Pooja Rai is seeking a position in finance where she can utilize her skills. She has a Bachelor's in Commerce, Master's in Commerce, and qualifications in Tally, C++, Excel, and MS Office. Her previous work experience includes positions at Jawaharlal Nehru Port Trust and Fortune Select Exotica hotel where she performed accounting, invoicing, reconciliation, and cash handling duties. She believes her education and experience make her a strong candidate.

1. Resume
POOJA UPENDRA RAI
Mahesh Apartment,
A-Wing 402,
Plot No. 23A & 23B,
Sector 5,
Ghansoli, Navi Mumbai.
Mobile No:- 9768647233
Email Id:- poojarai00@gmail.com / raipooja980@gmail.com
PERSONAL PROFILE
Name : Pooja U. Rai
Father’s name : Upendra O. Rai
Mother’s name : Suneeta U. Rai
Date of Birth : 02/12/1991
Language known: English, Hindi, Marathi
Marital Status : Single
Height : 5.7 Inch
PERSONAL SUMMARY
A Financial Post Graduate who is looking to join Commercially- focused, forward thinking Company.
Excellent Communication Skill with an ability to work in group & to grasp new technology quickly.
OBJECTIVE
To be perfect in my field of proficiency and acquire new skill.Strong Account-ing Knowledge & Back
ground ,Strong Analytical ability,& also looking for a challenging and responsible opportunity for contribut-
ing positively to the growth professional organization.
EDUCATION QUALIFICATION
Qualification University/Board Year of passing
10th (S.S.C) MUMBAI UNIVERSITY 2007
12th (H.S.C) MUMBAI UNIVERSITY 2009
HIGHER EDUCATION QUALIFICATION
QUALIFICATION UNIVERSITY YEAR OF PASSING PERCENTAGE
B.COM MUMBAI UNIVERSITY 2012 68%
M.COM MUMBAI UNIVERSITY 2014 60%

2. COMPUTER QUALIFICATION
Institutes Course
Modern College ( Vashi ) Tally Basic , C++,Excel , MS Office
WORK EXPERIENCE
 COMPANY 1
Worked in Govt. Office at JAWAHARLAL NEHRU PORT TRUST (JNPT), SHEVA (Uran) as a COST
AND MANAGEMENT TRAINEE.Responsible for Various area including Invoicing Expence Payment
, Reconciliation. Also be Required to cover for other staff in finance team.
Date of Joining :- 01/07/2014 Till 06/02/2016.
DUTIES
 Worked in ORACLE SOFTWARE (FMS) & SAP and Attended SAP FI Module training in JNPT.
 Preparation of Service Tax Report on monthly basis and deposit every month and also make
Service Tax Return on half yearly basis.
 Preparing TDS Report on monthly basis and deposit every month and also make the return of
TDS on Quaterly Basis.
 Monthly Reconciliation Statement.
 Daily Entries in Receipt or Payment
 Micellaneous Receipt/Payment Voucher
 Supporting senior management in specific investigations into departmental management accounts.
 Carrying out any other accounting related duties as assigned by the Accounting Officer.
 COMPANY 2
Got Placed in FORTUNE SELECT EXOTICA 4 Star Hotel as an ACCOUNT EXECUTIVE.
Date of Joining :- 26/04/2016
 Preparing Debtors Ageing Summary on Weekly Basis and Follo up for Debtors Outstanding Pay-
ment via Email & Calls.
 Preparing Invoice on daily Basis and submitting in Company for payment process.
 Monthly Credit Card Reconciliation.
 Daily Cash Collection & Depositing in Bank.
DECLARATION
I hereby state that the above given details are true to the best of my abilities. Assure you that given opp-
ortunity to work for your esteemed organization. I will be sincere punctual an assiduous in the discharge
of my duties to utmost satisfaction.
Place:-
Ghansoli,
Navi Mumbai
(Pooja U. Rai)