Mansi Kumawat

ACCOUNTS & FINANCE PROFESSIONAL Mansi Kumawat Accounts | Finance | U.S. Corporate Tax Exposure ABOUT ME Accounts and Finance professional with 4+ years of experience across Accounts Payable, Accounts Receivable, vendor and bank reconciliations, GST and TDS compliance, procurement accounting, invoice processing and month-end close. Hands-on exposure to U.S. corporate tax (Form 1120), including estimates, extensions, book-to-tax adjustments, reconciliations and federal/state filing support. Skilled in Excel, Tally ERP and Ginesys. EXPERTISE Accounts Payable (AP) Accounts Receivable (AR) Vendor Reconciliation Bank Reconciliation GST & TDS Compliance Invoice Processing Month-End Closing Procurement Accounting U.S. Corporate Tax - Form 1120 Financial Analysis EDUCATION CERTIFICATION M.COM MLSU, Udaipur | 2021 | 62% B.COM MLSU, Udaipur | 2019 | 63% CLASS 12 CBSE | 2016 | 73% CLASS 10 CBSE | 2014 | 74% • Zillion Solutions - U.S. Taxation Course WORK EXPERIENCES ACCOUNTANT 2022 - PRESENT Navjeet India Pvt. Ltd. | Udaipur, Rajasthan • Manage full-cycle Accounts Payable for 80+ vendors, processing 50+ invoices monthly with accurate payment verification and transaction tracking. • Handle Accounts Receivable and daily/monthly bank reconciliations to maintain accurate, compliant financial records. • Conduct vendor reconciliation and aging report preparation while maintaining books of accounts and procurement documentation. • Record GST and TDS entries, debit/credit notes, and support statutory compliance during month-end closing activities. • Resolve invoice and payment discrepancies through vendor coordination, ensuring accurate statements and timely closure. ZILLION SOLUTIONS GROUP

PROFESSIONAL PROFILE U.S. CORPORATE TAX EXPOSURE U.S. CORPORATE TAX | FORM 1120 • Assisted in preparation of U.S. Corporate Tax Returns (Form 1120). • Prepared and reviewed corporate tax estimates and extensions and supported tax planning and structuring initiatives. • Worked on book-to-tax adjustments and reconciliations. • Assisted in federal and state tax filings and supported compliance with U.S. tax regulations and deadlines. TECHNICAL SKILLS ACCOUNTING & SYSTEMS • Tally ERP • Ginesys Accounting Software • Microsoft Excel • Microsoft Word • Procurement Accounting • Financial Record Management EXCEL & ANALYSIS • VLOOKUP • Pivot Tables • Conditional Formatting • Data Validation • Financial Planning & Analysis • Invoice Discrepancy Resolution CORE STRENGTHS & LANGUAGES CORE STRENGTHS • Ethical accounting practice • Corporate tax compliance • Accounts payable management • Vendor account reconciliation • Analytical problem-solving • Interpersonal communication LANGUAGES • English • Hindi PROFESSIONAL FOCUS Focused on growing deeper U.S. tax capability while bringing a strong operational accounting foundation in AP, AR, reconciliations, GST/TDS compliance, procurement accounting, month-end closing and financial analysis. ZILLION SOLUTIONS GROUP U.S. TAX EXPERIENCE • Prepared 12-15 federal tax returns for clients across multiple industries. • Prepared Partnership Tax Returns (Form 1065) at beginner level. • Prepared state tax filings across 20+ jurisdictions. • Prepared workpapers for extensions and estimates. • Prepared federal and state extensions and quarterly estimated tax payment vouchers. • Supported tax engagements by analyzing financial statements, book-to-tax adjustments, and Schedule M-1/M-3 reconciliations. • Software knowledge: GoSystem, OIT.