Summary
Overview
Work History
Education
Skills
PROFILES
LANGUAGES
HOBBIES
Accomplishments
Timeline
Generic
Pooja Vishwakarma

Pooja Vishwakarma

Bangalore

Summary

Looking for a career in the field of accountancy to employ my knowledge and experience with the intention of securing a professional career with opportunity for challenges and career advancement, while gaining knowledge of new skills and expertise.

Overview

9
9
years of professional experience

Work History

Finance Manager

at Truweight Wellness Pvt. Ltd.
Bengaluru, Karnataka
12.2023 - Current
  • Preparation of Journal entries of Daily and Monthly transactions
  • Processing all Daily/Monthly payments to Vendors, Customer Refunds, Employee Reimbursement and Statutory Payments
  • Preparing of Monthly MIS Reports and Budget
  • Complying of Monthly statement of GST & TDS
  • Monitoring of Monthly compliances of PF/PT/ESI
  • Assistance in preparing and finalizing company accounts

Finance Executive

ICICI Bank Ltd
Bangalore, Karnataka
11.2022 - 06.2023
  • Prepare and publish monthly reports on financial performance
  • Providing banking services to the customer
  • Reviewing invoices and purchase orders and processing for payment
  • Expertise: Banking, KYC, Sales processes, data analysis, report generation and reviews, customer service
  • Assist in Internal audits and preparing data for audits

Assistant Department Manager (Accounts & Admin)

Infiniti Retail Ltd (TATA Croma)
Indore
06.2020 - 07.2022
  • Manage Petty cash book and Employee reimbursement
  • Prepare and maintain ledgers, cash book, & bank books
  • Responsible for all cash & head cash collection (CMS, Cheque Banking, NEFT & RTGS) for every day
  • Regular follow ups of Receivables (Vendors and Customer)
  • Passed monthly consumption and provision with accuracy
  • Maintaining journal entries in SAP
  • Process Customer Refund and Vendor Payments and Maintain Records
  • Managing Bank reconciliation and GL reconciliation
  • Preparation of data for audit requirements

Account Officer

Mahaveer Motors
Bhopal
06.2018 - 05.2020
  • Maintain Bank Reconciliation Statement and Reconciliation of Debtors & Creditors
  • Internal Audit: Store and Accounts Book
  • Maintain Journal Entry Sale, Purchase & Exp
  • Invoice, Maintain Cash Billing
  • Calculation of Monthly GST Return
  • Prepared monthly reports, including payment and account reconciliations and financial statements
  • Collaborated with purchasing department to reconcile vendor invoices and facilitate payments

Assistant Accountant

Jeewan Motor Pvt. Ltd
Bhopal
04.2016 - 05.2018
  • Managed accounts payable, accounts receivable, and payroll departments
  • Bank reconciliation & account reconciliations
  • Posting of purchase invoice, sales invoice, vouchers Entry, cash & cheque receipt
  • Maintain Journal Entries

Education

MBA - Finance

Barkartullah University
06.2017

Master of Commerce - Accounting

Barkartullah University
07.2014

Bachelor of Commerce - Management

Barkartullah University
06.2012

Skills

  • Eye for detail
  • Quick learning curve
  • Good listener and performer
  • Communication skills
  • Time management
  • Multitasking
  • Technically proficient in MS Office (Excel, Word, PowerPoint)
  • Good knowledge of working with SAP and Tally ERP

PROFILES

  • https://www.linkedin.com/in /pooja vishwakarma- 116a71194

LANGUAGES

  • English
  • Hindi

HOBBIES

  • Travelling to New places
  • Painting

Accomplishments

  • Best Assistant Department Manager (Accounts & Admin) Infiniti Retail Ltd FY 21-22

Timeline

Finance Manager

at Truweight Wellness Pvt. Ltd.
12.2023 - Current

Finance Executive

ICICI Bank Ltd
11.2022 - 06.2023

Assistant Department Manager (Accounts & Admin)

Infiniti Retail Ltd (TATA Croma)
06.2020 - 07.2022

Account Officer

Mahaveer Motors
06.2018 - 05.2020

Assistant Accountant

Jeewan Motor Pvt. Ltd
04.2016 - 05.2018

MBA - Finance

Barkartullah University

Master of Commerce - Accounting

Barkartullah University

Bachelor of Commerce - Management

Barkartullah University

Similar Profiles

CREATE PROFILE
Pooja Vishwakarma