1. Krunal Deepak Shah
202, Kandivli Sanjay CHSL,Datta Mandir Road, Dahanukar Wadi
Kandivali (West) Mumbai -400067
Mob: +91 9892357363; Email: krunal_shah40@yahoo.com
• An energetic and innovative with excellent interpersonal relationship & leadership abilities with
a never ending urge to learn more.
Core Skills
• Team leader and player with the ability to motivate colleagues, build confidence and trust
leading to enhanced performance and managing multiple tasks.
• Strong understanding in all operational areas of business including documentation, finance and
processes.
• Self motivated and continuously seeks to upgrade knowledge and skills.
• Sound decision-making abilities Encourages the free flow of information and experimentation
with new ideas.
• Anticipates and forecasts problem areas early to ensure preventive / remedial measures.
• Strong in numbers and having remarkable logical and analytical skills.
Academic / Extra Curricular Accomplishments
• Computer Basics (MS Office, Internet Etc...) From Raj Computers.
• Computerized Financial Accounting (Tally Ver. 6.3, 7.2) From Raj Computers.
• C & C# from NIIT.
Work Experience
o Mosaic Groups :
Mosaic specializes in providing Innovative, interactive language instruction solutions,
Innovative, interactive language instruction solutions
• Working As Senior Associate Finance from June 2010
 Job Profile
o Brief Summary:
 Maintenance of Books of accounts.
 Handling Invoicing
 Onsite employee details & arrangements
 MIS
 Preparation of Profit & Loss accounts and Balance sheet (Monthly)
 Monthly Reporting
 Budgeting
 Forecasting.

2.  Finalization of Account.
o Key responsibilities handled
 Analyzing variances and initiating corrective actions.
 Consolidation and evaluation of financial data
 Monthly Reporting to management including Monthly Sales Report,
Receivables with ageing & Cost Centers Analysis etc.
 Day to day accounting such as processing / verification of bills/vouchers, bank
reconciliation and customer reconciliation etc.
 Maintenance of books of accounts and scrutiny of general ledger, verification
of petty cash expenses.
 Plan and execute month/quarter/annual closure schedule.
 Review financial results and do YOY and quarterly comparison of company
performance both in terms of top line and bottom line.
 Monitor and review the Balance Sheet reconciliations prepared by Accenture
team, review open, unusual and aged items for closer.
 Review the Balance Sheet accounts and Profit & loss accounts at macro level &
ensure integrity of all reported financial statements.
• Onsite Work Period
 19th
April, 2011 to 11th
May, 2011 at Mosaic International LLC, Oman.
 12th
June, 2011 to 03rd
July, 2011 at Mosaic International LLC, Oman.
 25th
Dec, 2011 to 24th
Feb, 2012 at Mosaic International LLC, Oman.
 02nd
Aug, 2012 to 22nd
Aug, 2012 at Mosaic International LLC, Oman.
 05th
Jun, 2014 to 09th Jun, 2014 at Mosaic International LLC, Oman.
 09th
May, 2015 to 11th
May, 2015 at Gulf Mosaic International LLC, Dubai.
 29th
June, 2015 to 03rd
July, 2015 at Gulf Mosaic International LLC, Dubai.
o Details :
 Mosaic International LLC Currently representing the following across the GCC
 Joint Replacement - Hip & Knee
 Trauma
 Saw systems
 Disposables specific to Orthopedics
 Intervention Cardiology
 One of the few companies in the GCC to provide a technician during every
surgical procedure.
o Global Power source (INDIA) PVT LTD, Mumbai
Delivering green energy, providing green environment, rocket batteries assures to be a
green paradise.
• Working as Asst. Sales for 6 months Sept -09 to Jan-10.

3.  Job Profile:
 Handling Import procedure.
o Brief Summary:
 Starting from Price Discussion
 Placing order
 Providing Payment (Letter of Credit/Open Credit/Advance Payment)
 Collecting Documents (CI, PL, BL Etc...).
 Duty Clearance
 Till the Warehouse
 To Coordinate with Supplier
 To Coordinate with Finance Team etc.
o Chetan Chhatbar (Tax Consultant), Mumbai.
• Experienced Clerical Work Like Accounting, Data Entries (Sales, Purchase, Bank Entries, BRS,
Upto Finalisation, and Oracle), and Documentation Etc... For 2 Years.
 Job Profile (Brief Summary)
o Starting From Data Entries
 Purchase Entries
 Sales Entries
 Payment Entries
 Receipt Entries
 Bank Entries
 Bank Reconciliation
 Finalization of Accounts
 Looking for Account Receivable
 Looking for Account Payable
Academic Qualifications
• Masters Program in Business Administration with Specialization Finance from ITM Malad
Center 2009-11.
• M.com First Class from University of Mumbai in 2010(Specialization in Accountancy).
• Bachelor of Commerce from University of Mumbai in 2008
• T.Y.B.com-3 years, 77.42%.
• Accounts 1- 89/100
• Accounts 2- 78/100
• Accounts 3- 84/100
• H.S.C. From Maharashtra Board in 2005 (2 Years, 76%).
• Accounts - 98/100

4. • S.S.C. From Maharashtra Board in 2003 (71%).
Personal Information
o Age: 28 Years, Date of Birth: 08th
December 1987
o Languages Known: English, Hindi, Gujarati and Marathi
o Strengths Are Memory, Knowledge, Conceptual Clarity, Perfectness and Sincerity