Heena Kumawat

As a Finance & Accounts Professional with over three years of experience, I am deeply committed to accountability and maintain a highly organized, concentrated approach to my work. My logical and pragmatic mindset empowers me to independently navigate complex financial landscapes, consistently driving towards ambitious and effective solutions.

Experience

M

Finance & Accounts Professional

Mahindra Integrated Business Solutions (MIBS) · Aug 2025 – Present

Not yet confirmed

• Perform monthly financial reconciliations including PTR vs GST Receivable GL and STR vs GST Payable GL to identify mismatches, investigate gaps and ensure accuracy of financial records.
• Prepare recurring division-wise Turnover MIS, revenue reconciliation reports, GST liability, utilisation and Net ITC MIS to support periodic reporting and financial data analysis.
• Perform E-way Bill vs STR reconciliation and PTR vs GSTR-2B reconciliation to validate revenue and GST-related data and identify eligible input tax credit.
• Analyse reconciliation variances and pass appropriate adjustment, correction and reversal entries in SAP S/4HANA to resolve identified differences.
• Post accounting entries and other PLA GL adjustment entries in SAP while maintaining accuracy of financial records.
• Support month-end closing activities through GL reconciliations, accruals, journal entries and review of financial data.
• Analyse revenue-related information and prepare MIS reports to facilitate management reporting and identify data inconsistencies.
• Support financial reviews and audits through reconciliations, documentation and variance explanations.
• Lead GST compliance activities for two entities, ensuring timely preparation and filing of statutory returns.

Finance Executive

Mahindra Group · Aug 2025 – Present

Not yet confirmed

D

Tax Accountant

Deepak Mittal & Co. · Jul 2024 – Nov 2024

Not yet confirmed

• Managed GST registration and compliance activities, ensuring adherence to applicable statutory requirements.
• Prepared and filed GSTR-1 and GSTR-3B within prescribed timelines.
• Performed GSTR-2B reconciliations to identify input tax credit discrepancies and support accurate GST reporting.
• Assisted in resolving reconciliation differences and maintaining supporting records for compliance and review.

D

Intern

Deepak Mittal and co · Jul 2024 – Nov 2024

Not yet confirmed

V

Accounts Assistant

VMN Exports Private Limited · May 2023 – Apr 2024

Not yet confirmed

• Assisted in annual budgeting and financial forecasting, analysing revenue, cost and margin trends to support financial planning.
• Supported budget-vs-actual variance analysis to identify deviations and potential cost-control opportunities.
• Contributed to month-end closing and financial reporting activities to support accuracy and completeness of financial information.
• Managed bookkeeping and maintained reliable financial data for reporting and decision-making.
• Worked on TDS and receivables.
• Prepared and filed GSTR-1 and GSTR-3B and performed GSTR-2B reconciliation to support accurate GST reporting.
• Handled export documentation including Shipping Bills, Bills of Lading and Bill Lodgement.

V

Industrial Trainee

VMN Exports Pvt Ltd · May 2023 – Apr 2024

Not yet confirmed

What drives their work

The Leader

Before acting, you meticulously plan and seek to understand the broader impact to guide decisions.

Heena's superpower

You excel at bringing order to complex financial data and processes, ensuring accuracy and compliance, and leveraging this for strategic influence.

How Heena works

You are well-suited for roles within structured finance or accounting teams that offer clear paths for growth and leadership, allowing you to influence strategic decisions.