Pooja Sarwani

Finance and Compliance at Aramm Legal -Solicitors and Advocates
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Contact Information
Location
London, England, United Kingdom, UK
Languages
  • English, Professional working proficiency
  • Hindi Professional working proficiency
  • Telugu Professional working proficiency

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Ambrish Agarwal

Pooja worked with me for a long time We sincerely recommend her for her professionalism, dedication, time management, and self-motivation. She will always be an asset for any company. We wish her for a bright career in her life. Ambrish Agarwal

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Credentials

  • Regulatory Transformation and Risk Review Consultant
    Regulatory Transformation and Risk review Consulting (ReTRRAC Global)
    Feb, 2023
    - Sep, 2024

Experience

    • Finance and Compliance
      • Mar 2023 - Present
    • Italy
    • Security and Investigations
    • 1 - 100 Employee
    • Accountant
      • Nov 2020 - Mar 2023

      - Process and analyze various vendor invoices, as well as liaise with the buying team to resolve price and quantity queries on Microsoft Dynamics NAV (ERP) - Manage and analyze detailed monthly Bank Reconciliation Statements and petty cash reports - Ownership of all banks and credit card posting and reconciliation on a monthly basis - Liaise with all major suppliers, brand owners, stakeholders, and customers - Support the Head of finance in month/quarter/year end closing within… Show more - Process and analyze various vendor invoices, as well as liaise with the buying team to resolve price and quantity queries on Microsoft Dynamics NAV (ERP) - Manage and analyze detailed monthly Bank Reconciliation Statements and petty cash reports - Ownership of all banks and credit card posting and reconciliation on a monthly basis - Liaise with all major suppliers, brand owners, stakeholders, and customers - Support the Head of finance in month/quarter/year end closing within tight deadlines as well as timely and accurate financial information Show less - Process and analyze various vendor invoices, as well as liaise with the buying team to resolve price and quantity queries on Microsoft Dynamics NAV (ERP) - Manage and analyze detailed monthly Bank Reconciliation Statements and petty cash reports - Ownership of all banks and credit card posting and reconciliation on a monthly basis - Liaise with all major suppliers, brand owners, stakeholders, and customers - Support the Head of finance in month/quarter/year end closing within… Show more - Process and analyze various vendor invoices, as well as liaise with the buying team to resolve price and quantity queries on Microsoft Dynamics NAV (ERP) - Manage and analyze detailed monthly Bank Reconciliation Statements and petty cash reports - Ownership of all banks and credit card posting and reconciliation on a monthly basis - Liaise with all major suppliers, brand owners, stakeholders, and customers - Support the Head of finance in month/quarter/year end closing within tight deadlines as well as timely and accurate financial information Show less

    • United Kingdom
    • Retail
    • Senior Operations Executive
      • Oct 2019 - Jun 2021

      - Support and build the business in exceeding planned sales by providing exemplary customer service. - Establish professional relationships to gain clientele. - Work closely with the manager in developing effective rules and guidelines to enable an efficient workflow. - Support and build the business in exceeding planned sales by providing exemplary customer service. - Establish professional relationships to gain clientele. - Work closely with the manager in developing effective rules and guidelines to enable an efficient workflow.

    • India
    • Financial Services
    • Financial Analyst
      • Jan 2020 - Nov 2020

