Summary
Overview
Work History
Education
Skills
Certification
Languages
Timeline
Generic

ASHWINI SOLANKI

MUMBAI

Summary

Meticulous accountant specializing in tax preparation and bookkeeping. Proficient in accounting software and record-keeping, ensuring accuracy in financial transactions.

Overview

14
14
years of professional experience
1
1
Certification

Work History

Revenue Account Officer

M B BODA REINSURANCE BROKERS PVT LTD
MUMBAI
07.2022 - Current
  • Managed daily account reconciliations and ensured accurate record-keeping.
  • Performed bank reconciliations on a regular basis.
  • Maintained accurate record keeping of all financial transactions.
  • Organized filing system for account documents such as invoices, receipts.
  • Maintained current and accurate general ledger with all accounting data in audit-ready format.
  • Managed revenue collection processes to ensure timely billing and payments.
  • Verified accuracy of financial documents such as income tax returns, balance sheets, and bank statements.
  • Conducted regular data entry to ensure up-to-date account information.
  • Prepared and processed invoices, payments and bank deposits.
  • Processed company receipts, sales invoices, and payments from customers and suppliers.
  • Completed reconciliations of various accounts including petty cash, credit cards and bank accounts.
  • Assisted financial professionals with managing general ledgers and account statements.
  • Reconciled bank statements on a regular basis.
  • Conducted inventory counts and reconciliations to maintain accurate stock levels.
  • Assisted with tax preparation and filing, including sales tax and income tax returns.
  • Processed payroll, calculated wages, deductions, and issued paychecks to employees.
  • Prepared final returns for filing with appropriate taxing authorities within deadlines.
  • Answered phone calls and emails to provide information, resulting in effective business correspondence.

Accountant

MAHENDRA TECH TOOLS
MUMBAI
05.2015 - 06.2022
  • Managed daily accounting tasks using Tally software for accurate financial reporting.
  • Reconciled bank statements with internal records to identify discrepancies promptly.
  • Ensured timely processing of invoices and payments to maintain vendor relationships.
  • Prepared monthly closing entries and journal entries.
  • Managed daily operations related to accounts receivable and payable using Tally ERP 9 software.
  • Maintained and reconciled general ledger accounts, including bank statements.
  • Prepared final returns for filing with appropriate taxing authorities within deadlines.
  • Calculated estimated taxes due from clients and ensured timely payments.
  • Managed inventory records using inventory management software for accuracy and efficiency.

Accounts Assistant

SUNFLOWER PATHALOGY LABORATORY AND DIAGNOSTIC CENTER
MUMBAI
09.2013 - 03.2015
  • Managed daily accounting tasks using Tally software for accurate financial reporting.
  • Managed daily operations related to accounts receivable and payable using Tally ERP 9 software.
  • Maintained and reconciled general ledger accounts, including bank statements.
  • Reviewed all transactions entered into the system to ensure accuracy.
  • Handled incoming calls, emails, and correspondence with professionalism.
  • Managed database systems containing customer contact information.

Assistant Account Administrator

KAYPEE COMPUTER SERVICES PVT LTD
MUMBAI
05.2011 - 09.2013
  • Processed invoices and monitored payment schedules regularly.
  • Managed daily operations related to accounts receivable and payable using Tally ERP 9 software.
  • Performed administrative duties.
  • Reconciled bank statements with internal records regularly to verify accuracy.
  • Communicated with vendors regarding billing inquiries and payment issues promptly.
  • Resolved customer inquiries regarding bills and payments.
  • Maintained up-to-date accounts receivable records and coordinated monthly billing activities.

Education

High School Diploma -

SHREE SARASWATI NIGHT HIGH SCHOOL, GOREGOAN, MUMBA
GOREGOAN-WEST
03-2007

Skills

  • Tax preparation
  • Accounting software proficiency
  • Multitasking Abilities
  • Bookkeeping
  • Account reconciliation
  • Expense tracking
  • Payroll processing
  • Accounts payable
  • Revenue recognition
  • Data entry accuracy
  • Payroll administration
  • Bank reconciliation
  • General ledger maintenance

Certification

  • Secondary School Certificate
  • Higher secondary school certificate
  • Maharashtra State Certificate in Information Technology
  • Accounting Technique Certificate in Tally ERP 9 with 'A' grade

Languages

Marathi
First Language
Gujarati
Elementary (A2)
A2
Hindi
Elementary (A2)
A2
ENGLISH
Intermediate (B1)
B1

Timeline

Revenue Account Officer

M B BODA REINSURANCE BROKERS PVT LTD
07.2022 - Current

Accountant

MAHENDRA TECH TOOLS
05.2015 - 06.2022

Accounts Assistant

SUNFLOWER PATHALOGY LABORATORY AND DIAGNOSTIC CENTER
09.2013 - 03.2015

Assistant Account Administrator

KAYPEE COMPUTER SERVICES PVT LTD
05.2011 - 09.2013

High School Diploma -

SHREE SARASWATI NIGHT HIGH SCHOOL, GOREGOAN, MUMBA
ASHWINI SOLANKI