POONAM BHANSALI POPALE

Accountant & Administrator

Mira road (East)

Summary

To obtain, maintain and grow in a good position in account department, I am searching for an organization which can explore my past experience and allow me to gain expertise in this field by entrusting responsibilities on me.

Overview

years of professional experience

Work History

Senior Accountant

Rohit Garments

12.2008 - 01.2026

Organized, supervised, and executed routine accounting functions to ensure accuracy and compliance
Managing and monitoring all receivables and payables
Tracked funds, prepared deposits and reconciled accounts.
Provided journal entries and performed accounting on accrual basis.
Reduced month-end closing time, meticulously organizing and reviewing ledger entries for consistency.
Optimized cash flow management, carefully scheduling outgoing payments to coincide with receivable cycles.
Conducted monthly reconciliations for all bank accounts to ensure financial integrity.
Assisted in successful completion of external audits by preparing comprehensive documentation and supporting evidence.
Trained new employees on accounting principles and company procedures.
Maintained TDS and GST compliance through accurate record-keeping and timely reporting
Procurement and general accounting, responsible for Staff and workers' salary and welfare, correspondence.
Complete accounting with help of assistant accountants, finalization of account.
Played key role in strategic planning sessions, offering financial insights that shaped company direction.

Junior Accountant

Mukesh Cinearts

01.2006 - 09.2008

Organized, supervised, and executed routine accounting functions to ensure compliance and accuracy
Managed and monitored receivables and payables to maintain cash flow and financial health
Recorded daily financial transactions including payments, receipts, and journal vouchers.
Maintaining VAT and Sales Tax Account formalities
Managed cash account records to ensure accuracy and compliance.
To organize, supervise and execute routine accounting functions
Procurement and general accounting, responsible for Staff and workers salary and welfare, correspondence.

Education

T.Y. B.com -

Maharashtra University

Mumbai

Skills

Operating Software: Windows 2000 & upwards

Financial reporting

Audit support

General ledger accounting

Software Accounting: Tally ERP 9

Bank reconciliation

Timeline