{"id":9044,"date":"2024-01-04T06:14:08","date_gmt":"2024-01-04T06:14:08","guid":{"rendered":"https:\/\/jobnetix.in\/index.php\/candidate\/pooja-chaudhari\/"},"modified":"2024-01-24T07:01:01","modified_gmt":"2024-01-24T07:01:01","slug":"pooja-chaudhari","status":"publish","type":"candidate","link":"https:\/\/jobnetix.in\/index.php\/candidate\/pooja-chaudhari\/","title":{"rendered":"pooja chaudhari"},"content":{"rendered":"<p>Towards a position where my proficiencies, skills, knowledge and creativity can be used to<br \/>\nleverage performance of my team in enhancing its operational strength and improving the<br \/>\norganizational profitability while at the same time providing me professional and personal growth.<\/p>\n","protected":false},"featured_media":0,"comment_status":"open","ping_status":"closed","template":"","candidate_category":[],"candidate_location":[475],"candidate_tag":[],"aioseo_notices":[],"jetpack_sharing_enabled":true,"metas":{"_candidate_founded_date":"","_candidate_gender":"Female","_candidate_age":"30-35","_candidate_phone":"9768433490","_candidate_email":"pooja.chaudhari@outlook.com","_candidate_qualification":"Bachelor Degree","_candidate_experience_time":"5 Year","_candidate_languages":["English","Hindi"],"_candidate_salary_type":"monthly","_candidate_salary":"","_candidate_category":[],"_candidate_show_profile":"show","_candidate_job_title":"","_candidate_socials":[{"network":"facebook"}],"_candidate_address":"Regency Sarvam C.H.S, Bldg. No. 34, Flat No.1007, 3rd Floor, Behind Patel Mart, Ganpati Mandir Road, Titwala East- 421605","_candidate_location":{"475":"Mumbai"},"_candidate_cv_attachment":{"9298":"https:\/\/jobnetix.in\/wp-content\/uploads\/wp-job-board-pro-uploads\/_candidate_cv_attachment\/2024\/01\/POOJA-KADU-CHAUDHARI.pdf"},"_candidate_education":[{"title":"SSC","academy":"Vani Vidyashala High School, Kalyan West 421301","year":"MAR - 2009","description":""},{"title":"HSC","academy":"K.M Agrawal College, Kalyan West - 421301","year":"FEB - 2011","description":""},{"title":"B.COM","academy":"K.M Agrawal College, Kalyan West - 421301","year":"JAN - 2014","description":""},{"title":"M.COM","academy":"Sydenham College of Commerce And Economics, Churchgate, Mumbai 400020","year":"2019-20"}],"_candidate_experience":[{"title":"Senior Finance Consultant in Accounts Receivable","start_date":"Jan 22","end_date":"","company":"M\/s. BDO India LLP","description":"Processing, verifying, and posting receipts for goods sold or services rendered.\r\n\u2022 Researching and resolving account discrepancies, processing and recording transactions, \r\nMaintaining records regarding payment and account.\r\n\u2022 Preparing ageing report invoice wise &amp; customer wise.\r\n\u2022 Co-ordination with other departments to ensure records are accurate and complete and that \r\naccounts receivable ledgers and journals are up-to-date.\r\n\u2022 Sales order is placed by customer service teams, once payment received against the sales \r\norder and customer ageing is clear, checking current pricing, extensions, any discounts \r\napplied, and shipping and handling charges, so order can be released. Some customers \r\norder is sold on credit Terms and some orders is released based on Exceptional basis. Need \r\nto refer the partnership plan for releasing the order. \r\n\u2022 Once, order is done, I need to prepare Order on Hold report by mentioning reason for Hold.\r\n\u2022 Printing billed invoices daily through oracle system and mailed to customer service &amp; \r\nwarehouse Team.\r\n\u2022 Updating receipt of payments &amp; application of invoices.\r\n\u2022 Doing receipt recon on daily basis.\r\n\u2022 Providing Ledger confirmation &amp; Statements to Customer as per there requirement.\r\n\u2022 Working on GST, TDS. Need to check GST Applications on each &amp; every invoices.\r\n\u2022 On Daily Basis need to send Collection Report to SM, ABM &amp; BM.\r\n\u2022 Doing application mails to SM of each &amp; every receipt.\r\n\u2022 Doing mail for Unidentified Receipts if any to SM, Customer Service Team.