Suresh Sample
Accountant · Tally Prime, GST, TDS, Reconciliation · Manufacturing
- Surat, Gujarat
- suresh.sample@example.com
- +91 9XXXX XXXXX
- linkedin.com/in/suresh-sample
Summary
Accountant with 5 years of experience managing books of accounts, GST and TDS compliance in Tally Prime for manufacturing and trading businesses. Files GSTR-1 and GSTR-3B for multiple registrations, reconciles input tax credit with GSTR-2B, handles quarterly TDS returns and supports statutory and tax audits. Strong in Excel reporting and month-end closing.
Experience
Accountant
Jun 2023 – PresentFabrikam Textiles Pvt. Ltd. · Surat
- Maintain books of accounts in Tally Prime for 2 GSTINs (Gujarat and Maharashtra), recording about 1,500 sales, purchase and expense vouchers a month.
- File monthly GSTR-1 and GSTR-3B for both registrations on time for 36 consecutive months, and prepare data for the annual GSTR-9 return.
- Reconcile purchase registers with GSTR-2B every month and follow up with vendors on missing invoices, recovering about ₹6 lakh of input tax credit in FY 2025–26.
- Deduct and deposit TDS on contractor, rent and professional payments, file quarterly 26Q and 24Q returns and issue Form 16A to vendors.
- Generate e-invoices and e-way bills for outward supplies and resolve mismatches flagged by customers' accounts teams.
- Close books by the 7th of each month with bank reconciliation for 4 accounts, debtor ageing and a cash flow summary in Excel for management.
Accounts Assistant
Jul 2021 – May 2023Example & Associates, Chartered Accountants · Surat
- Handled accounting and GST return filing for 25+ clients, including traders, a clinic and small manufacturers.
- Prepared ledgers, trial balances and schedules for statutory and tax audits under the supervision of the audit manager.
- Filed income tax returns for 60+ individual and small business clients during each filing season.
- Migrated 8 clients from Tally ERP 9 to Tally Prime, checking opening balances and ledger mapping after migration.
Skills
- Accounting: Books of accounts, Journal entries, Accounts payable and receivable, Month-end closing, Trial balance, Final accounts
- Taxation: GSTR-1, GSTR-3B, GSTR-9, GSTR-2B reconciliation, ITC, TDS (24Q, 26Q), Form 16 / 16A, Income tax returns
- Compliance: E-invoicing, E-way bills, Statutory audit support, Tax audit support
- Reconciliation: Bank reconciliation, Vendor ledger reconciliation, Debtor ageing
- Tools: Tally Prime, Tally ERP 9, GST portal, TRACES, Advanced Excel (XLOOKUP, pivot tables)
Education
M.Com, Accounting and Taxation
2019 – 2021Sample University · Surat
B.Com
2016 – 2019Example College of Commerce · Surat
Certifications
- Certificate in Tally Prime with GST – Example Computer Institute
Languages
- Gujarati
- Hindi
- English