ABHISHEK MISHRA
Abhishek Mishra
Mailing Address:
E-Mail ID: [email protected]
Mobile No: +97450577348
Synopsis – More than 13 Years’ Experience
· Worked as Senior Accountant in R.N Dairy Products Pvt. Ltd. Delhi from Aug'17 to Aug'18.
· Worked as Senior Accountant in Khalid Cement Industries Complex WLL Qatar from Dec 2013 to June’17.
· Worked as an Accounts officer in Flex Middle East FZE., Dubai from May’13 to Dec’13.
· Worked as an Accounts Executive in Kwality Dairy India Limited, Delhi from Dec’11 to Apr’13.
· Worked as an Accounts Executive in LS Industries Limited, Chandigarh from Jan’10 to Nov’11.
· Worked as an Accountant in Allengers Medical Systems Ltd., Chandigarh from Jun’05 to Dec’09.
Career Objective
Intend to build a career with leading corporate of Hi – Tech environment with committed and dedicated people, who will help me to explore myself fully and realize my potential.
Educational Qualifications
|
Standard |
Board/University |
Stream |
|
MBA |
Punjab Technical University , Jalandhar |
Commerce Finance |
|
M.Com |
Himachal Pradesh University, Shimla |
Commerce Finance |
|
B.Com |
Himachal Pradesh University, Shimla |
Commerce |
|
XIIth |
Himachal Pradesh School Education Board, Dharamshala |
Commerce |
|
Xth |
Himachal Pradesh School Education Board, Dharamshala |
- |
Work Experience:
Senior Accountant in RN Dairy Products Pvt Ltd. 04 August’17 to 6 August’18
Job Description
ü Responsible for Fixed assets, new addition, Disposition and monthly depreciation for Fixed Assets.
ü Processing the payment vouchers including the vendors and petty cash
ü Booking the AP invoices.
ü Preparing the Aged payable reports on weekly basis.
ü Bank Reconciliation of all the bank accounts.
ü Supplier’s reconciliation and petty cash reconciliation on regular basis.
ü Preparing the all reports to the management as per their requirements.
Senior Accountant in Khalid Cement Industries Complex WLL Dec’13 to June, 17
Job Description
ü Vendor Management: Ensuring timely & correct payment to vendors, debit note issuance, Reconciliations, as per defined company SOP & policies.
ü Inter companies’ reconciliations.
ü Prepare monthly MIS related to bills payable
ü Debtor’s management.
ü Checking & Posting of Productions in system.
ü Responsible for annual audit & maintain of records as per auditor requirement.
ü Maintaining of Fixed Assets Register.
ü Inventory reconciliation and Physical audit.
ü Monthly Profit & Loss Account and Financial Reports
ü Checking and posting of all types of vouchers entered by junior accountants
Work Experience:
Accounts Officer in Flex Middle East FZE May 2013 to Dec 2013
Job Description
ü Project billing, Raising & submission of bills as per payment terms.
ü Vendors & Debtors management.
ü Preparation of budget on monthly basis.
ü Monthly reconciliation of debtors.
ü Responsible for annual audit & maintain of records as per auditor requirement.
Work Experience:
Accounts Executive in Kwality Dairy India Limited Dec 2011 to Apr 2013
Job Description
ü Handling of Accounts & Finance Department.
ü Meeting of all statutory liabilities on time: - TDS Return, TCS Return &Sale Tax Return .
ü Ensuring Timely submission of TDS payments.
ü Preparation of budget on monthly basis.
ü Funds Management on daily basis & scheduling of payments accordingly.
ü Ensuring timely books closing for Audit.
ü Checking & passing of expenses of branches and reconcile the stock on monthly basis.
ü Branch accounting.
ü Preparations of fixed assets register.
Work Experience:
Accounts Executive in LS Industries Limited. Chandigarh Jan 2010 to Nov 2011
Job Description
ü Preparation of Bank Reconciliation, Debtors & Creditors Reconciliation on monthly basis.
ü Preparation of Salary & Non – Salary TDS return.
ü Preparation of Sale Tax Return.
ü Deposit of TDS challans on monthly basis.
ü Preparation of Profitability chart on monthly basis.
ü Preparation of ageing summary of customers & vendors on monthly basis for MIS.
ü Interaction with banks for payments.
ü Preparation of BG ,FDR , RTGS and Foreign payments.
ü Scrutiny of accounts on monthly basis.
ü Routine accounts working, booking of expenses and issuing of payments as per payment terms.
ü Issuance of C-Form, Bonus calculation etc.
Work Experience:
Accountant in Allengers Medical Systems Limited, Chandigarh June 2005 to Dec 2009
Job Description
ü Passing & Punching of all types of expenses.
ü Handling of cash
ü Handling the Individual Imprest Requirement & Branch Imprest Requirement & transfer funds as per requirement.
ü Passing & Punching of Branch expenses.
ü Assist with seniors for finalization of TDS,Vat,Service tax calculation
ü Bank Reconciliation
ü Wealth Tax Calculation
Strengths:
1 Excellent problem solving skills and logic ability.
2 Highly detailed, analytical and dedicated team player.
3 Task oriented, analytical and able to produce accurate work results.
4 Flexible with a positive “can do” attitude.
5 Comfortable working in a fast paced, challenging environment.
IT Skills :
1 Working knowledge of SAP. ERP Navision & Tally ERP 9 accounting software.
2 Well versed with MS Office (Word, Excel & Power Point)
Personal Profile:
|
Name |
: |
Abhishek Mishra |
|
Date of birth |
: |
January 17th, 1985 |
|
Father’s name |
: |
Sh. Prakash Chand Mishra |
|
Languages known |
: |
Hindi, English, Punjabi |
|
Hobbies |
: |
Listening to music, playing cricket. |
|
Permanent Address |
: |
V.P.O Marera, Teh. Jaisinghpur, Distt. Kangra. Himachal Pradesh – 176097 |
Declaration:
I hereby, declare that the information furnished above is true to the best of my knowledge.
Date:
Place:
(Abhishek Mishra)
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