Mohnish Rajesh Dicholkar
Mumbai
Summary
Detail-oriented Accountant with 3 years of experience in GST compliance, financial reporting, auditing, and account reconciliation at a CA firm. Proficient in Tally Prime, Express GST, and Microsoft Excel, with a strong track record of achieving 100% compliance in GST filings and reducing process timelines by 20%. Seeking to leverage expertise to drive financial accuracy and organizational success.
Overview
3
3
years of professional experience
Work History
Junior Accountant
Vivek Agarwal and Company
Mumbai
02.2022 - Current
- Managed GSTR-1 and GSTR-3B filings for 34 clients with monthly transactions exceeding Rs. 2 Crore, achieving 100% compliance over 36 months.
- Reconciled GSTR-2A and GSTR-2B with supplier invoices to optimize input tax credit claims, resolving discrepancies efficiently.
- Prepared monthly and quarterly financial statements (balance sheets, income statements, cash flows), reducing closing cycle time by 20% through streamlined processes.
- Performed bank and purchase-sales reconciliations, ensuring 100% accuracy in financial records using Tally ERP 9 and Excel.
- Prepared annual GSTR-9 returns and supported GSTR-9C reconciliations, advising clients on GST regulations.
Education
Bachelor of Commerce -
SIA College of Higher Education
01.2019
Skills
- Financial Reporting
- Account Finalization
- GST Filing
- Compliance
- Internal Auditing
- Bank Reconciliation
- Purchase-Sales Reconciliation
- Input Tax Credit Optimization
- Tally Prime
- Express GST
- Genius SAG
- Microsoft Excel
- VLOOKUP
- IF functions
- GST Portal
Personal Information
Title: Accountant
Hobbies and Interests
- Reading Books
- Listening to Music
Photo
True
Timeline
Junior Accountant
Vivek Agarwal and Company
02.2022 - Current
Bachelor of Commerce -
SIA College of Higher Education
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