Pooja

WORK EXPERIENCE

GR Infra Projects Ltd (January 2022 – Present) Senior Executive – SAP FICO

Key Responsibilities

 Developed GST Reconciliation & Payment block programe at vendor level & end user training

 Master creation Vendor, customer, GL & asset

 Detailed analysis of the problems faced by the user and indicates appropriate reasons for the same

 Creation of Company in SAP & integration of SAP FIMM-SD modules for testing

 Year end activities Tempsens Instruments (India) Pvt Ltd (June 2019 – Dec 2021) Chartered Accountant & SAP FI Consultant Key Responsibilities  Preparation and finalization of books of accounts

 Preparation of monthly MIS report to management

 Ensuring due compliance of TDS & TCS returns, payment of TDS & TCS challan and preparation of Form 16A certificate

 Creation of Company in SAP & integration of SAP FIMM-SD modules for testing

 Prepared End-user training material And Conducted training program users of G/L, AP, AR cash and bank transaction as well as BRS and other FI reports Srajan Buildestate Pvt Ltd (June 2018 – May 2019) Finance Manager Key Responsibilities

 Preparation of GST returns, Calculation of GST liability, Computation of TDS liability, Income Tax, Advance tax, and TDS return Filling

 Day to Day accounting, Vouching and verification and processing it with accuracy for release of payment

 Depreciation accounting, Reconciliation of Asset Addition, Deletion and Write off entries with Asset Register

 Preparation of Balance Sheet and its finalization