Summary
Overview
Work History
Education
Skills
Languages
Timeline
Generic

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
04.2019 - 03.2023
  • 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
02.2018 - 04.2019
  • 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
02.2016 - 08.2017
  • 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
02.2013 - 02.2016
  • 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
09.2020 - 08.2022

B. Com (Hons) -

Govt College, Angul
07.2005 - 06.2008

Accounting Technician Course (CA Inter- Group1) -

The Institute of Chartered Accountants of India
12.2010 - 11.2012

Skills

Record to Report

Finance & Accounts

Banking & Treasury Reconciliations

Payroll Accounting

Automation

Languages

English
Hindi
Oriya

Timeline

MBA (Finance) -

DDCE, Utkal University
09.2020 - 08.2022

Senior Analyst

Accenture Solutions Pvt Ltd
04.2019 - 03.2023

Process Developer

Genpact India Pvt Ltd
02.2018 - 04.2019

Dy. Manager Accounts

Bhabani Exports Pvt Ltd
02.2016 - 08.2017

Article Assistant

CA Firms
02.2013 - 02.2016

Accounting Technician Course (CA Inter- Group1) -

The Institute of Chartered Accountants of India
12.2010 - 11.2012

B. Com (Hons) -

Govt College, Angul
07.2005 - 06.2008

Journal Entry Controller

Papaya Global Ltd
3 2023 - Current

Similar Profiles

CREATE PROFILE
CHANDAN MISHRAJournal Entry Controller