J. POOJA

• Reviewed and prepared financial reports monthly, quarterly, and annually (P&L, Balance Sheet, Cash Flow).
  Analyzed cost trends and variances for insights aimed at profitability improvement.
  Managed budgets, forecasts, and financial plans to support strategic goals.
  Ensured compliance with statutory filings (GST, TDS, Income Tax) within deadlines.
  Monitored internal controls; executed corrective actions as necessary.
  Collaborated with auditors to secure clean audit outcomes and uphold standards.
  Reconciled daily revenue postings with PMS while supporting front office revenue controls.
  Identified cross-departmental cost-saving opportunities to optimize resources.

Supervised daily accounting operations, ensuring accuracy in payables, receivables, and payroll.

Managed month-end and year-end closing processes to maintain financial integrity.

Verified and finalized monthly bank reconciliation statements for financial accuracy.

Predicted annual budgets and financial forecasts to guide strategic planning.

Monitored cash flow and working capital to evaluate financial performance.

Ensured compliance with GST, income tax, PF, and other applicable laws.

Prepared MIS reports and financial statements for informed management decision-making.

Led accounts team in developing financial policies and coordinating cross-departmental operations.