Tally Prime Edit Log
Abdul Munaf Shaikh
Executive - Accounts
Pune
Summary
Aspire to contribute to a thriving organization by leveraging my expertise in accounting and financial management while further honing my skills in a stimulating professional setting.
Overview
8
8
years of professional experience
29
29
years of post-secondary education
4
4
Languages
Work History
Executive - Accounts
Shinde Developers Pvt. Ltd.
06.2017 - Current
- Company Overview: Infrastructure Company
- Petty cash handling and entries
- Managed bank-related tasks, including NEFT, RTGS, and bulk payment uploads
- Maintained accounting records in TallyPrime Edit Log, including payment and receipt entries
- Monitored post-dated cheque (PDC) transactions and performed inter-unit reconciliations
- Supervised all Head Office accounting processes
- Processed sales, purchase, and journal voucher entries
- Reconciled creditor/vendor accounts and prepared monthly scrutiny reports
- Executed salary preparation in Excel and bookkeeping in Tally
- Conducted monthly and quarterly TDS working and GST scrutiny
- Provided Tally software support, including backups, account master creation, and admin access management
- Coordinated with auditors and managed annual bill/voucher filing
- Handled import bill entries and startup company documentation
- Assisted with bank loan proposals and annual review replies
- Documentation of New Company Startup & Co-ordinate with Company Secretory.
Associate – Business Process
Fiserv India Pvt Ltd.
11.2016 - 05.2017
- Performed data entry operations with accuracy and efficiency
Education
Maharashtra Board
Pune, India 04.2001 - 04.2020
Diploma in Web Designing - undefined
Jamia Hamdard University
H.S.C. -
Maharashtra Board
04.2001 - 01.2011
S.S.C. - undefined
Maharashtra Board
Skills
- Tally (ERP-9 & TallyPrime Edit Log)
- MS Office
- Internet Applications
- AutoCAD 2012
- 3DMax
- Photoshop CS6
- GST
- TDS
- Reconciliation processes
- Analytical skills
- Reporting skills
Personal Information
- Date of Birth: 10/22/92
- Nationality: Indian
- Marital Status: Married
Software
Timeline
Executive - Accounts
Shinde Developers Pvt. Ltd.
06.2017 - Current
Associate – Business Process
Fiserv India Pvt Ltd.
11.2016 - 05.2017
Maharashtra Board
04.2001 - 04.2020
H.S.C. -
Maharashtra Board
04.2001 - 01.2011
Diploma in Web Designing - undefined
Jamia Hamdard University
S.S.C. - undefined
Maharashtra Board
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