Pooja Bhatti
Cost and Management Accountant (CMA)
Dubai
Summary
Experienced Cost and Management Accountant (CMA) with over 4 years in financial management, specializing in Accounts Payable, Cash Flow Management, Tax Compliance, Internal Controls, and Financial Reporting. Proficient in ERP systems and Microsoft Excel for robust financial analysis and reporting. Skilled in audit preparation, bank reconciliation, and month-end close processes. Known for leadership, integrity, and the ability to work independently or collaboratively to meet deadlines in fast-paced environments. A quick learner with strong attention to detail and organizational skills, dedicated to continuous professional development.
Overview
3
3
years of professional experience
5
5
years of post-secondary education
Work History
Finance Operations Manager
Fincare small finance bank(Now AU small finance bank)
Ahmedabad
2023.02 - 2024.06
- Oversaw accounts payable function, ensuring timely payments and accurate tracking of outstanding balances.
- Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
- Reduced financial inconsistencies while assessing and verifying billing invoices and expense reports.
- Processed invoices and contacted appropriate parties for timely payment receipt.
Accounts Payable Associate (Offshore Accounting)
BKC consultant Pvt. Ltd.
Ahmedabad
2021.12 - 2023.01
- Assisted in month-end closing procedures, ensuring accurate financial reporting.
- Matched purchase orders to invoices and logged invoices into computer.
- Reconciled vendor statements monthly, identifying discrepancies and taking corrective action as needed.
- Reconciled bank statements.
- Collaborated with other departments to resolve invoicing issues and improve interdepartmental communication.
- Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
- Managed client escalations effectively by addressing concerns promptly, implementing corrective actions, and preventing future occurrences.
- Facilitated timely month-end closings by ensuring accurate intercompany balance confirmations.
- Worked diligently alongside internal auditors as they conducted periodic reviews focused on identifying potential weaknesses within intercompany accounting controls.
Accountant
PG Associates
Surat
3 2020 - 9 2021
- Handled day-to-day accounting processes to drive financial accuracy.
- Prepared and filed tax forms to meet needs of customers (Direct and Indirect tax i.e. Income tax, GST, TDS etc.).
- Maintained compliance with federal, state, and local tax laws by staying informed about changes and filing all required forms accurately and promptly.
- Recorded, classified and summarized financial transactions and events in accordance with accounting principles.
- Examined accounts and records and computed tax returns according to prescribed rates, laws and regulations.
Education
Cost And Management Accountant (CMA) - Costing
ICMAI
Surat, Gujarat, India 2015.12 - 2019.12
B.Com. (F&CA) - Commerce
IGNOU
Surat, Gujarat, India 2018.06 - 2019.06
Skills
Accounts Payable & Receivable
Petty Cash
Policy Analysis
Policy Creation
Financial Audit
Financial Accounting
Project Management
MIS Reporting
Accounting Standards
Corporate Compliance
Income tax Return Filling
GST Return Filling
Month-end close
ERP System Knowledge
Audit documentation preparation
Microsoft Excel proficiency
Accounting and bookkeeping
Financial Reporting
Financial statement analysis
Bank Reconciliation
Internal Controls
Tax Compliance
Cash Flow Management
Accounts Payable & Receivable
Accomplishments
- Awarded certificate from "Rajyakaksha Sangit Shibir 2018-19"
- Awarded 1st rank certificate from PGVCL in elocution competition
- Secured 1st rank In Gujarat Science Olympiad-2010 at centre level at Bhavnagar
- Secured 1st rank in "Miten Smruti Competition" organized by Vardhman Electric Corporation, Rajkot
- Secured 1st prize in "Sanskrit shloka recitation" held by Sister Nivedita Foundation, Rajkot
- Participated in "Bharat Ek Khoj" competition organized by GUJARAT GUARDIAN
- Participated in "Bharatiya Sanskrit Gyan Pariksha" organized by Gayatritirth, Haridwar
Personality Traits
- Having willingness to learn and Quick learner
- Ability to work independently and collaboratively within a team
- Leadership and Integrity
- Self-motivated and hard working
- Attention to detail and organizational skills
- Able to meet deadlines in fast paced environments
Hobbies
- Singing
- Anchoring
Languages
English, Hindi, Gujarati
Disclaimer
I do hereby solemnly declare that all the information furnished above is true and correct to the best of my knowledge.
Software
P2P
FIS
Oracle Netsuite
Xero
Tally ERP9
MS Excel
Genius
Miracle
Timeline
Finance Operations Manager
Fincare small finance bank(Now AU small finance bank)
2023.02 - 2024.06
Accounts Payable Associate (Offshore Accounting)
BKC consultant Pvt. Ltd.
2021.12 - 2023.01
B.Com. (F&CA) - Commerce
IGNOU
2018.06 - 2019.06
Cost And Management Accountant (CMA) - Costing
ICMAI
2015.12 - 2019.12
Accountant
PG Associates
3 2020 - 9 2021
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