Poonam Patil

About Poonam Patil

Finance and Accounts professional with over 10 years of experience in Accounts Payable, Fixed Assets, Budgeting, GST, TDS, and Audit Support. Skilled in Oracle, SAP, and Tally ERP with a strong focus on accuracy, compliance, and timely reporting.Recognized for precision, accountability, and teamwork, I ensure smooth financial operations and transparent reporting. Proven success in audits, reconciliations, and vendor management, with a passion for improving processes and driving efficiency.Known for maintaining 100% accuracy in reports and supporting audits with zero non-compliance, I’m eager to contribute to Finance, Accounts, and Audit roles that value integrity and performance.

Experience

1. Finance Associate

   Cummins India

   Dec 2022 — Present · Pune, IN

   Finance professional handling fixed assets and capital accounting for Cummins India Ltd. Responsible for tracking capital expenditure, asset capitalization, and reconciliation of fixed asset ledgers in alignment with company and global reporting standards.Key Responsibilities:Manage end-to-end Fixed Assets Accounting and capitalization of assets.Track and control Capital Expenditure (CapEx) as per approved budgets.Prepare and analyze monthly cash flow forecasts and variance reports.Support annual budgeting, forecasting, and audit processes.Reconcile fixed asset sub-ledgers with general ledger.Post journal entries for additions, disposals, and transfers.Ensure accuracy, compliance, and audit readiness in all fixed asset reporting

Education

• Shivaji University

  M.com, Accounting

  2009 — 2011

• Shivaji University

  Bachelor of Commerce - BCom, Accounting

  2005 — 2008