POOJA DHANASEKAR
Chicago,USA
Summary
I am a motivated and detail-oriented accounting professional with a strong academic foundation in commerce and auditing. I hold a Bachelor of Commerce (General) degree and a Master’s in Audit and Advisory Services, and I am currently pursuing both a Master of Commerce and CPA certification.
Through my studies and hands-on experience, I’ve developed a solid understanding of audit methodologies, financial reporting, internal controls, and risk management. I enjoy applying data analytics tools such as SAS and Alteryx to help improve audit quality and drive more informed decision-making.
I’m passionate about finding ways to streamline processes, enhance compliance, and contribute to meaningful business outcomes. Known as a collaborative team player, I bring strong analytical thinking, attention to detail, and clear communication to every project. I am committed to continuous learning and professional growth, and I am eager to build a career in the dynamic world of auditing and advisory services.
Work History
Accounts payable and receivable
NTT DATA
12.2023 - 04.2024
- Reviewed, verified, and processed vendor invoices for accuracy, ensuring proper coding and compliance with financial policies.
- Scheduled and processed payments to vendors via checks, ACH transfers, and wire payments, adhering to company deadlines.
- Acted as the main point of contact for vendor inquiries, resolving discrepancies in a timely manner.
- Monitored and recorded all company expenses, ensuring accuracy and proper allocation to relevant cost centers.
- Performed regular reconciliations of accounts payable ledgers, ensuring all transactions matched bank statements and vendor accounts.
- Ensured adherence to internal controls and audit requirements, preparing monthly and quarterly accounts payable reports for management.
- Created and distributed accurate customer invoices based on contracts, purchase orders, or service agreements.
- Tracked and recorded incoming payments, including checks, credit card transactions, and electronic transfers.
- Maintained customer account details, updated records, and monitored outstanding balances.
- Prepared and analyzed accounts receivable aging reports to monitor overdue payments and reduce delinquencies.
- Assisted in evaluating customer creditworthiness and followed up on overdue payments, ensuring timely resolution of disputes.
- Reconciled accounts receivable ledgers with general ledger records to ensure accuracy and completeness.
- Coordinated with customers to resolve billing discrepancies or payment disputes professionally and efficiently.
Internship
A JOHN MORRIS &CO. (CA FIRM)
01.2023 - 03.2023
- Supported senior auditors in planning and executing audit engagements for clients across various industries, ensuring compliance with regulatory standards.
- Verified the accuracy of financial statements, invoices, and other records, identifying inconsistencies or discrepancies.
- Performed account reconciliations, including bank statements, accounts payable, and accounts receivable, to confirm the integrity of financial records.
- Conducted analytical procedures to identify trends, anomalies, or potential risk areas within financial data.
- Prepared working papers, audit schedules, and summaries of findings for review by senior auditors and management.
- Assisted in liaising with client staff to gather necessary documents and resolve queries during the audit process.
- Attended workshops and training sessions to gain insights into audit standards, software tools, and emerging trends in the accounting industry.
Education
Master of Science - Audit and Advisory
06.2025
Bachelor of Commerce - Concentration in Accounting and finance
01.2023
Masters in Commerce -
01-2027
CPA Certified Public Accountant -
01-2027
Skills
- SAS on demand
- Alteryx
- Power Bi
- MS excel
Certification
- Certification in CISA – In progress via LinkedIn Learning
- Post Graduate Certificate in International Accounting and Analytics and scored 3.6 CGPA.
Timeline
Accounts payable and receivable - NTT DATA
12.2023 - 04.2024
Internship - A JOHN MORRIS &CO. (CA FIRM)
01.2023 - 03.2023
DEPAUL UNIVERSITY, KELLSTADT GRADUATE SCHOOL OF BUSINESS - Master of Science, Audit and Advisory
SRM UNIVERSITY - Bachelor of Commerce, Concentration in Accounting and finance
Jain Univeristy - Masters in Commerce,
Miles University - CPA Certified Public Accountant,
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