Mukesh Beldar

A meticulous and dedicated Accountant with over 6 years of experience in full-cycle accounting, statutory compliance (GST/TDS), and export/import documentation. Proven track record in managing direct and indirect tax returns, vendor reconciliations, and financial year-end closing across multiple private limited companies. Seeking to leverage a strong accounting foundation and extensive compliance expertise to contribute to a leading organization's financial success.

ACCOUNT EXECUTIVE - Mega Innovative Crops Pvt Ltd

(2026-01)

• Handled full day-to-day accounting entries including Sales, Purchase, Receipts, Payments, and Journal Vouchers in Tally Prime.
• Led statutory compliance, including complete preparation and filing of GST returns (GSTR-1, GSTR-3B) and Input Tax Credit (ITC) reconciliation with GSTR-2B.
• Executed all TDS calculations, timely challan payments, and quarterly return coordinating with Form 26AS/AIS.
• Orchestrated entire export/import documentation process (commercial invoices, packing lists, shipping bills, LUT, e-BRC) and coordinated with forwarders and customs.
• Performed monthly Bank Reconciliation Statements (BRS) to align book balances with bank accounts.
• Oversaw entire AP/AR processes, including ledger scrutiny and direct vendor/debtor reconciliation and overdue payment follow-ups.
• Provided full support for financial year-end ledger finalization and statutory/internal audits.
• Generated periodic MIS reports and financial trackers using advanced Excel.

ACCOUNTANT - Mahrshee Organics Pvt Ltd

(2023-01 - 2025-12)

• Managed system entries for all types of transactions and verified total company turnover.
• Reconciled bank, debtor, and creditor accounts on a regular basis.
• Handled cash transactions, petty cash book management, and cash preparation.
• Facilitated overdue collection with accurate debtor outstanding lists.
• Prepared tax invoices, vouchers, and comprehensive statutory records.
• Reconciled sales and purchase accounts with precise GST calculations.
• Deducted applicable TDS on varied payments (rent, contractors, professional fees) and maintained detailed records.

ACCOUNT ASSISTANT - Amar Healthcare, Ankleshwar

(2020-04 - 2022-12)

• Handled all purchase, sales, payments, and receipt transaction entries.
• Performed accurate bank reconciliations and solved all payment issues.
• Issued sales, purchase, and collection bills.
• Maintained records for electricity, water, and GIDC bills.
• Optimized accounts payable and receivable with structured Excel documentation.

B.Com - Kalinga University

BPP - Kalinga University (2013)

10+2 Industrial Training Institute (2006)

SSC - Paonior Secondary School (2003)

Data Entry Certification - Skill India (2017)