Open to opportunities

anju krishna

@anjukrishna

Detail-oriented accountant specializing in GST/TDS compliance, financial reporting, and accurate month-end reconciliations.

India

Message

What I'm looking for

I’m looking for an accounting role where I can own GST/TDS compliance end-to-end, support month-end/year-end closings and reconciliations, and collaborate with audit teams to keep filings accurate and on time.

I’m a detail-oriented Accountant with more than 2 years of experience in day-to-day bookkeeping, accounts receivable management, GST/TDS compliance, ledger reconciliation, and financial statement preparation. I focus on accuracy, clean documentation, and on-time closure of monthly and year-end accounts.

In my recent role, I independently prepared and filed monthly GSTR-1 and GSTR-3B, reconciled input tax credit with GSTR-2B, and generated e-way bills and e-invoices as applicable—maintaining 100% on-time filing with zero penalties. I also manage a compliance calendar to track statutory due dates and minimize risk of interest or penalties.

I’m skilled with Tally ERP 9, Tally Prime, PACT, and MS Excel (VLOOKUP, SUMIFS, Pivot Tables), and I support internal and statutory audit work by verifying vouchers, maintaining complete audit trails, and preparing MIS reports. I’ve also managed end-to-end B2B and B2C AR processes, including customer invoicing, receipt posting, and follow-up on overdue balances.

Experience

Work history, roles, and key accomplishments

Accounts Executive

Dr Jackfruit India Pvt Ltd

Oct 2024 - Apr 2026 (1 year 6 months)

Recorded day-to-day transactions in PACT, maintained ledgers and books of account, and supported month-end closing activities including P&L and expense analysis. Prepared and filed GST returns (GSTR-1, GSTR-3B) with input tax credit reconciliation (GSTR-2B), managed E-way bills/e-invoices, and supported TDS, accounts receivable, and internal audit documentation.

PAСT Bookkeeping Ledger Reconciliation Journal Entries Month End Closing GSTR 1 GSTR 3B E Way Bills e invoicing TDS Accounts Receivable Invoicing Age Wise Debtors Reports Bank Reconciliation Credit Notes Internal Audit

Accounts & Audit Officer

CA Aksa Mathew & Associates

Oct 2023 - Sep 2024 (11 months)

Maintained books of accounts for multiple clients in Tally, including ledger and trial balance maintenance and preparation of financial statements for year-end finalization. Managed GST and TDS statutory compliance, performed audit verification with supporting audit documentation, and prepared MIS reports including P&L and age-wise debtor/creditor statements.

Tally.ERP 9 Tally Tally ERP 9 Bookkeeping General Ledger Trial Balances P&L GSTR 1 GSTR 3B GSTR 9 GSTR 2B Reconciliation TDS Bank Reconciliation Age Wise Debtors Creditors Loan Documentation

Office Staff - Bookkeeping

Common Service Centre

Jun 2019 - Sep 2023 (4 years 3 months)

Supported bookkeeping for the centre by maintaining sales invoice records and tracking expenses, and handled related cash and banking activities. Provided customer services for government online services, including inquiry handling and resolution of service requests.

Bookkeeping Cash Handling Customer Support

Cashier cum Billing Staff

Patanjali Retail Store

Jan 2016 - Dec 2018 (2 years 11 months)

Handled billing and inventory operations using I-Biz for POS invoicing and stock management, and managed daily cash operations. Performed end-of-day cash register reconciliation and supported customer service and in-store sales promotion activities.

I Biz Billing Inventory Management Invoicing Stock Management Cash Handling Customer Support