Accounting Software- Busy, Tally
Pooja
Senior Accountant
New Delhi
Summary
Accomplished Senior Accountant with a proven track record at CA Firm, adept in audit preparation and showcasing exceptional expertise in MS Excel. Demonstrated ability to enhance financial accuracy by 100%, leveraging skills in tax software Computax and GST returns. Renowned for meticulous bookkeeping and strategic tax planning, significantly improving profit margins. Resourceful Accounting professional with 5 years of experience in audit preparation and reporting.
Overview
5
5
years of professional experience
1
1
Language
Work History
Senior Accountant
CA Firm
2020.07 - Current
- Updated general ledger with latest entries.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Completed year-end closing processes with controllers and external auditors.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Provided timely and accurate financial reporting to senior management, enabling informed decision-making based on reliable data.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Assisted in internal and external audits by preparing necessary documentation and responding to auditor inquiries.
- Analyzed financial statement discrepancies, identifying issues, and recommending corrective actions to prevent future occurrences.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
- Maintained accurate depreciation schedules for fixed assets, coordinating with asset managers for timely recording of acquisitions or disposals.
- Identified legal tax savings and recommended ways to improve profits.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Prepared working papers, reports and supporting documentation for audit findings.
- Provided journal entries and performed accounting on accrual basis.
Internal Auditor
Aggarwal Movers And Packers
2019.09 - 2020.07
- Identified and reported audit issues.
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
- Prepared and distributed risk and audit reports to appropriate personnel.
Education
M.COM -
IGNOU
New Delhi, India 2001.04 -
Bachelor of Commerce -
Delhi University
New Delhi 2001.04 -
Skills
Audit preparation
Tax Preparation
Expertise in MS Excel
Expertise in Accounting Software- Busy, Tally, Tally Prime
Expertise in Tax Software Computax
Expertise in GST Returns
General accounting
Microsoft Office
Bookkeeping and Reconciliation
Accounting Software Systems
Tax Return Filing
Balance sheets
Tax Computation
Software
Tax Software- Compu tax , Compu TDS, Compu GST
Profcient in MS Excel
Timeline
Senior Accountant
CA Firm
2020.07 - Current
Internal Auditor
Aggarwal Movers And Packers
2019.09 - 2020.07
M.COM -
IGNOU
2001.04 -
Bachelor of Commerce -
Delhi University
2001.04 -
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