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poonam Rawat

Senior accountant

Ghaziabad

7+ years of work experience

Universal Printer
Apr 20251 yr 4 mosPresent

South Delhi

AJAY INDUSTRIAL CORPORATION LTD
Dec 20222 yrs 4 mosMar 2025

Kaushambi, Uttar Pradesh, India

Tax officer handling TDS, GST and Income Tax
AJAY INDUSTRIAL CORPORATION LTD
Dec 20222 yrs 4 mosMar 2025

Ghaziabad, Uttar Pradesh, India

’ve led month-end closings, prepared journal entries (prepayments, accruals, payroll), and conducted P&L variance analysis and balance sheet reconciliations. 🔹 I’m proficient in SAP, Tally ERP9, and MS Office, and have hands-on experience with GST, TDS, EPF, and ESI filings. 🔹 I’ve supported internal and external audits, streamlined reporting workflows, and collaborated cross-functionally with AP/AR teams to resolve aged items and ensure financial accuracy.
GLIMPSES HOLIDAYS PRIVATE LIMITED
Dec 20181 yr 7 mosJun 2020

Noida, Uttar Pradesh, India

DermaClinix-The Complete Skin & Hair Solution Center
May 20162 yrs 8 mosDec 2018

Delhi, India

Education

Sikkim Manipal University - Distance Education

Master's degree, Finance

Sikkim Manipal University - Distance Education

20183 yrs2021
Sikkim Manipal University - Distance Education

Master of Business Administration - MBA, Finance and Financial Management Services

Sikkim Manipal University - Distance Education

20192 yrs2021

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Headline

Senior accountant

About

I’m a detail-oriented finance professional with over 7 years of experience in the accounting and finance industry, specializing in Record to Report (R2R) processes, General Ledger (GL) management, and inter-company accounting. My career spans across diverse sectors including manufacturing, infrastructure, travel, and consulting, where I’ve consistently delivered accurate financial insights and ensured compliance with statutory regulations. 🔹 I’ve led month-end closings, prepared journal entries (prepayments, accruals, payroll), and conducted P&L variance analysis and balance sheet reconciliations. 🔹 I’m proficient in SAP, Tally ERP9, and MS Office, and have hands-on experience with GST, TDS, EPF, and ESI filings. 🔹 I’ve supported internal and external audits, streamlined reporting workflows, and collaborated cross-functionally with AP/AR teams to resolve aged items and ensure financial accuracy. 🔹 My work has consistently contributed to improved operational efficiency, enhanced compliance, and stronger financial controls.

Location

Ghaziabad

Work experience

Senior Accountant at Universal Printer, Apr 2025 - Present · 1 yr 4 mos, South Delhi

Senior Accountant at AJAY INDUSTRIAL CORPORATION LTD, Dec 2022 - Mar 2025 · 2 yrs 4 mos, Kaushambi, Uttar Pradesh, India, Tax officer handling TDS, GST and Income Tax

Senior Accountant at AJAY INDUSTRIAL CORPORATION LTD, Dec 2022 - Mar 2025 · 2 yrs 4 mos, Ghaziabad, Uttar Pradesh, India, ’ve led month-end closings, prepared journal entries (prepayments, accruals, payroll), and conducted P&L variance analysis and balance sheet reconciliations. 🔹 I’m proficient in SAP, Tally ERP9, and MS Office, and have hands-on experience with GST, TDS, EPF, and ESI filings. 🔹 I’ve supported internal and external audits, streamlined reporting workflows, and collaborated cross-functionally with AP/AR teams to resolve aged items and ensure financial accuracy.

Senior Account Executive at GLIMPSES HOLIDAYS PRIVATE LIMITED, Dec 2018 - Jun 2020 · 1 yr 7 mos, Noida, Uttar Pradesh, India

Account Assistant at DermaClinix-The Complete Skin & Hair Solution Center, May 2016 - Dec 2018 · 2 yrs 8 mos, Delhi, India

Education

Master's degree, Finance, Sikkim Manipal University - Distance Education

Master of Business Administration - MBA, Finance and Financial Management Services, Sikkim Manipal University - Distance Education

poonam Rawat - Senior Accountant in Ghaziabad | Tal