      - Review and develop in-depth financing proposals for property developers, property investment companies and high network clients. -Demonstrate critical stakeholder management skills by establishing strong working relationships with key internal and external stakeholders; senior management, clients, banks, alternative lenders, funds, legal, valuers, quantity surveyors, and architects. -Negotiate and structure real estate financing propositions to maximize benefit for the client… Show more - Review and develop in-depth financing proposals for property developers, property investment companies and high network clients. -Demonstrate critical stakeholder management skills by establishing strong working relationships with key internal and external stakeholders; senior management, clients, banks, alternative lenders, funds, legal, valuers, quantity surveyors, and architects. -Negotiate and structure real estate financing propositions to maximize benefit for the client and reduce turnover time of deal execution. - Generate business leads and potential clients through extensive networking with property developers, brokers and lenders. Show less - Review and develop in-depth financing proposals for property developers, property investment companies and high network clients. -Demonstrate critical stakeholder management skills by establishing strong working relationships with key internal and external stakeholders; senior management, clients, banks, alternative lenders, funds, legal, valuers, quantity surveyors, and architects. -Negotiate and structure real estate financing propositions to maximize benefit for the client… Show more - Review and develop in-depth financing proposals for property developers, property investment companies and high network clients. -Demonstrate critical stakeholder management skills by establishing strong working relationships with key internal and external stakeholders; senior management, clients, banks, alternative lenders, funds, legal, valuers, quantity surveyors, and architects. -Negotiate and structure real estate financing propositions to maximize benefit for the client and reduce turnover time of deal execution. - Generate business leads and potential clients through extensive networking with property developers, brokers and lenders. Show less

    • United States
    • Financial Services
    • 700 & Above Employee
    • Career Mentee
      • Nov 2019 - Jun 2020
    • United States
    • Environmental Services
    • 1 - 100 Employee
    • Trainee Accountant
      • Jun 2017 - Jul 2017

      - Identification of various journal, purchase and sales vouchers. - Construction of Reconciliation Statements in order to rectified the differences between 2 intercompany divisions. - Preparation of Petty Cash expenses, which were further recorded in the General Ledger. - Gained input of Accounts Payable and Accounts Receivable’s aging by checking the respective voucher’s trial balance. - Preparation and Analysis of Profit and Loss Accounts and Balance sheets. - Preparation of… Show more - Identification of various journal, purchase and sales vouchers. - Construction of Reconciliation Statements in order to rectified the differences between 2 intercompany divisions. - Preparation of Petty Cash expenses, which were further recorded in the General Ledger. - Gained input of Accounts Payable and Accounts Receivable’s aging by checking the respective voucher’s trial balance. - Preparation and Analysis of Profit and Loss Accounts and Balance sheets. - Preparation of Time Sheets. - Exposure in accounts scrutiny, verifying journal vouchers, weighbridge tickets, allocation of prepaid expenses etc. Show less - Identification of various journal, purchase and sales vouchers. - Construction of Reconciliation Statements in order to rectified the differences between 2 intercompany divisions. - Preparation of Petty Cash expenses, which were further recorded in the General Ledger. - Gained input of Accounts Payable and Accounts Receivable’s aging by checking the respective voucher’s trial balance. - Preparation and Analysis of Profit and Loss Accounts and Balance sheets. - Preparation of… Show more - Identification of various journal, purchase and sales vouchers. - Construction of Reconciliation Statements in order to rectified the differences between 2 intercompany divisions. - Preparation of Petty Cash expenses, which were further recorded in the General Ledger. - Gained input of Accounts Payable and Accounts Receivable’s aging by checking the respective voucher’s trial balance. - Preparation and Analysis of Profit and Loss Accounts and Balance sheets. - Preparation of Time Sheets. - Exposure in accounts scrutiny, verifying journal vouchers, weighbridge tickets, allocation of prepaid expenses etc. Show less

    • India
    • Higher Education
    • 1 - 100 Employee
    • Volunteer
      • Feb 2017 - Feb 2017
    • United Arab Emirates
    • Movies, Videos, and Sound
    • 1 - 100 Employee
    • Volunteer
      • Dec 2013 - Dec 2013

Education

  • University of Bedfordshire
    Master of Science - MS, Financial Risk Management
    2021 - 2022
  • University of Greenwich
    Master of Business Administration - MBA, International Business
    2019 - 2021
  • Birla Institute Of Technology and Science, Pilani Dubai
    Bachelor of Commerce - BCom, Accounting and Finance
    2015 - 2018
  • GEMS Education
    Business/Commerce, General
    2012 - 2014

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