Ravi Solanki
Finance officer at Jan Sahas
- Role
- Finance Officer at Jan Sahas
- Location
- Dewas, MP, IN
- LinkedIn followers
- 500 followers
About Ravi Solanki
Finance Officer, I have dedicated my career to enhancing financial processes and contributing to the success of organisation. My journey in the world of finance has been marked by a strong commitment to precision and a deep understanding of financial systems.With a keen eye for detail, I excel in maintaining accurate financial records and analysing data to support sound decision-making. Whether it\'s handling budgets, managing invoices, reconciling accounts, or assisting with payroll, I approach each task with a focus on efficiency and compliance.I believe that a strong financial foundation is crucial for any business or organization\'s success. My proficiency in financial software and my ability to streamline financial operations make me a valuable asset to any team. I pride myself on my problem-solving skills and my dedication to maintaining the highest ethical standards in handling financial matters.In this ever-evolving financial landscape, I embrace change and continuously seek opportunities to expand my knowledge and skills. I am committed to contributing to an organization\'s financial well-being and success, and I\'m eager to connect with like-minded professionals who share a passion for excellence in the financial world.Let\'s connect and explore how we can work together to make a positive impact on the financial landscape.
Experience
Finance Officer
Apr 2021 — Present · Dewas, IN
1 Financial Records Management: Maintaining accurate financial records and data.2 Invoicing and Billing: Generating and processing invoices for clients and vendors.3 Expense Tracking: Monitoring and recording company expenses.4 Account Reconciliation: Ensuring that financial records match bank statements and other accounts.5 Data Entry and Coding: Accurate input of financial data and proper coding of transactions.6 Payroll Assistance: Supporting payroll processing and addressing employee payroll queries.7 Financial Reporting: Assisting in the preparation of financial reports and statements.8 Budget Support: Aiding in budget creation and monitoring budget compliance.9 Vendor Relations: Coordinating with vendors for payment inquiries and reconciliations.10 Customer Relations: Handling financial queries from customers and clients.11 Record Retention: Maintaining organized and secure financial records.12 Expense Reimbursement: Processing and tracking employee expense reimbursements.13 Banking Transactions: Managing bank deposits, withdrawals, and reconciliations.14 Financial Analysis: Conducting basic financial analysis to support decision-making.15 Tax Preparation Support: Assisting with the collection of data for tax reporting.16 Auditing Assistance: Preparing documentation and assisting during audits.17 Compliance Monitoring: Ensuring compliance with financial regulations and company policies.18 Financial Software Proficiency: Utilizing accounting software effectively.19 Cash Flow Management: Monitoring and reporting on cash flow.20 Financial Troubleshooting: Identifying and resolving financial discrepancies and errors.
Education
MAHARSHI
Master of Business Administration
Vikram University
Bachelor of Commerce - BCom, Accounting and Finance
Vikram University, Ujjain
Master's Degree
Maharishi Mahesh Yogi Vedic Vishwavidyalaya
DCA
Vikram University, Ujjain
Bachelor of Commerce
NARAYAN
12th Higher Secondary, (Commerce)
Vikram University
Master's degree, Accounting and Finance
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