Chandan Kumar Mishra
New Delhi
Summary
Results-focused and proactive in planning day-to-day operations and solving service issues. Offers advanced abilities in tackling issues impacting team and business success. Excels at managing team and personal time to consistently exceed expectations.
Overview
12
12
years of professional experience
Work History
Manager
Finexpert Consultant LLP
08.2023 - Current
- Oversee the capitalization and sanitization of rental and leased assets, including CWIP status extraction from SAP.
- Ensure correct capitalizations, rectification of errors, and alignment of freight and installation costs.
- Conduct asset retirement, depreciation runs, and FAR updates based on verification reports.
- Review consolidated FA schedules with intercompany elimination adjustments, and make corresponding SAP entries.
- Support statutory and internal audits, including the preparation of FA audit templates, data extraction, and document submission.
- Maintain rental dashboard reports (DART), and verify site count accuracy across categories.
- Prepare financial data for asset physical verification, and collateral review.
- Execute the reconciliation of rental assets versus billing reports, and address discrepancies in FAR.
- Handle foreign payments, hedging coverage analysis, derivative MTM calculations, and SAP interest accrual bookings.
- Generate financial schedules, including prepaid insurance, bank charges, BG/LC schedules, and bank reconciliation statements.
- Prepare AR aging reports, extract Z-Custage reports, and create company- and customer-wise walk reports.
Senior Executive: Account & Finance
Mynd Integrated Solution Pvt. Ltd
Gurugram
12.2018 - 08.2023
- Capitalization of rental assets including leased assets
- Review, cleaning, and sanitization of rental/leased/CWIP rental assets
- Capitalization of SACFA charges billing for asset sale/scrap sale
- Prepare consolidated FA schedule with all intercompany elimination adjustments
- FA schedule for financials with backup list of asset addition, deletion, and adjustments
- Support statutory audit and provide information as desired
- Support internal audit/IFC audit
- Maintenance of rental DART report (rental dashboard)
- Bank collateral report
- Data for physical verification (PV) and monitoring
- Retirement/de-capitalization of assets on receipt of de-capitalization form as per de-capitalization policy
- FA sale entry and invoice creation on receipt
- Depreciation interim run and analysis
- Unplanned depreciation run
- FAR updation basis PV report
- Assets code creation
- Transfer of operating lease/finance lease assets to FA owned rental assets
- Schedule of gain and loss on sale of fixed assets
- Depreciation forecast report
- CWIP schedule-CWIP walk + listing and recon with GL
- Preparation of FA transmit packages
- Reconciliation of FA vs GL vs TP
Accountant
dStor Technology Pvt. Ltd.
Gurugram
06.2017 - 12.2018
- Responsible for day-to-day accounts payable activities
- Verifying the documents related to the subject invoice
- Working within GST law
- Applying TDS according to the services
- Preparing and maintaining records in the MIS
- Identification of discrepancies through system reports
- Assisting in month/quarter/year-end closing
- Maintaining invoices processed and rejected tracker
Executive: Fixed Assets
Aircel Limited on the TDS & Manpower Payroll
Gurugram
09.2015 - 06.2017
- Capitalization of fixed assets
- Tagging assets and assigning in the SAP
- Perform fixed assets activities (addition, disposal, and transfer) with 100% accuracy
- Monthly depreciation run after capitalization material and services
- Preparing FA vs GL recon, CWIP vs GL recon, recon of lease assets
- CWIP aging reports to business manager in circle to get expected completion of projects
- FAR classification and cleanup
- Handling four team members
Accounts Payable Team
Shriram Automall India Ltd.
Faridabad
08.2013 - 12.2014
- Responsible for day-to-day accounts payable activities
- Vendor invoice validation
- Debit-credit note adjustment
- Validation of both PO and non-PO based invoices
- Verifying the documents related to the subject invoice
- Applying TDS according to the services
- Processing invoices within TAT
- Preparing and maintaining records in the MIS
- Identification of discrepancies through system reports
- Coordination with other teams and solving the dispute bills
- Analyzing and resolving complex payment and vendor issues
- Assisting in month/quarter/year-end closing
- Assist with other teams as needed
- Maintaining invoices processed and rejected tracker
- Preparation of special reports required by management including audit responses, payment analysis & reviews
Education
B.Com (H) - Accounting
CM College
Darbhanga, BR01.2007
10+2 -
MLSM College
01.2004
10th -
T.B.S. High School
01.2002
Skills
- Bookkeeping
- Client relationship management
- Performance monitoring
- Supervisory expertise
- Accountancy principles
- Decision-making prowess
- Revenue growth planning
- Audit procedures
- Deadline focused
- Treasury management
- Variance analysis
- Financial reporting
- Decision making
- Staff expenses reviews
Personal Information
- Father's Name: Dilip Mishra
- Date of Birth: 10/19/86
- Marital Status: Married
Disclaimer
I hereby declare that the above-mentioned facts are true to the best of my knowledge.
Languages
Advanced, Intermediate
Languages
Hindi
First Language
English
Intermediate (B1)
B1
Timeline
Manager
Finexpert Consultant LLP
08.2023 - Current
Senior Executive: Account & Finance
Mynd Integrated Solution Pvt. Ltd
12.2018 - 08.2023
Accountant
dStor Technology Pvt. Ltd.
06.2017 - 12.2018
Executive: Fixed Assets
Aircel Limited on the TDS & Manpower Payroll
09.2015 - 06.2017
Accounts Payable Team
Shriram Automall India Ltd.
08.2013 - 12.2014
B.Com (H) - Accounting
CM College
10+2 -
MLSM College
10th -
T.B.S. High School
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