\r\n\u2022 Maintaining Order on Hold Reports, Unidentified Reports, Exceptional Reports, Collection \r\nForecast reports for smooth flow of Accounts Receivables."},{"title":"Accounts Assistant Manager","start_date":"April 2021","end_date":"Jan 22","company":"M\/s. Babaji Shivram Clearing And Carriers Pvt Ltd","description":"Work Profile : (In Company Software Name \u201c LIVE TRACKING &amp; FA\u201d &amp; Tally ERP 9.0)\r\n\u2022 Handling Vendor Payables Accounting.\r\n\u2022 Looking after Vendors TDS, GST matters.\r\n\u2022 Handling Bank Reconciliation in Company Software.\r\n\u2022 Looking After Vendors Commission Invoices.\r\n\u2022 Paying Stamp Duty, Custom Duty.\r\n\u2022 Doing Vendor Reconciliation on Monthly Basis and Checking Whether all Jobs are \r\nCharged to Client and Booked in our Books of Accounts ( F.A)\r\n\u2022 Assisting in Audit work &amp; Solving audit queries.\r\n\u2022 Communicating with Vendors for accounting purpose.\r\n\u2022 Doing several bookings and raising commission invoice as per agreed terms and condition.\r\n\u2022 Assisting Colleagues in difficulties.\r\n\u2022 Invoices are Generally processed from Live Tracking i.e first invoices to be uploaded, HOD \r\nApproves and then it will automatically booked in FA System viz..Local Payments, CFS \r\nPayments, Remittances etc or process Manual Booking and preparing Memo\u2019s for \r\nPayment.\r\n"},{"title":"Sr. Accounts Executive","start_date":"Dec 2017","end_date":"Mar 2021","company":"M\/s. Catalyst Metals and Alloys LLP","description":"Assist Junior Accountants in accounts related work.\r\n\u2022 Handled all online banking transactions.\r\n\u2022 Handled Day to Day Accounting (Purchase, Sales, Payment, Receipt, Contra, JV, Petty \r\nCash, Bank Reconciliation, Vendor Reconciliation, Preparing Salary Sheet, Etc. ) \r\n\u2022 Prepared MIS Report, Age Wise Report, Month wise TDS &amp; GST Sheet.\r\n\u2022 Prepare and records Asset, Liability, Revenue, and Expenses entries by compiling and \r\nanalyzing account information.\r\n\u2022 Maintains and balances subsidiary accounts by verifying, allocating, posting, and \r\nreconciling transactions and resolving discrepancies.\r\n\u2022 Maintains general ledger by transferring Subsidiary accounts, Preparing Trial Balance \r\nand reconciling entries.\r\n\u2022 Summarizes financial status by collecting information and preparing balance sheet, profit \r\nand loss, and other statements.\r\n\u2022 Assist in Audit related work, and ensuring all documentation is properly maintained.\r\n\u2022 Prepares of Computation of Income and Income Tax Returns. Records Tax Entries i.e. \r\nGST, TDS , Depreciation, handling various tax and regulatory compliance Direct and \r\nIndirect Tax.\r\n\u2022 Paying TDS Liability on NSDL And Filing TDS Monthly, Quarterly, Half Yearly or \r\nYearly. Also Filing GSTR1 , GSTR3B Monthly before due date and Reconciling it with \r\nGSTR2A on Monthly Basis with the help of GST Portal.\r\n\u2022 Check and clear the Ledger balance on monthly basis, and do the Ledger Balance \r\nConfirmation with Vendors Quarterly, Half Yearly Or Yearly Basis. Close the books on \r\nmonthly basis before due time.\r\n\u2022 Preparing Container Sheet of Import of Aluminium Scrap Tread as per \u201cISRI\u201d, \r\nChecking Import Documentation, Tracking the Container Status, Arrangement of Funds \r\nfor Release of Container and for payment of Custom Duty. Import is generally from \r\nDubai U.A.E, Qatar, Sharjah U.A.E., Bahrain, Jeddah Saudi Arabia, Hong Kong, \r\nAmman Jordan, Israel, Singapore, Thailand, Haifa Ashdod.\r\n\u2022 Communicate with bankers for Lodgment Procedure once Import Documents received \r\nfrom outside suppliers and process for timely Import payment and follow-up for import \r\ncollection documents.\r\n\u2022 Follow up with Suppliers, CHA and Agents for completing the procedure.\r\n\u2022 Preparing Inward Import EWAYBILL as stock received in Godown from the concerned \r\nPort &amp; Preparing Delivery Note, Sales Invoice along with Outward Supply EWAYBILL.\r\n\u2022 Maintaining Stock Register.