Pooja Rathod

Driven by curiosity and a passion to make an impact, Motivated and a quick learner I aim to contribute creatively, adapt quickly, and continuously learn while delivering value to the team and organization.

Senior Accountant at Krishna Associates (Present)

• Prepare and review monthly, quarterly, and annual financial statements
• Manage general ledger activities, including journal entries, accruals, and reconciliations
• Oversee accounts payable, accounts receivable, and payroll accounting processes
• Lead month-end and year-end closing activities, ensuring accuracy and timeliness
• Analyze financial data to identify variances, trends, and areas for cost control
• Ensure compliance with tax regulations, audits, and internal controls
• Coordinate with external auditors and support audit processes
• Supervise and mentor junior accounting staff, reviewing their work for accuracy
• Assist in budgeting, forecasting, and financial planning activities
• Implement and improve accounting processes and internal control procedures
• Prepare management reports and provide financial insights to senior leadership
• Maintain compliance with local laws, accounting standards
• Monthly GSTR1, GSTR3B Filings
• Monthly Reconciliation with GSTR2B /2A
• Monthly TDS Calulations & Payments
• Quarterly TDS returns Working
• Half yearly ITC -04 filing
• Annual GSTR9 / GSTR9C preparations and filing
• Finalisation of books of accounts for Auditing / income tax filing

MBA in Finance Management – Dr. D. Y. Patil University (2025)

Bachelor of Commerce in Commerce – Prahladrai Dalmia Lions College of Commerce and Economics (2020 – 2020)

HSC (12th) – Maharashtra State Board (2017 – 2017)

SSC (10th) – Maharashtra State Board (2015 – 2015)