Looking for a job

Pooja User

@poojauser26

Accounts Assistant Intern at Pranav Automotive, reconciling ledger entries and processing vendor invoices in Tally ERP 9 and Excel.

India

Message

What I'm looking for

I'm seeking to apply my reconciliation accuracy and accounting fundamentals to ledger control, financial analysis, financial reporting, and tax compliance.

At Pranav Automotive, I reconciled creditors and accounts receivable, tracked outstanding balances, and supported month-end close and balance sheet schedules. I verified and processed vendor invoices, correcting discrepancies before general ledger posting.

I maintained bookkeeping and vendor records in Tally ERP 9 and Excel, and prepared Pivot Table summaries for MIS reporting. At Canara Bank, I maintained customer account records and processed credit facility applications and cheque clearances; I also completed a Goldman Sachs internal audit job simulation covering risk assessment and control testing.

Experience

Work history, roles, and key accomplishments

Accounts Assistant Intern

Pranav Automotive

Mar 2024 - Apr 2024 (1 month)

Reconciled creditors and accounts receivable daily using VLOOKUP/XLOOKUP, tracked outstanding balances, and supported month-end close. Verified and processed 25 vendor invoices, maintaining ledger accuracy and producing MIS reports.

V Lookups XLOOKUP Tally.ERP 9 Excel Pivot Tables Reconciliations Invoice Processing MIS Reporting

Intern

Canara Bank

Dec 2023 - Jan 2024 (1 month)

Resolved customer account and payment queries, recorded and maintained 40 new customer accounts, and processed credit facility applications and cheque clearances within regulatory timelines.

Customer Service Account Management Data Entry Compliance Documentation