Mohit

Semi Qualified CMA with strong knowledge in accounting, taxation, costing, corporate law, finance, and stock market fundamentals. Seeking a challenging role where I can leverage my technical expertise, analytical skills, and adaptability to contribute effectively to organizational growth. Passionate about continuous learning and professional development, I am committed to delivering innovative solutions and driving smart work to enhance both my career and the success of the organization

Senior Accounts Executive at BRAM & CO. LLP (CA FIRM) (2023-07 – Present)

Senior Accounts executive handling cost accounting, tax compliance, and financial reporting for multiple clients in various industries

• Prepared and maintained cost records for a leading company in the furniture and interior decorative industry, ensuring accurate product costing and cost control
• Conducted profitability analysis to determine the causes of high or low margins across different product lines
• Filed Income Tax Returns (ITRs) and GST Returns for various clients, ensuring compliance with statutory deadlines
• Performed Tax Audits 3 CA/CB, CD, and GST Audits GSTR9 & 9C, assisting clients in meeting regulatory requirements
• Offered tax planning advisory to optimize clients' tax liabilities based on their financial data and statutory obligations
• Assisted in finalization of Books of Clients on quarterly and Monthly basis
• Supporting in accounting and financial reporting for various clients
• Evaluated financial trends to identify revenue and cost fluctuations, delivering insights to improve profitability and operational efficiency
• Identified temporary book-tax differences and prepared Deferred Tax (DTA/DTL) computations in accordance with AS 22 and Ind AS 12
• Conducted internal audits and prepared quarterly financials to ensure accuracy of books and analyze key revenue and expense fluctuation

Accounts & Finance Trainee at SMEC India Pvt. Ltd. (Construction & Engineering) (2023-01 – 2023-05)

Trainee role involving accounts receivable management, GST compliance, and financial reporting for construction and engineering projects

• Processed AR invoices for multiple projects in line with contract terms, ensuring timely and accurate billing
• Generated e-invoices in compliance with GST regulations and integrated them with accounting systems
• Assisted in GST return filing (GSTR-1, GSTR-3B) and ITC reconciliation
• Handled cash and bank accounts of various project locations, ensuring proper recordkeeping and internal controls
• Supported debtor reconciliation by coordinating with project teams and clients
• Reconciled TDS data with Form 26AS for accurate tax credit reporting
• Maintained and reconciled GST cash, credit, and liability ledgers
• Assisted in the preparation of the cash flow statement as part of annual financial reporting and analysis
• Assisted in making schedules for Statutory Audit

CMA Trainee at MM & CO. (CMA FIRM) (2021-12 – 2022-12)

CMA trainee handling cost accounting, cost audits, GST management, and statutory audit assistance for multiple industry clients

• Perform accounts receivable reconciliation for a global engineering, management, and development consultancy company, across three Indian subsidiaries
• Maintain cost records for a balancing machinery manufacturing subsidiary of a German industrial group
• Conduct cost audits for an infrastructure development engineering company and for an agrochemical (crop science) manufacturing company
• Assisted in statutory audit for a professional institute's regional chapter
• Manage GST registrations, fillings return, GST audits, ITR, Tax audit 3CA/3CB 3CD fillings

Accounts Executive at SM BANSAL & ASSOCIATES. (CA FIRM) (2021-02 – 2021-11)

Accounts executive responsible for GST compliance, income tax returns, and concurrent audit assistance

• Filed GST registrations, return and audits together with income tax returns
• Participated in concurrent audits for a state infrastructure agency and for a nationalized bank branch
• Assisted in statutory audit of Govt. bank branch

Semi Qualified CMA in Cost Management Accounting – ICMAI

B. Com (Honours) in Commerce – DELHI UNIVERSITY (2021-05)

Schooling in General Education – SANT SUJAN SINGH JI INTER. SCHOOL