POOJA Jaiswal
CHAND NAGAR, WEST DELHI
Summary
Results-oriented individual with a passion for continuous learning and innovation. Known for leveraging analytical thinking and creativity to solve problems and deliver high-impact solutions in fast-paced environments.
Overview
15
15
years of professional experience
Work History
Manager- Accounts & Finance
UNIFINZ CAPITAL INDIA LTD
Delhi
02.2022 - Current
- Company Overview: NBFC
- Review of monthly, quarterly, and yearly preparation and closure of financial reports
- Reviewing the preparation of various MIS and working as required by Management
- Coordinating with different departments related to the financial statement
- Review of Bank Reconciliation, credit card statements, LMS (Loan Management System) and other financial records on daily basis
- Reviewing workings related to income/expense
- Monitoring day to day activities related to accounts and finance
- Provisioning of Expenses and Accruing of Income
- Scrutinize TDS liability calculations, TDS return, reconciling with 26AS, GST return, Reconciling of GST liability and ITC
- Finalizing the issue of Form 16 and 16A (TDS Certificate)
Accounts Executive
CHANDER PARKASH & COMPANY
Delhi
08.2018 - 01.2022
- Company Overview: CHARTERED ACCOUNTANT FIRM
- Handling monthly audits and Statutory audits as per GST Law.
- Review of GST registration, monthly and quarterly GST returns and depositing of GST and TDS returns.
- Evaluate reconciliation of GST returns with books & GSTR 2A
- Evaluate & finalise GSTR 9 and GSTR 9C
- Finalise Balance Sheet, Profit & Loss & Computation of Income for few clients.
- Monthly visit in client site for Analyzing & reviewing of books of accounts.
Accounts Executive
GOPAL MITTAL & ASSOCIATES
Delhi
09.2016 - 07.2018
- Company Overview: CHARTERED ACCOUNTANT FIRM
- Preparing and maintaining Vouchers for sales & Purchase entries in Tally ERP for clients
- Bank Reconciliation, Net banking & Reconcile the Sundry Debtors & Creditors A/c
- Preparation & filing of Income Tax returns, Sales Tax returns, TDS returns, Service tax returns
- Handling Tax calculation of GST with monthly review and prepare GST registration and filling GST returns.
- To issue Form 16 and 16A (TDS Certificate)
- Preparation of Annual Financial statements, Depreciation charts for Companies on MS Excel
- Preparing salary for the staff, Billing and collection from debtors.
Accounts Executive
SHAILJA PAPERS LTD.
Delhi
01.2015 - 09.2016
- Preparing and maintaining Daily Vouchers for sales & Purchase
- Preparation of day-to-day expenses vouchers and posting data entries in Tally ERP
- Maintaining Daily inventory records in Excel & Tally
- Managing Accounts Receivable & Regular Payments
- Preparing and maintaining of Import Payment documents(China, Hong Kong, dungguan)
- Filing of on time custom duty, co-ordinations with product-service and accounts for duty, Products related clarifications by customs
- Accountant for Stock/Inventory maintenance
- Recording import (Purchase) and sales in stock register
Accounts Executive
Poonam Creation Pvt. Ltd.
Delhi
04.2010 - 01.2015
- Maintain daily Cash and Bank records and posting entries in Tally ERP 9
- Maintain records of Cheque issued and received
- Preparing and maintaining of export documents including packing list, invoices for Buyers etc
- Handling Physical inventories of records to ensure no pilferage to the stock
- Maintaining inventory records in Excel & Tally
- Managing Accounts Receivable & Regular Payments
- Preparing and maintaining Vouchers for sales & Purchase
- MIS Report Generation, assisting in day to day activities of accounts payable, billing & accounts receivable for vendor
Education
PGDM - Banking & Finance
Symbiosis
01.2021
Bachelor of Commerce -
Delhi University
01.2014
Intermediate -
C.B.S.E Board
01.2010
High School -
C.B.S.E Board
01.2008
Skills
- Tally ERP9
- Tally Prime
- Financial reporting
- Team leadership
- Team collaboration
- Regulatory compliance
- Tax compliance
Personal Information
- Father's Name: Late Sh. Murari Lal
- Date of Birth: 02/12/93
- Gender: Female
- Nationality: Indian
- Marital Status: Married
Timeline
Manager- Accounts & Finance
UNIFINZ CAPITAL INDIA LTD
02.2022 - Current
Accounts Executive
CHANDER PARKASH & COMPANY
08.2018 - 01.2022
Accounts Executive
GOPAL MITTAL & ASSOCIATES
09.2016 - 07.2018
Accounts Executive
SHAILJA PAPERS LTD.
01.2015 - 09.2016
Accounts Executive
Poonam Creation Pvt. Ltd.
04.2010 - 01.2015
PGDM - Banking & Finance
Symbiosis
Bachelor of Commerce -
Delhi University
Intermediate -
C.B.S.E Board
High School -
C.B.S.E Board
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