Mohit Tungal

Results-oriented accounting professional with hands-on experience in financial reporting, GST compliance, reconciliation, payroll processing, taxation, and accounts management. Strong expertise in month-end close governance, balance sheet integrity, intercompany accounting, GST compliance, reconciliation, payroll processing, taxation and audit-ready financial reporting. Skilled in Tally Prime, Busy, QuickBooks, MS Excel, and accounting operations.

Senior Accountant - VK Oil & Chemicals

(2022-05)

• Own and lead end-to-end Record-to-Report (R2R), and month-end close, ensuring timely and accurate financial reporting.
• Managed accounts payable, receivable, payroll processing, and reconciliations.
• Preparing invoices, debit/credit notes, and vendor/customer reconciliations.
• Ensure completeness and accuracy of revenue and expenses through structured accruals and deferrals.
• Filed GST returns include GSTR-1, GSTR-3B, GSTR-2A/2B, GSTR-9 & GSTR-9C.
• Managed IMS on GST portal effectively, with timely resolution of discrepancies.
• Managed E-way bills, TDS, TCS, ESI, and PF compliances.
• Handled GeM portal- registration, bidding and documentations.

Account Assistant - Riddhi Siddhi Trading Company

(2018-02 - 2022-03)

• Maintained financial records and accounting transactions.
• Handled payroll processing and reconciliation work.
• Worked on Tally Prime, Busy Software, QuickBooks, and MS Excel.
• Supported financial reporting and bookkeeping activities.

Accountant - Mr. Sunil K Gupta Associates

(2016-04 - 2018-01)

• Prepared financial reports and accounting records.
• Supported tax preparation and filing activities.
• Handled audit support and compliance work.

B.Com - MDU Rohtak University (2018)

Advance Diploma in Computer Application - EINT Computer Education