Summary
Overview
Work History
Education
Skills
Languages
Certification
Academic Achievement
Timeline
Generic

MAHESH KUNDAL

Pune

Summary

CA (Intermediate) with Over 6.5 years of experience in Finance, Accounts & Taxation. Hands-on experience in Reconciliation and Finalisation of Accounts. Preparation of Various Ledgers, Bank Reconciliation statements, Knowledge in Trial Balance Review & Finalization; resourceful in managing day-to-day accounting functions including Review of Journal Entries , Account payables , Account Receivables, Knowledge in providing consultation on GST in GST returns Filing and GST periodic audits ,Possess good communication skills.

Overview

19
19
years of professional experience
1
1
Certification

Work History

Process Lead R2R (IC role)

AXA GLOBAL Business Services Pvt Ltd
Pune
07.2022 - Current
  • Covering Month End Close Activities (Accruals, Prepayments) includes-
  • Manual Coupa Reclass
  • ALD Ayens
  • Traveldo Reclass
  • VAT Payment Reclass
  • Pension Payment Reclass
  • Amex Recharge Reclass
  • FX Revaluation
  • Postings of JE in SAP
  • Adhoc Journal Postings
  • Daily MIS Reports with BAU Activities
  • Monthly Balance Sheet Reconciliations in (REcEz) which includes-
  • Payroll
  • Inter company
  • Value Added Tax (VAT)
  • Accruals , Prepayments
  • Staff T&E
  • Current Tax /Advance Tax

R2R SSC Accountant as Team Associate

Nielsen IQ
Pune
04.2021 - 07.2022
  • Handling a General Ledger Process , which includes-
  • Month End close Activities
  • (Accruals & Prepayments & Fixed Asset Accounting )
  • Consolidation -Recorded Monthly Close Activities in SAP via EPM/HFM
  • Top Sided Entries via EPM
  • Balance Sheet Reconciliations in
  • Black Line includes-
  • Value Added Tax (VAT)
  • Prepaid Rent
  • T&E Expenses

Freelancer

Self Employed
Dhule
12.2019 - 02.2021
  • Administering Accounting & Taxation (Income Tax and GST)
  • Managing various Taxation matters including Tax Audit, Audit Report of Trust, Co-op Soc, Companies, and Tax hearings, Compliance of Various Intimations (Online)
  • Interacted with external consultants, auditors and key external stakeholders (e.g. the Government), from the tax perspective
  • Involved in filing direct & indirect Tax Returns, TDS, Income Tax, GST Returns in compliance with respective Statutory Acts

Senior Account & GST Assistant

Agrawal Biyani and Company
Dhule
11.2016 - 11.2019
  • Prepared MIS reports to provide feedback to top management on financial performance - variance analysis of profit, margin
  • Prepared audit reports in Taxbase Software Form 3CB and 3CD and made recommendations in order to ensure that accounts are prepared and maintained in conformance to statutory obligations
  • Involved in the compliance for the Online Intimation (as per the Income Tax Act 1961)

Articleship

Narendra Agarwal & Associates
Navapur
12.2008 - 01.2011

V.M.Chhallani & Co.
Pune
07.2007 - 12.2008

Education

Chartered Accountancy (Intermediate) -

ICAI

LLB -

NMU University

Bachelor of Commerce -

NMU University

Skills

  • Accounting (Basics to Finalization)
  • Tax Return Filings (Income Tax Act 1961) Advisory Services
  • GST (Returns & Audits)
  • Accounts Receivable & Payable
  • Monthly Account Reconciliations
  • Applications: Tally ERP 9, Tax Base (Tax returns & TDS), Clear Tax (GST)
  • MS Office (Word, Excel & PowerPoint)
  • Other Skills: English with 30 W/pm (Typing)
  • Operating Systems: Windows 7, Windows Vista, Windows XP

Languages

English
Advanced
C1

Certification

  • Certificate in Information Technology Training Program
  • Course of Personality Development
  • Generative AI in Finance and Accounting (Link in Learning)

Academic Achievement

Secured 2nd Prize in Law College at District Level in L.L.B. Final Year (Dhule)

Timeline

Process Lead R2R (IC role)

AXA GLOBAL Business Services Pvt Ltd
07.2022 - Current

R2R SSC Accountant as Team Associate

Nielsen IQ
04.2021 - 07.2022

Freelancer

Self Employed
12.2019 - 02.2021

Senior Account & GST Assistant

Agrawal Biyani and Company
11.2016 - 11.2019

Articleship

Narendra Agarwal & Associates
12.2008 - 01.2011

V.M.Chhallani & Co.
07.2007 - 12.2008

Chartered Accountancy (Intermediate) -

ICAI

LLB -

NMU University

Bachelor of Commerce -

NMU University
MAHESH KUNDAL