Pooja Modi
Chartered Accountant ( Sep 2025)
Jhunjhunu
Summary
Determined to create a lasting impression in professional realm by partnering with reputable firms in auditing, undertaking demanding projects, and enhancing accuracy in financial reporting and compliance while pursuing continuous growth in skills and expertise.
Overview
7
7
years of professional experience
Work History
Finance Executive
Rajasthan College of Nursing
05.2022 - 02.2026
- Maintained books of accounts including journal entries, ledger posting, and preparation of trial balance.
- Handled GST compliance including preparation and filing of GSTR-1, GSTR-3B, reconciliation with books and resolving GST portal discrepancies.
- Managed TDS compliance including deduction, deposit, and filing of TDS returns (24Q, 26Q).
- Assisted in statutory audit and tax audit, preparation of audit schedules, and coordination with auditors.
- Performed bank reconciliation, vendor reconciliation, and customer reconciliation on a periodic basis.
- Prepared financial statements including Profit & Loss Account, Balance Sheet, and supporting schedules.
- Received appreciation for timely closing of books of accounts and audit.
Article Trainee (CA Training)
Jain MRV Associate
04.2019 - 04.2022
- Executed internal audit procedures and verified statutory compliances of key licenses under various laws.
- Conducted inventory verification of engineering store, mini store, refuel store and other departments.
- Reviewed SOPs related to security, housekeeping, box office operations and advertisement management.
- Assisted in statutory audits and preparation of financial statements.
- Prepared Tax Audit Reports (Forms 3CA/3CB & 3CD).
- Verified Fixed Asset Register and depreciation as per Schedule II of Companies Act, 2013 and Section 32 of Income Tax Act.
- Performed ratio and trend analysis of financial statements.
- Filed Income Tax Returns, TDS Returns, TCS Returns and GST Returns.
- Prepared computation of income and Forms 15CA & 15CB.
- Managed GST compliance including GSTR-1, GSTR-3B and GST registrations.
- Scope of Work: Rajasthan College of Nursing, Jain MRV Associate (CA Trainee)
Education
CA-Final - undefined
Institute of Chartered Accountant of India
09.2025
M.Com - undefined
PDUSU
01.2018
Skills
Hands on experience on MS Office packages like excel, word, power point
Working knowledge of , Tally and other customized ERP
Timeline
Finance Executive
Rajasthan College of Nursing
05.2022 - 02.2026
Article Trainee (CA Training)
Jain MRV Associate
04.2019 - 04.2022
CA-Final - undefined
Institute of Chartered Accountant of India
M.Com - undefined
PDUSU