S K I L L S

• Managing day-to-day operations and

accounting activities

• MIS reporting

• Strength in regulatory reporting

• Multi tasking

• Prioritizing

• Self-motivated professional

• Strong communication skills

• Effective time management

• Cash/Bank and vendor reconciliation

• Accounts receivables/ payables

• In-depth management reporting

ACCOUNT MANAGER - FEB 2017 - CURRENT

WISHBERRY ONLINE SERVICES PVT LTD - Mumbai

• Analyzed costs and revenues to project future trends.

• Prepared monthly reports, and invoices.

• Payment gateway reconciliation.

• Monthly TDS and GST payments.

• Campaign payouts and reconciliations.

• Vendor and utilities payment.

• General admin activities (Managing office supplies, AMC vendors, Pantry requirements Etc.)

• Processing monthly salary, allowances & reimbursements of the employees.

• Tracking of leaves and attendance of the employees.

• Payment follow ups, tracking of payments & ageing.

• General day-to-day accounting.

• Accounts receivables & payables.

• Reconciliation of accounts (BRS/Vendor/Customers/Branch/Cash Etc.)

• Handling petty cash.

ACCOUNTANT - JUL 2015 - DEC 2016

PARTY CRUISERS PVT - Mumbai

• Work closely with auditors during all audit process.

• Preparing reports & invoices as required by senior management.

• Process staff payroll and reimbursement.

• Monthly TDS and PT payments.

• Follow up with debtors for outstanding payment.

• Vendor and utilities payment.

• All bank and admin related works.

• Tracking of leaves and attendance of the employees.

• Reconciliation of accounts (BRS/Vendor/Customers/Branch/Cash Etc.)

• Handling petty cash.

J u h u M u m b a i + 9 1 8 2 8 6 4 4 9 5 2 9 s a r o j . s o l a n k i @ y a h o o . c o m Results-oriented Accountant with 7 years of experience in maintaining accurate accounting, Bank reconciliations, MIS, Accounts payable and receivables, Payrolls, Monthly tax payments. A quick and eager learner with acute attention to detail and a consistent track record of identifying process improvements to drive quality, accuracy, and efficiency.

A B O U T M E

S A R O J S O L A N K I

A C C O U N T M A N A G E R

A R E A S O F E X P E R T I E S

W O R K H I S T O R Y

ACCOUNTANT - JUL 2013 - JUL 2015

MONARCH INNOVATIVE TECHNOLOGIES PVT. LTD. - Mumbai

• Handed finance related queries of south & north zone customers and dealers.

• Preparing reports & invoices as required by senior management.

• Preparations of weekly report such as cheque bounced, direct deposits & pending document reports.

• Follow up with dealer and customers for outstanding payments.

• Trained 15 candidates every quarter.

• Reconciliation of customer ledgers

• Handling petty cash.

• Making daily collection report.

BACHELOR OF COMMERCE - 2009 -2012

University of Mumbai

Passed with first class

• Got the award in Monarch Innovative Technologies Pvt. Ltd as “STAR OF THE MONTH - DECEMBER 2014”

• Got the award in Party Cruisers Pvt as “BEST TEAM PLAYER - APRIL 2016”

• Got the trophy in Wishberry Online Services Pvt Ltd as “BEST EMPLOYEE OF THE YEAR - APRIL 2018”

• Tally ERP.9, MS Excel, MS Word, MS Power Point, MS Outlook, Internet

• English

• Hindi

• Gujarati

• Marathi

• Cooking and listening to music

I hereby declare that the information furnished above is true to the best of my knowledge. SAROJ SOLANKI

MASTERS OF COMMERCE - 2012 -2014

University of Mumbai

Passed with second class

E D U C A T I O N

A C H I E V E M E N T S

C O M P U T E R L I T E R A C Y

L A N G U A G E S

H O B B I E S

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