Anurag Mishra
New Delhi
Summary
Internal Auditor with 8+ years of experience in statutory and internal audits, financial reporting, and compliance across infrastructure and public sector projects. Proven track record in risk assessment, GST & Income Tax compliance, internal control evaluation, and fraud prevention. Experienced in working with PSU clients i.e Northern Coalfields Ltd (Subsidiary of Coal India Limited) & Rail Vikas Nigam Limited ensuring adherence to regulatory requirements and corporate governance standards.
Overview
11
11
years of professional experience
Work History
Accountant
Rail Vikas Nigam Limited
06.2024 - Current
- Preparation of All MIS Report of BD Project of RVNL.
- BD Project accounting review and assist PIU in resolving accounting issues. PIU allocated are BBS, MAS, DLI, KOL, RKSH, BSB.
- Assist in Accounting work in SAP for BD Project handled by corporate office.
- Assist in GST Reconciliation of BD Project handled by corporate office.
Senior Audit Member
A.R. & Company
Ghaziabad
01.2020 - 05.2024
- Internal audits of Northern Coalfields Ltd. (Subsidiary of CIL).
- Reviewed production, payroll, contractor payments, OT & leave encashment.
- Verified inventory, purchase orders, expense vouchers, and vehicle/machinery logs.
- Handled GST, TDS return filing and ITC reconciliation.
Senior Audit Member
Vivek Mittal & Associates
Lucknow
01.2019 - 01.2020
- Conducted statutory audits under Ind AS & IGAAP.
- Audited revenue, cash & bank, payables/receivables, inventory, fixed assets, and expenses.
Audit Member
G.J. Nigam & Co.
Lucknow
01.2016 - 01.2019
- Internal audit for Northern Coalfields Ltd. (Madhya Pradesh).
- Ensured accuracy of financial reporting and compliance with internal controls.
Article Assistant
Jitendra Agarwal & Associates
Lucknow
01.2015 - 01.2016
- Conducted tax audits, prepared schedules & annexures (Form 3CB/3CD).
- E-filing of income tax returns for non-corporate entities.
Education
CMA Inter - Group 2
01.2013
CMA Inter - Group 1
01.2012
12th -
CBSE
01.2010
10th -
CBSE
01.2008
B.A. -
Allahabad State University
Skills
- SAP FICO Certification
- Internal & Statutory Audit (Ind AS, IGAAP)
- PSU / Government Audit Assignments
- Risk Assessment & Compliance
- Financial Statements & Reconciliation
- GST, TDS & Income Tax Filing
- Payroll, Inventory & Fixed Assets Audit
Timeline
Accountant
Rail Vikas Nigam Limited
06.2024 - Current
Senior Audit Member
A.R. & Company
01.2020 - 05.2024
Senior Audit Member
Vivek Mittal & Associates
01.2019 - 01.2020
Audit Member
G.J. Nigam & Co.
01.2016 - 01.2019
Article Assistant
Jitendra Agarwal & Associates
01.2015 - 01.2016
CMA Inter - Group 2
CMA Inter - Group 1
12th -
CBSE
10th -
CBSE
B.A. -
Allahabad State University
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