h00
Tuesday ▪ Today
From08h00To18h00
Wednesday
From08h00To18h00
Thursday
From08h00To18h00
Friday
From08h00To18h00
Saturday
Closed
Sunday
Closed

Reviews

No reviews

⚠️
Please as a customer to give your feedback
💬
No reviews yet.
Be the first to share your experience with this professional.