Summary
Overview
Work History
Education
Skills
Languages
Other Details
Accomplishments
Timeline
Generic

Anshul Mishra

Summary

Working as Assistant manager with 7+ years of experience in General Accounting, Treasury Management, financial statement analysis & reporting and Process Improvement for Consumer Goods products manufacturing client. Working in SAP environment.

Overview

12
12
years of professional experience

Work History

Assistant Manager

Genpact India
08.2019 - Current
  • Manage, mentor, and develop a team of 4 finance professionals, promoting a culture of collaboration and continuous improvement.
  • Month End activities: Perform the month end close include Journal Entries Related to Accrual, Prepayment Amortization, Dividend, taxes and all bank GL related.
  • Assisted in budget preparation, ensuring alignment with financial goals.
  • Identifying the nature of entries and posting to GL on the basis of nature of payment and receipts.
  • Prepared over 50+ general ledger balance sheet reconciliation including the company’s 478 million operational bank A/c.
  • Review monthly reconciliations of B/S accounts, including bank accounts using Blackline (Tool).
  • Identifying the major variance in Prepaid and Accrual GL and find the root cause and reporting to FP&A Team.
  • Monitored Activity in all accounts reconciled sub-ledger to general ledger and resolve the open Item on monthly basis.
  • Working with AP/AR & IC team to reconcile the Vendor/Customer and Intercompany balance and post them in GL.
  • Worked on Journal optimization with client and helping them on standardization of reconciliation template.
  • Assisting the Team in Generating report from Helios and submitting to client.
  • Daily Interactions with client on reportings and day to day queries.
  • Assisted in recruiting, interviewing, hiring, and onboarding of new employees to maintain adequate staffing levels.

Accounts Executive

D.Mangla & Associates Chartered Accountants
06.2018 - 07.2019
  • Draft financial statements of various Clients including journal entry with adjustments to finalize the books of A/c’s.
  • Reconcile and Correcting the Debtor & Creditor of the Organizations and to report to those Charged with Governance if found materiality.
  • Prepare Bank Reconciliation statement and Cash Flow statement.
  • Assist various clients in calculating and Filing TDS returns and various Compliance mandatory under law.
  • Accounting & ROC Filings and Companies Incorporation of Various Client.

Accounts Executive – U Finance & Controlling

Thyssenkrupp Elevators India Pvt. Ltd.
07.2017 - 03.2018
  • Coordination with Invoicing Dept. Related to vendor customer GST issues.
  • Maintaining Accounts books and data related to GST.
  • Collecting Data from Different zones Balance sheet account Reconciliations.
  • Concatenate data to reconcile with books from all Aspects.
  • Preparing and Assist in Filing GST Returns on timely basis.
  • Coordination with Consultant in GST related Issues.
  • Assisting Accounts Dept. in GST related Issues.
  • Learned Maintaining and Creating Fixed Assets Accounts in SAP.
  • Drafting A/P and A/R Entries in SAP & Creation of PO.

Audit Executive

Alok Anil & Associates
01.2013 - 12.2016
  • Company Overview: Chartered Accountants
  • Managing Finance & Accounts: To be responsible for the accounting and financial management requirements.
  • Analysis of draft financial statements with notes to accounts including journal entry with adjustments to finalize the books of A/c’s Finalization of balance sheet at the end of every quarter.
  • Reconciling and correcting the various A/c’s of the Organizations and to report to those Charged with Governance if found materiality.
  • Checking the Various Line Items of the Balance Sheet.
  • Prepared VAT, TDS, ROC filings of various clients.
  • Review of internal control robustness and suggestion of practical recommendations to address the gaps.
  • Adherence to the auditing and assurance standards with respect to sampling and documentation.
  • Preparation of Consolidated Balance Sheet & Profit and loss Account of PVT. Ltd.
  • Chartered Accountants

Education

CA (Inter) -

ICAI
01.2012

MCOM (Finance) - undefined

Indira Gandhi National University
01.2020

B.Com. (P) -

Delhi University
Delhi
01.2010

Skills

  • SAP
  • Blackline
  • MS Office
  • Helios
  • Cora
  • Alteryx
  • Tally

Languages

English
Upper intermediate (B2)
Hindi
Advanced (C1)

Other Details

  • Dedication to work and eager to learn new technologies.
  • Sincere and a Hard Worker with high level of integrity.
  • Easily Adaptability to change as per environment and trends.
  • Work in a team as a leader as well as a player efficiently.
  • Innovative, self-motivated, fast learner and right attitude.

Accomplishments

  • Received Silver (Twice) and Bronze Awards for outstanding performance and demonstrating Genpact values at Workplace.
  • Received a Quarterly Award from Client for identifying and correcting the errors in entries.
  • Worked with Client in implementing the Automation of bank posting saves the potential 3 Hrs. daily.
  • CI Projects - Worked as team member for Six Sigma project which contains automation of Blackline reconciliation and journal entry preparation process without any human intervention.

Timeline

Assistant Manager

Genpact India
08.2019 - Current

Accounts Executive

D.Mangla & Associates Chartered Accountants
06.2018 - 07.2019

Accounts Executive – U Finance & Controlling

Thyssenkrupp Elevators India Pvt. Ltd.
07.2017 - 03.2018

Audit Executive

Alok Anil & Associates
01.2013 - 12.2016

MCOM (Finance) - undefined

Indira Gandhi National University

CA (Inter) -

ICAI

B.Com. (P) -

Delhi University

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Anshul Mishra