Angshuman Mukherjee
Finance
Summary
Results-driven finance professional with expertise in accounts payable, accounts receivable, and MIS management. Proven track record of ensuring financial accuracy, compliance, and timely communication with business partners. Skilled in vendor management, financial reporting, and analysis. Experienced in managing financial operations for Emoha South.
Overview
2
2
years of professional experience
18
18
years of post-secondary education
2
2
Languages
Work History
Finance Intern
Emoha Elder Care
09.2024 - Current
- Managed entire Accounts Payable process
- Processing vendor invoices and submitting to Head of Accounts Payable
- Reconciling company and vendor ledgers to resolve payment discrepancies
- Ensuring accurate TDS deductions and GST treatment
- Reviewing vendor invoices for accuracy and GSTN compliance
- Following up with Head of Accounts Payable for timely vendor payments
- Managed entire Accounts Receivable process
- Managed accounts receivable, including creating draft invoices using Zoho Books and POS, sending invoices to customers, and collecting payments.
- Controlled accounts aging and ensured timely payment collection.
- Collaborated with Head of Accounts Receivable to process B2B invoices.
- Managed monthly MIS reporting process
- Managed monthly MIS, tracking weekly revenue and maintaining accurate reports.
- Updated revenue reports for business partners in South India.
- Shared P&L statements with various business partners, ensuring transparency and timely communication.
- Ensuring accurate and timely MIS reporting, revenue tracking, and communication with business partners.
- Responsible for preparing monthly P&L statements by accurately recording revenue through invoicing, managing vendor expenses, and tracking credits.
- Collaborate with the Head of Finance to finalize monthly closings, ensuring financial accuracy and compliance.
- Other Ad-hoc support provided
- Maintained petty cash and ensured accurate accounting, onboarded new vendors, verifying vendor documents and KYC compliance, addressed other financial issues and provided support in internal Audit
Project
03.2024 - 05.2024
- A study on Share Performance of ICICI Bank India Limited
Project
Company Profiling - Project
06.2023 - 08.2023
- A study on Mental wellbeing of Undergraduate student in Bangalore
Education
10th ICSE -
St Mary's Convent school
03.2005 - 03.2016
10+2 - Commerce
Guru Nanak Public School (GNPS)
03.2017 - 04.2019
BCOM - Accounts Honors
Sambalpur University Vedvyas Mahavidyalaya College
08.2019 - 08.2022
Master of Business Administration (MBA) - Finance, Marketing
Acharya Bangalore Business school
09.2022 - 09.2024
Digital Marketing - undefined
Google Garage
11.2022 - 12.2022
Skills
Microsoft Office
Fast Learner
Communication Skills
Trend Analysis
Strategic Planning
Financial Analysis
Advanced Excel
Accounts payable
Bank reconciliation
Month-end reporting
Invoice management
Billing processes
Money handling
Credit analysis
Accounting and finance policies
Problem-solving abilities
Timeline
Finance Intern
Emoha Elder Care
09.2024 - Current
Project
03.2024 - 05.2024
Project
Company Profiling - Project
06.2023 - 08.2023
Digital Marketing - undefined
Google Garage
11.2022 - 12.2022
Master of Business Administration (MBA) - Finance, Marketing
Acharya Bangalore Business school
09.2022 - 09.2024
BCOM - Accounts Honors
Sambalpur University Vedvyas Mahavidyalaya College
08.2019 - 08.2022
10+2 - Commerce
Guru Nanak Public School (GNPS)
03.2017 - 04.2019
10th ICSE -
St Mary's Convent school
03.2005 - 03.2016