Pooja Savita
Ghaziabad
Summary
Dynamic Senior Financial Accountant with a proven track record at Deel Inc., excelling in financial consolidation and reporting. Expert in GAAP compliance and variance analysis, I drive operational efficiency through innovative solutions and team leadership, enhancing financial oversight and audit management. Committed to delivering impactful results and strategic insights.
Overview
11
11
years of professional experience
Work History
Senior Financial Accountant
Deel Inc.
California
03.2025 - Current
- Executed month-end calendar preparation to facilitate financial processes.
- Posted elimination entries within ERP to support financial consolidation efforts.
- Reviewed financial documents and records to ensure accuracy of information and compliance with established procedures.
- Conducted variance analysis on operational expenses, adjusting entries as required.
- Prepared various financial reports including cash flow statements, income statements, budget variance analysis.
- Performed detailed reviews of journal entries prior to posting into the netsuite general ledger system.
- Created comprehensive management reports via Netsuite illustrating key insights from company's performance data.
- Managed external audits by coordinating with auditors to provide necessary information in a timely manner.
- Participated in meetings regarding new products and services launches or changes in existing ones that may have an impact on the company's finances.
- Collaborated with cross-functional teams to develop innovative solutions that improved operational efficiency.
- Developed strategies for the improvement of internal financial controls, accounting systems and processes.
- Supervised staff accountants in daily activities related to general ledger maintenance, accounts payable and receivable functions, payroll processing.
- Prepared monthly reconciliations of bank accounts and other balance sheet accounts.
- Aided senior leadership during executive decision-making processes by generating financial and status update reports.
- Reduced process gaps by successfully training employees on best practices and protocols.
- Drove improvements to accounting oversight and efficient fiscal management by preparing and presenting quarterly P&L reports.
- Presented audit results to management teams, delivering information in non-technical terms for easy understanding.
- Analyzed balance sheets for mistakes and inaccuracies.
- Gathered banking transactions via statements, recorded activity in Excel format and reconciled balances.
- Complied with Sarbanes-Oxley Act and GAAP principles to maintain complete transparency.
- Updated documentation related to best practices for using NetSuite applications.
- Provided end-user support and training on NetSuite to new hires, existing users, and third-party vendors.
- Configured integrations between NetSuite with other systems like QuickBooks Online and Sunsystems
- Developed customizations such as scripts, saved searches, workflows, and roles for NetSuite users.
- Performed data analysis to identify trends, opportunities, and areas for improvement.
- Developed automation scripts for repetitive tasks related to data analysis.
Senior Financial Accountant
Safeguard World Payroll Services Private Limited
Gurgaon
06.2023 - 03.2025
- Identified opportunities for cost savings through consolidation or restructuring activities following an acquisition.
- Coordinated communication with internal stakeholders regarding required information needed for consolidation purposes.
- Worked closely with internal auditors to ensure accuracy of financial data prior to consolidation.
General Accounting Ops Analyst
Accenture Solutions Pvt. Ltd
04.2020 - 06.2023
- Facilitated successful transition for new process at Stanley Black and Decker, receiving client recognition.
- Consistently scored 100% on weekly training assessments, garnering appreciation from the client.
- Reviewed SOPs and prepared job aids alongside maintaining policy documentation.
- Managed recurring journal postings and tracking for accurate financial oversight.
- Oversaw preparation and review of balance sheet reconciliations for key accounts.
- Executed journal entries for accruals, prepayments, reclassifications, and corrections efficiently.
- Ensured accuracy of data entry into accounting system, including trial balances, reconciliations and journal entries.
- Reviewed intercompany transactions between entities to ensure proper recording and reconciliation.
- Approached customers and engaged in conversation through use of effective interpersonal and people skills.
Senior Accounting Associate
Conduent Business Services India LLP, RTR Bank
06.2019 - 04.2020
- Oversaw successful completion of Transition for New Process-SITA AERO, focusing on Head Office countries like Netherlands and Prague.
- Posted daily bank journal entries while ensuring accurate reconciliation.
- Handled head office accounting tasks, preparing AGIS Journal for intercompany transfers.
- Coordinated weekly forex transfers and cash in transit reconciliations.
- Communicated open items status to clients weekly, publishing a comprehensive monthly dashboard.
Process Associate
Genpact India Private Limited
03.2017 - 03.2019
- Prepared standard and ad hoc journals to ensure accurate financial reporting.
- Prepared accruals, reallocation/reclassification, and correction journals, as well as vendor accruals and intercompany accruals.
- Executed balance sheet reconciliations for accruals, prepayments, provisions, and intercompany transactions.
- Developed invoicing instructions for intercompany recharges of pass-through and standard costs.
- Month-End Reporting: Preparation of Management Packs, General December, Disclosure Schedules, Sustainability Reporting, and VAT e-filing.
Account Executive
Vishal Vijay & Associates
08.2015 - 03.2017
- Computed taxes and prepared tax returns for clients.
- Managed accounting transactions efficiently for various clients.
- Prepared CA certificates including end-use and cost of construction documents.
- GST and ITR Filing
Education
Master’s - Business Administration (Finance)
Amity University (ADDOE)
Noida01.2018
Bachelor of Commerce (Honors) -
Zakir Husain Delhi College
Delhi01.2016
Skills
- Financial consolidation and reporting
- IFRS and GAAP compliance
- Income statement and Balance Sheet analysis
- Variance and Trend analysis
- Month-end & Year-end closing and reporting
- NetSuite and Quickbooks proficiency
- SAP C11 & P10 proficiency
- Oracle, Sunsystems, Microsoft AX Dynamics 365
- Blackline, Trintech, TMS and FloQast software utilization
- Automations, Macro and Artificial Intelligence
- ChatGPT, OpenAI, LucidChart and Generative AI
- Power BI and HFM Reporting
- Team leadership and Team Management
- Audit management and Reporting
Accomplishments
- SBD Accenture- Wall of Fame Awards
- SBD Accenture- Core Value Champion Award
- Star of Business Award
- Bronze Award
- Silver Award
Affiliations
- Excellent interpersonal skills
- Results Driven and Goal Oriented Individual
- Believes in Empathy Over Sympathy
Languages
Hindi
First Language
English
Proficient (C2)
C2
Timeline
Senior Financial Accountant
Deel Inc.
03.2025 - Current
Senior Financial Accountant
Safeguard World Payroll Services Private Limited
06.2023 - 03.2025
General Accounting Ops Analyst
Accenture Solutions Pvt. Ltd
04.2020 - 06.2023
Senior Accounting Associate
Conduent Business Services India LLP, RTR Bank
06.2019 - 04.2020
Process Associate
Genpact India Private Limited
03.2017 - 03.2019
Account Executive
Vishal Vijay & Associates
08.2015 - 03.2017
Master’s - Business Administration (Finance)
Amity University (ADDOE)
Bachelor of Commerce (Honors) -
Zakir Husain Delhi College