Mrunal Desai

Motivated, personable business professional with multiple college degrees and a successful 12–years of track record of work. Talent for quickly mastering technology – completed Masters of Business Administration course. Diplomatic and tactful with professionals and non-professionals at all levels.

Accustomed to handling sensitive, confidential records. Demonstrated history of producing accurate, timely MIS Reports. Flexible and versatile – able to maintain a sense of humor under pressure. Poised and competent with demonstrated ability to easily transcend cultural differences.

Thrive in deadline-driven environments. Excellent team-building and team handling skills.

Manager Accounts & Finance - Universal Bags

(2026-02 - 2026-05)

Freelancer role managing accounts and financial operations

• Trial Balance scrutiny work
• Balancesheet \ Profit & Loss Finalization with adjustment entries in coordination with CA
• Calculating & providing monthly & annual GST return data like GSTR1, GSTR3B, GSTR 2B, GSTR 9 & TDS return data to CA
• Verified all expenses & Capital Goods bills
• Checking & doing TDS reconciliation
• To Verify physical inventory (Stock) of Raw Material & Finished Goods
• Submitting stock report to bank after physical verification of Stock
• Monthly, quarterly and Annual Physical Stock Audit
• Assisted with internal and external audits
• Handled various activities as prescribed by the management
• Resolved billing issues with suppliers
• Supervised accounting office staff and trained new hires
• Ensured that all applicable state and federal regulations were followed
• Working with CHA & Bank for various post shipment documents
• Creating post shipment document for export shipment to submit in Bank and get credit of Inward Remittance
• Working as a commercial executive by preparing Sales Invoice, Scrap Invoice & Export Invoice
• Ensuring timely payment of Statutory dues like GST, TDS, PF, PT

Assistant Manager Accounts - Vaibhav Fitting India Pvt Ltd

(2025-03 - 2025-10)

Freelancer role managing accounting operations

• Trial Balance scrutiny work
• Balancesheet \ Profit & Loss Finalization with adjustment entries in coordination with CA and Consultant
• Calculating & providing monthly & annually GST return data to GST consultant like GSTR1, GSTR3B, GSTR 2B, GSTR 9 & TDS return data to CA
• To avail RODTEP benefit on all export Invoices
• Calculate IGST on all export invoices for claiming ITC
• Verified all expenses & Capital Goods bills
• Checking & doing TDS reconciliation
• To Verify physical inventory (Stock) of Raw Material & Finished Goods
• Submitting stock report to bank after physical verification
• Monthly, quarterly and Annual Physical Stock Audit
• Assisted with internal and external audits
• Handled various activities as prescribed by the management
• Resolved billing issues with suppliers
• Supervised accounting office staff and trained new hires
• Ensured that all applicable state and federal regulations were followed
• Working with CHA & Bank for various post shipment documents
• Creating post shipment document for export shipment to submit in Bank and get credit of Inward Remittance
• Working as a commercial executive by preparing Sales Invoice, Scrap Invoice & Export Invoice
• Ensuring timely payment of Statutory dues like GST, TDS, PF, PT

Accounts Head - G M Polyplast Limited

(2022-12 - 2025-02)

• Trial Balance scrutiny work
• Balancesheet \ Profit & Loss Finalization with adjustment entries in coordination with CA and Consultant
• Calculating & providing monthly & annually GST return data to GST consultant like GSTR1, GSTR3B, GSTR 2B, GSTR 9 & TDS return data to CA
• Verified all expenses & Capital Goods bills
• Implemented entire purchase bill booking process online
• Checking & doing TDS reconciliation
• To Verify physical inventory (Stock) of Raw Material & Finished Goods
• Submitting stock report to bank
• Assisted with internal and external audits
• Handled various activities as prescribed by the management
• Resolved billing issues with suppliers
• Supervised accounting office staff and trained new hires
• Ensured that all applicable state and federal regulations were followed
• Working with CHA & Bank for various post shipment & Import document
• Doing vendor payment in a controlled manner checking all the due diligence like GST
• Handled bank reconciliation and was preparing various tax calculation reports for filing GST return
• Worked with GST Consultant and CA for various returns
• Coordinated with other departments to ensure consistency
• Fixed Assets register maintenance

Assistant Manager Accounts & Finance - Premier Medical Corporation Pvt. Ltd.

(2018-06 - 2022-11)

100% EOU company

• Assisted accounting manager and prepared financial statements for company such as cash flow reports and profit and loss statements
• Doing vendor payment in a controlled manner checking all the due diligence like GST
• Doing TDS reconciliation
• Resolved client issues and maintained updated client database
• Assisted with internal and external audits
• Implemented and updated financial policies
• Handled various activities as prescribed by the management
• Handled bank reconciliation and was preparing various tax calculation reports for filing GST return
• Worked with Tax Consultant and CA for various returns
• Resolved billing issues with suppliers
• Supervised accounting office staff and trained new hires
• Prepared financial statements and complex client invoices
• Ensured that all applicable state and federal regulations were followed
• Made necessary adjustments to invoices and tracked customer payments
• Coordinated with other departments to ensure consistency
• Working with CHA & Bank for various post shipment & Import document
• To regularly check EDPMS & IDPMS data for pending remittances
• Accurate in maintaining Batchwise production data in Tally ERP
• Working with CHA & Bank for various post shipment documents
• Creating post shipment document for export shipment to submit in Bank and get credit of Inward Remittance
• Working as a commercial executive by preparing Sales Invoice, Scrap Invoice & Export Invoice
• Ensuring timely payment of Statutory dues like GST, TDS, PF, PT

Sr. Accountant - MAKARANI INFRA (RMC PLANT)

(2012-04 - 2018-04)

• Handled entire accounting
• Handled Cash expenses and salary of staff
• Handled various activities as prescribed by the management
• Completed entire Audit Single handedly
• Worked with Tax Consultant and CA
• Developed the entire system of RMC plant for excise Invoice accounting
• Handled entire process of billing and payment followup
• Handled bank reconciliation and was preparing various tax calculation reports for filing of VAT and EXCISE return

Master of Business Administration - Finance - ITM (2011)

AMFI Mutual Fund Advisor Module

GNIIT - IT Graduate - NIIT

Bachelor of Commerce - Commerce - Mumbai University (Mithibai College) (2006)