Providing end-to-end accounting services including bookkeeping, monthly closing, GST & TDS compliance, financial statements, and Tally/Busy ERP setup

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, and journal entries with proper classification as per accounting standards. Maintained and reconciled ledgers for debtors, creditors, banks, loans, and advances, ensuring accurate outstanding tracking and timely follow-ups. Coordinated with documentation and logistics teams to align shipping bills, export invoices, packing lists, and other records with books of accounts. Computed IGST on exports, maintained LUT records, and ensured correct treatment of zero-rated supplies in GST returns. Filed GSTR-1, GSTR-3B, and supported annual returns with focus on export sales, SEZ supplies, and ITC reconciliation (GSTR-2A/2B). Assisted in ARE-1/export declarations and maintained systematic records for audits. Handled TDS calculations, challan generation, and quarterly returns, and coordinated with CA for TDS certificates. 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, monitored FOB timelines, and supported ECGC/bank compliance documentation. Maintained proper filing of export invoices, shipping bills, e-BRC, and statutory documents for internal/statutory audits and tax assessments, gaining strong expertise in export accounting, GST, LUT, IGST refunds, and cross-functional coordination.