Pooja Shekhawat is currently working as an Account Assistant at Shri Balaji Accountancy Services Pvt Ltd since December 2012. She has expertise in finance and accounts with strong analytical, problem solving, and organizational abilities. As an Account Assistant, her responsibilities include accounting for firms using ERP 9, tax registrations and filings, maintaining records and reports, resolving client queries, reconciliations, budgeting and forecasts, payroll, and ensuring compliance. Previously, she completed an articleship from March 2009 to February 2012 at Navin Agarwal & Company where her roles included accounting, tax registrations and filings for firms. She holds a Bachelor of Commerce degree from

1. Pooja Shekhawat
Mobile: 9782026732
E-Mail: chartered.pooja@gmail.com
J-18, Ramesh Marg, C-Scheme Jaipur
CAREER APERCU
Presently working in Shri Balaji Accountancy Services Pvt Ltd as Account Assistant with expertise in
Finance & Accounts
 An effective communicator with excellent relationship building & interpersonal skills. Strong analytical,
problem solving & organizational abilities.
Employment Details
Shri Balaji Accountancy Services Pvt Ltd (December 2012-Currently)
Account Assistant
Roles & Responsibilities:
• Accounting of every type of Firms (Individual & Partnership) using ERP 9 tool
• Registration of Firms(Individual & Partnership) for Sales Tax, Service and Income Tax certificates
• Filling Sales Tax Returns, Service Tax returns and Income Tax Returns
• Registration of Clients for FSSAI (Food Safety and Standards Authority of India) certificates
• Maintain day to day accounting and Records
• Ensure check /Controls in sub processes
• Prepare Fixed Assets Register, Indent Report & Stock taking report
• Prepare Debtors Ageing for good Debtors Management
• Monitoring Payable & Receivable review and Finalize Daily and Monthly Collection report
s
• Resolving client’s queries regarding overdue payments
• Responsive for intellectual protocol vault
• Quick response to query mails
• Regular attending to team meetings
• Reconciliation of Bank accounts, Debtors and Creditors balance
• Reconciliation of Head office with Branch & Related Manufacturing Plants
• Preparation of various MIS reports
• Monitoring & supervision of processing of bills of vendor for payment
• Budget and forecast Reports and variance analysis
• Salary Check & Process and payroll entries
• Liasoning with Departments and Vendors
• Improve & Maintain process to issue of Various Sales Tax Forms (Way Bills, F Forms, C
Forms et
• Compliance of Sales tax and Vat, TDS, Service Tax, ESIC, PF, Income Tax etc.
• Manage & distribution of Form 16s of the Employees and Form 16A to Others
• Computation of total income of Individuals and all other assesses
• Preparation and online filing of the Income Tax, TDS and VAT returns.
• Support & providing relevant information to the auditors for Internal, Annual audit & Vat A
udit Programme.
• Preparation and finalization of Accounts, preparation of Financial Statements

2. INTERNSHIPS
Navin Agarwal & Company
Article ship (March 2009-February 2012)
Roles & Responsibilities:
1.) Accounting of every type of Firms (Individual & Partnership) using ERP 9 tool
2.) Registration of Firms(Individual & Partnership) for Sales Tax, Service and Income Tax certificates
3.) Filling Sales Tax Returns, Service Tax returns and Income Tax Returns
EDUCATION
Bachelor of Commerce (2007-2010) University of Rajasthan
Secondary School Central Academy School Beawar (RBSE)
PERSONAL DOSSIERS
Date of Birth 01st
August-1988
Permanent Address D/61, Anand Vihar, Shree cement Limited Bangur nagar, Beawar, Ajmer-
District, Rajasthan (305901)