ASHISH MISHRA
Delhi
Summary
Experienced and ambitious individual with 3.2 years of experience in accounting, financial reporting, direct and indirect taxation matters across wide range of industries.
Overview
3
3
years of professional experience
Work History
Account Executive
Hilti India Private Limited
07.2023 - Current
- In P2P Process as Accounts Payable Specialist invoice Processing for payment in SAP with review and verify invoices with agreements and PO in 2 way and 3 way match manner.
- Upload and Run payments for another unit of company through different modes of portal (JPM and TIS)
- Month end activities i.e
- Making Accruals and Provisions for expenses and make necessary adjustment entries through various cost centers in SAP
- And Prepare data for TDS payment and filing
- Monitor accounts to ensure payments are up to date
Account Associates
Artech Infosystems Private Limited
03.2023 - 07.2023
- Review and verify invoices
- Enter Invoices in oracle & validate for various locations in P2P Process
- Post transactions to journals, ledgers and other records reconcile accounts payable transactions
- Monitor accounts to ensure payments are up to date
- Assist with month end closing
Account Assistant
M/s Manoj Aggarwal & Associates
11.2021 - 02.2023
- Responsible for filing Income Tax Returns of various corporates as well as non corporates clients
- Assisted in direct taxation compliances like filing of Form 3CD and related compliances for various corporate and non-corporate clients
- Responsible for handling complete TDS compliance of various clients' right from identifying transaction to deduction and deposit of TDS and filing of TDS returns
- Initiation of proceedings for GST refund
- Reviewing and filing of monthly and annual GST returns of various clients
- Assisted the team in replying to various notices from GST department for assessment purposes
- Preparation, finalization and analysis of Balance Sheet, Profit & loss statement and schedules as per revised schedules
- Ledger scrutiny, debtors and creditors reconciliation & bank reconciliation
- Responsible for preparation of Depreciation chart as per Schedule -II of the Companies Act, 2013
- Reconciliation of various GST ledger with books of accounts
- Maintaining the proper records of the transactions and Accounting Entries in Tally
Education
MCOM -
IGNOU
01.2023
B.Com -
University of Delhi
01.2017
Class 12th -
Vardhman Shiksha Mandir Sr. sec School(CBSE)
01.2014
Class 10th -
Vardhman Shiksha Mandir Sr. sec School(CBSE)
01.2012
Skills
- Computer and Technical proficiency
- MS Office Package
- Advanced Excel Proficiency
- Excel VLOOKUP Expertise
- Expertise in HLOOKUP Functions
- Excel XLOOKUP Expertise
- Pivot
- Accounting software
- Experience with Tally ERP9
- Expertise in Tally Prime
Computerandtechnicalproficiency
- CCC Certificate Passed from NIELIT.
- Well versed with MS Office Package (Including Word, Excel, and PowerPoint) and Advance Excel Skills (Vlookup, Hlookup, Pivot etc).
- Knowledge of various Accounting software (Tally ERP9, Tally Prime, Computax)
- Oracle Fusion
- SAP
Languages
English
Hindi
Personal Information
Date of Birth: 10/21/96
Profile Snapshot
Experienced and ambitious individual with 3.2 years of experience in accounting, financial reporting, direct and indirect taxation matters across wide range of industries.
Timeline
Account Executive
Hilti India Private Limited
07.2023 - Current
Account Associates
Artech Infosystems Private Limited
03.2023 - 07.2023
Account Assistant
M/s Manoj Aggarwal & Associates
11.2021 - 02.2023
B.Com -
University of Delhi
Class 12th -
Vardhman Shiksha Mandir Sr. sec School(CBSE)
Class 10th -
Vardhman Shiksha Mandir Sr. sec School(CBSE)
MCOM -
IGNOU
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