Wasid Solanki

• Knowledge of Tally. ERP 9 Accounting Software.
• Preparing quotation, invoices, statement of accounts.
• Recording receipts & payments, petty cash expenses, supplier Invoice, & reconciliation of SOAs Ledgers.
• Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, &
Reconciling monthly bank statements.
• Preparing and processing monthly salaries.
• Maintain legal documents such as employee files, vehicles and other official documents and monitoring
expiry of each and every documents.
• Preparing VAT reports and filing them to meet deadlines.

• Knowledge of Tally 7.2 & Tally.ERP9 Software.
• Managed daily bookkeeping functions with attention to accounts receivables & payables.
• Verified items billed against items received and followed-up with vendors to reconcile variances.
• Prepared payroll reports and examined payroll register to detect errors and improve accounting
accuracy.
• Reconciled monthly bank statements and resolved discrepancies.
• Prepared & filed TDS, Service Tax & GST Returns to meet deadlines.

• Knowledge of Tally 6.3 & Tally 7.2 software
• Data entry of journals & bank reconciliation in Tally
• Followed standard accounting procedures for accurate records.