CHANDAN MISHRA
Journal Entry Controller
BENGALURU
Summary
Experienced and passionate team leader with over ten years of experience in processing and reporting accounting activities for a diverse range of clientele. Have a strong record of contributing to streamline RTR / P2P / O2C/US Accounting/UK Accounting process.
Overview
12
12
years of professional experience
7
7
years of post-secondary education
Work History
Journal Entry Controller
Papaya Global Ltd
3 2023 - Current
- Leading a JE team for Payroll Journals.
- Audit of Journals generated from automated tools like Trello, Macro and NetSuite.
- Reviewing of JEs prepared as per the laws of different countries across the world.
- Resolving 200 plus failed JE's a month and meeting the JE requirements of different clients as per their needs.
- Drafting the JE requirements to automate the payroll journals.
Senior Analyst
Accenture Solutions Pvt Ltd
2019.04 - 2023.03
- Leading a team for R2R Banking. Mentored junior analysts, fostering professional development while enhancing overall team performance.
- Performing Bank Reconciliations, Auditing the accuracy of transactions flowing through automated tools like 'KYRIBA, UCASH, and ORACLE'.
- Reviewing of Journal Entries including Accrual journals in Oracle.
- Reviewing and Approving manually performed reconciliations by team members in TRINTECH and BLACKLINE.
- Guiding team to achieve SLA and KPI to 100%.
- Helping the team in resolving their different issues and performing activities in the best possible manner.
Process Developer
Genpact India Pvt Ltd
2018.02 - 2019.04
- Performing Bank Reconciliations, AR Reconciliation, Intercompany Reconciliation and uploading the data in BLACKLINE
- Performing various month-end Journals to book the accruals for expenses
- Engaged in month-end check of trial Balance along with detailed scrutiny of GLs for variance analysis for Other Asset
- Performing day-to-day general ledger operations: ongoing journal entries, open item investigation.
Dy. Manager Accounts
Bhabani Exports Pvt Ltd
2016.02 - 2017.08
- Recording and reviewing all day-to-day transactions of the company
- Preparing the Trial balance, Profit, and Loss Account and Balance sheet of the Company
- Preparing the Salary statement of the employees of the company
- Filing of TDS return for salary and the payment made to vendors of the company
- Handling and reporting of complete accounting for the preparation of Audit Report.
Article Assistant
CA Firms
2013.02 - 2016.02
- Performing Statutory Audits of various small and medium-sized enterprises
- Was a part of the Internal audit team as an Auditor at Patanjali Ayurveda Ltd
- Finalization of Financial Statements and advising adjustment entries for various small and medium-sized enterprises.
Education
MBA (Finance) -
DDCE, Utkal University
2020.09 - 2022.08
B. Com (Hons) -
Govt College, Angul
2005.07 - 2008.06
Accounting Technician Course (CA Inter- Group1) -
The Institute of Chartered Accountants of India
2010.12 - 2012.11
Skills
Record to Report
Finance & Accounts
Banking & Treasury Reconciliations
Payroll Accounting
Automation
Languages
English
Hindi
Oriya
Timeline
MBA (Finance) -
DDCE, Utkal University
2020.09 - 2022.08
Senior Analyst
Accenture Solutions Pvt Ltd
2019.04 - 2023.03
Process Developer
Genpact India Pvt Ltd
2018.02 - 2019.04
Dy. Manager Accounts
Bhabani Exports Pvt Ltd
2016.02 - 2017.08
Article Assistant
CA Firms
2013.02 - 2016.02
Accounting Technician Course (CA Inter- Group1) -
The Institute of Chartered Accountants of India
2010.12 - 2012.11
B. Com (Hons) -
Govt College, Angul
2005.07 - 2008.06
Journal Entry Controller
Papaya Global Ltd
3 2023 - Current