a
ayush_accounts

Ayush Bagde

@ayush_accounts

Professional tally and GST Accounting service

India
English
About me
Hello I`m Ayush Bagde with 4 years of professional accounting experience in tally prime and adv excel I specilalize in : Gst invoicing and data prepration ( GSTR - 1, GSTR-2B, GSTR-3B) Day-to-day bookeeping and accounting entries Bank reconciliation and vendor reconciliation Advanced excel : VLOOKUP, Pivot table , data reconciliation, formulas Excel data entry and spreadsheet management TDS calculation and compliance I`ve worked with manufacturing companies ensuring 99% Let`s discuss your requirements and get started !... Read more

Skills

a
ayush_accounts
Ayush Bagde
Offline • 

See my services

Bookkeeping
I will create gst invoices and tally entries with high accuracy
Data Typing
I will do excel data entry with high accuracy

Work experience

YASH_Technologies

Accountant

YASH Technologies • Full-time

Oct 2025 - Aug 2026 • 10 mos

Managed complete accounting operations for earthing compound and road products manufacturing company. KEY RESPONSIBILITIES & ACHIEVEMENTS: ✅ Invoice Management: - Created and processed 100+ invoices monthly - Ensured tax compliance (GST entries with correct CGST/SGST/IGST) - Maintained 99% accuracy in invoice verification ✅ GST Compliance: - Prepared GSTR-2B reconciliation monthly - Verified supplier invoices against tax portal data - Resolved mismatches and maintained ITC records - Coordinated with CA for timely GST filing ✅ Payment Processing: - Processed all payment and receipt vouchers - Maintained vendor payment tracking - Ensured TDS compliance on payments ✅ Bank Reconciliation: - Performed monthly BRS (Bank Reconciliation Statement) - Matched bank statements with Tally records - Zero discrepancies maintained ✅ Financial Reporting: - Prepared monthly trial balance - Generated management reports - Maintained accurate ledger records in Tally Prime EXPERTISE DEMONSTRATED: - Tally Prime proficiency - GST invoicing & compliance - Bank reconciliation accuracy - Vendor & customer management - Professional financial documentation

Thermax_Group

Accountant

Thermax Group • Full-time

Oct 2023 - Sep 2025 • 1 yr 11 mos

Handled complete accounting operations for manufacturing company with focus on GST compliance and financial accuracy. KEY RESPONSIBILITIES & ACHIEVEMENTS: ✅ Day-to-Day Accounting: - Processed sales and purchase invoices daily in Tally Prime - Created journal entries for adjustments, depreciation, provisions - Maintained accurate ledger records for 50+ vendors/customers - Ensured 99% accuracy in all entries ✅ GST Management: - Managed GSTR-2B reconciliation monthly - Verified 50+ supplier invoices against tax portal - Identified and resolved GST mismatches - Prepared GST data for CA filing (GSTR-1 & GSTR-3B) - Coordinated with suppliers for invoice corrections ✅ Bank & Vendor Reconciliation: - Performed monthly Bank Reconciliation Statement (BRS) - Reconciled vendor accounts with invoices - Maintained AP/AR tracking - Zero reconciliation discrepancies ✅ Monthly Close: - Prepared trial balance and financial statements - Generated MIS reports for management - Documented all transactions properly EXPERTISE DEMONSTRATED: - Tally Prime mastery - GST invoicing & compliance - Bank reconciliation - Vendor management - Financial documentation - 2 years continuous experience