Summary
Overview
Work History
Education
Skills
Languages
Hobbies and Interests
Timeline
Generic

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

9
9
years of professional experience

Work History

Senior Accountant

MAVENSENSUM LLP
12.2024 - Current


  • Follow-up with the customer for the overdue invoices through Emails and calls.
  • Allocation of invoices against the funds credited into the bank account on daily basis.
  • Creation of Vendor registration in ERP.
  • Month end books closing and Posting of accrual Journals.
  • Preparation of various reconciliations such as bank, debtor's and vendor.
  • TDS Calculation and deduction in compliance with law.
  • Issuance of Debit and Credit Notes as and when required.
  • Working Knowledge of GST returns such as GSTR-1/ GSTR-3B/GSTR2B (ITC Register).
  • Prepare report like unbilled report and customer ageing etc.
  • Create cash forecast on monthly basis.
  • Providing data related to Audit requirements.
  • Posting revenue related journals and preparation of Debtor's and Revenue Reconciliation.



Accountant

Vbros Auto Private Limited
10.2016 - 11.2024
  • 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

  • Month-end closing management
  • Accounts receivable management
  • Year-end closing
  • Audit support
  • General ledger accounting
  • Variance analysis
  • Ability to work under pressure
  • Microsoft Office

Languages

English
Hindi

Hobbies and Interests

  • Listening music
  • Travelling
  • Movies

Timeline

Senior Accountant

MAVENSENSUM LLP
12.2024 - Current

Accountant

Vbros Auto Private Limited
10.2016 - 11.2024

Bachelor of Commerce -

MDU University

Intermediate - undefined

Shree Ram Sr. Sec. School, CBSE Board

Master of Business Administration -

GJU University

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Pooja Rustagi