Pooja Rustagi
House No 27, Near Om Shanti Retreat Centre, Bilaspur Gurugram
Summary
Enthusiastic learner who enjoys exploring new depths of given task, Responsive employee, Seeking challenging job roles, Looking for a good long term role that opens gate for professional growth. Believe in smart work, independent creative and critical thinker with sound judgment and strategic decision making competencies. As well as ability to manage and prioritize time effectively.
Overview
8
8
years of professional experience
Work History
Accountant
Vbros Auto Private Limited
10.2016 - Current
- Month end books closing and Posting Journals
- Prepare & post accrual journals
- Preparation of reconciliations including bank reconciliation & schedules for all the necessary items in BS
- Analysis of expense and book the provisions at month end
- Prepare various report like unbilled report, customer aging etc
- Create cash forecast on monthly basis
- Posting Accounts payable vendor invoices into ERP and taking care of their payments on time
- Vendor Reconciliations
- TDS calculations and deductions in compliance with law
- Preparing Sales invoices on ERP after verifying the required backup and sent back to the client on time
- Issuance of debit and credit note as and when required
- Cash management, taking care of AR part like applying amount receipt on bank against particular invoices involving research for the invoices as well
- Conduct regular analysis of aged receivables and implement effective collection strategies resulting in a decrease in past due accounts receivables
- Working Knowledge of GST returns such as GSTR-1/ GSTR-3B/GSTR-2B (ITC Register)
- Assist in Audit related queries at the time of closure of books.
- Insight about Import related work such as Issuance of LC, Remittance in case of advance payment and also submit documents in the bank relating to import as and when required.
Education
Master of Business Administration -
GJU University
02.2022
Bachelor of Commerce -
MDU University
07.2016
Intermediate - undefined
Shree Ram Sr. Sec. School, CBSE Board
03.2013
Skills
- Fast Learner
- Adaptability
- Ability to Work Under Pressure
- Microsoft Office
- Effective Time Management
- Communication Skills
Languages
English
Hindi
Hobbies and Interests
- Listening music
- Travelling
- Movies
Timeline
Accountant
Vbros Auto Private Limited
10.2016 - Current
Intermediate - undefined
Shree Ram Sr. Sec. School, CBSE Board
Master of Business Administration -
GJU University
Bachelor of Commerce -
MDU University
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