\r\n\u2022 Fulfilling the LLP Compliances &amp; Rules by Co-ordinating with CS &amp; CA.i.e\r\n LLP Form 1,2,3, Form 11 &amp; Form 8, LLP Annual Filing, LLP Tax Audit,\r\n Income Tax Return Filing\r\n\u2022 Handling one more Sister Concern Firm \u201c Kraken Corporation LLP\u201d\r\n\u2022 It deals with Local purchase and sale of Aluminium Extrusion &amp; Import of Aluminium \r\nScrap Tread as per \u201cISRI\u201d"},{"title":"Accounts Executive","start_date":"June 2016","end_date":"Nov 2017","company":"M\/s.Oviani Pharmachem Pvt Ltd","description":"Handled Day to Day Accounting ( Purchase, Sales, Payment, Receipt, Contra, JV, NEFT, \r\nRTGS, Petty Cash, Bank Reconciliation, Vendor Reconciliation, Preparing Salary Sheet, \r\nEtc )\r\n\u2022 Handled Taxation ( TDS, GST )\r\n\u2022 Prepared MIS Report of TDS, GST, ETC.\r\n\u2022 Prepared Export Documentation (Supplier, Agent, Customer and Bank) for Export of \r\nPharmaceutical Products to countries like Vietnam, Cambodia, Philippines, China , \r\nMuscat Etc\u2026.. \r\n\u2022 Handled Purchase, preparing &amp; Issuing PO, Performa Invoice and Followup With \r\nManufacturers &amp; Suppliers for API (Raw Material), Packing Material &amp; Finished Goods.\r\n"},{"title":"Accounts Executive","start_date":"January 2016","end_date":"May 2016","company":"Chartered Accountant Moxit & Associates","description":"Handled Vouching And Verification , ledgers scrutiny.\r\n\u2022 Done Application for the fresh Import Export Code IEC and modification in Import Export \r\nCode (IEC).\r\n\u2022 Done MSME Application. \r\n\u2022 Done Vat Registeration.\r\n\u2022 Done Audit"},{"title":"Accounts Executive","start_date":"November 2014","end_date":"January 2016","company":"Galiakotwala Technologies Pvt Ltd","description":"Handled all types of Journal Voucher, Payments, Receipts, Cash Receipts, Contra's, \r\npreparing manual Chalans of TDS and Profession Tax and Make Payments, NEFT and \r\nRTGS. Etc.\r\n\u2022 Handled all Purchase Vouchers , Sales voucher, Credit note, Debit note.\r\n\u2022 Done Bank Reconciliation &amp; Vendor Reconciliation.\r\n\u2022 Handled petty cash.\r\n\u2022 Preparing Bank position on Daily Basis i.e Showing all the bank a\/c Balance in current \r\ndated and also how much account balance will be there in post dated so, accordingly we \r\ncan arrange the funds if there is no balance in bank account .\r\n\u2022 Processing salaries of Employees. Directors, and Housekeeper, etc. \r\n\u2022 Preparing all the Import Documentation and processing payment accordingly."}],"custom-text-38577601":"ompleted a Certificate Course of MS-CIT Year Course University\/College Percentage 2019-20 MCOM PART II ACCOUNTANCY (EVENING BATCH) Sydenham College of Commerce And Economics, Churchgate, Mumbai 400020 76.38 JAN - 2014 B.Com(Banking & Insurance) - T.Y K.M Agrawal College, Kalyan West - 421301 71.28 FEB - 2011 HSC K.M Agrawal College, Kalyan West - 421301 67.33 MAR - 2009 SSC Sri Vani Vidyashala High School, Kalyan West 421301 66.00 \u2022 Completed a Certificate Course of Tally ERP 9.0 \u2022 Fair experience with Microsoft Office. \u2022 Completed a Certificate Course of Typing with Speed : 30 WPM \u2022 Practical Accounts & Taxation Course in Institute of Business Accounting, Thane(w)","_candidate_portfolio_photos":"","_candidate_award":"","_candidate_video_url":""},"_links":{"self":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate\/9044"}],"collection":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate"}],"about":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/types\/candidate"}],"replies":[{"embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/comments?post=9044"}],"wp:attachment":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/media?parent=9044"}],"wp:term":[{"taxonomy":"candidate_category","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_category?post=9044"},{"taxonomy":"candidate_location","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_location?post=9044"},{"taxonomy":"candidate_tag","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_tag?post=9044"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}