Pooja Sharma
New Delhi
Summary
Friendly accounts assistant with several years of experience supporting accounting teams in financial planning and management. Well-versed in preparing tax invoices, completing complicated calculations and verifying invoices. Commended for excellent communication and collaboration skills to complete assigned tasks.
Overview
2
2
years of professional experience
Work History
Accounts Assistant
KSPN & Associates
BATHINDA
11.2021 - 12.2023
- Assisted with tax preparation and filing, income tax returns.
- Assisted in accounts receivable, payable and general ledger activities.
- Maintained accurate records of financial transactions.
- Completed reconciliations of various accounts including petty cash, credit cards and bank accounts.
- Generated monthly financial reports for management review.
- Prepared and processed invoices, payments and bank deposits.
- Researched, analyzed and resolved billing issues with customers or vendors promptly.
- Provided administrative support to the accounting department as required.
- Ensured accuracy of data entry into accounting systems by verifying documents against source information.
- Participated in month end closing process by preparing journal entries and accruals.
- Conducted account analysis of customer statements to ensure accuracy of all balances due and paid.
- Assisted with payroll processing including employee time sheets, vacation and leave tracking and benefit deductions calculations.
- Reconciled intercompany accounts on a monthly basis to ensure accuracy of balances reported in the consolidated financial statements.
- Managed vendor relations through timely invoice payments and resolving any outstanding payment disputes.
- Prepared financial statements and expense documents for management teams.
- Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.
Education
M.COM -
IGNOU
BATHINDA PUNJAB05-2022
B.COM -
PUNJABI UNIVERSITY PATIALA
BATHINDA PUNJAB05-2020
Skills
- Ledger and journal entries
- Expense Control
- Report Generation
- Statutory accounts preparation
- Payment reconciliation
- Profit and loss analysis
- Balance sheet management
- Bank Reconciliation
- Invoice Processing
Affiliations
- I like to draw sometimes.
Languages
Hindi
First Language
English
Intermediate (B1)
B1
Punjabi
Proficient (C2)
C2
Timeline
Accounts Assistant
KSPN & Associates
11.2021 - 12.2023
M.COM -
IGNOU
B.COM -
PUNJABI UNIVERSITY PATIALA