Anushka Solanki

• Manage daily financial operations in QuickBooks Desktop (QBD) and QuickBooks Online (QBO), ensuring
accurate and timely recording of all financial transactions.
• Handling daily bookkeeping tasks including posting vendor invoices, recording bank and credit card
transactions of 4 Clients.
• Performing month-end bank and credit card reconciliations.
• Preparing and processing weekly payroll by creating Excel worksheets, generating CSV files, and importing
payroll data into QBD/QBO.
• Assist in preparing Form 941 (Quarterly Federal Tax Return).
• Monitor and manage the accounts receivable portfolio.
• Support month-end closing by providing accurate AR reports, journal entries, and reconciliations.
• Prepare daily bank reports and daily sales summaries.
• Onboard new clients by setting up accounts, systems, and workflows.

• Verification of Invoice & Salary Statement of 3rd Party Contractor of the company.
• Internal audit as checking maintanance variance.
• Working on T codes on SAP.
• Releasing Purchase Orders.
• Analyzing the Financial Statement.
• Capex and Opex management.
• Auditing manpower and employee cost.

• Assisting with research, filing, data entry, and recording and maintaining accurate information.
• Preparing financial reports, such as balance sheets.
• Handling sensitive or confidential information.
• Learning how to work as part of the Accounting
• Ensure accuracy of financial statements.