DHARM SAGAR MISHRA
East Vinod Nagar Delhi
Summary
i am graduated in B.com from delhi university and semi qualified CA dropout. Smartly working and Highly-motivated employee with desire to take on new challenges. Strong work ethic, adaptability, and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills.
Overview
10
10
years of professional experience
Work History
Senior Executive
SmartWorks co-working space limited
05.2025 - Current
- Invoice processing
- Recorded accrual and prepaid entries
- Verified start and end dates
- Handled indent and invoice approvals efficiently
- Expenses Schedule month wise and center and vendor wise
- Created and redeemed fixed deposit Entries and maintaining schedule
- Assist in making Borrowing Cost schedule.
Account Assistant
goroamer private limited
05.2023 - 05.2025
- Invoice Processing
- Month-End & Year-End Closing
- General Ledger (GL), making provision
- Sales and purchase invoices - entries ensuring accurate revenue recognition
- Prepared and filed GST returns (GSTR-1, GSTR-3B) with accuracy and timely compliance
- Ensuring accurate reporting
- Tds deduction
Account Assistant
Capability search private limited
03.2020 - 04.2023
- Recorded and managed sales and purchase bills to ensure accurate financial tracking
- Prepared reconciliations for GST output liabilities and inputs
- Assisted in finalizing books for year-end adjustments and income tax planning to support compliance and reporting
- Account Receivable
- Executed month-end closing procedures
- Reviewed and approved invoices to maintain accuracy and facilitate timely payments
- Contributed to preparing financial statements
Article Assistant
Ck garg and co
02.2017 - 02.2019
- Facilitated the recording of entries related to sales and purchases
- Managed cash, bank entries, income tax provisions, and GST compliance
- Conducted reconciliations for deferred revenues, unearned income, and tax liabilities
Article Assistant
Arora gaurav and associate
02.2016 - 02.2017
- Maintained accurate recording of sales, purchases, and bank entries
- Prepared income tax returns and filing associated documentation
- Led preparation of cash and voucher entries ensuring compliance with tax regulations
- Bank audit, stock audit
Education
Ca final-2019 -
ICAI
B.com -
Delhi University
IndiaSkills
- General Ledger Accounting
- Account Payable
- Accruals
- Invoice Processing
- Expenses schedule center wise and vendor wise
- Finance cost schedule
- GST and TDS
- ERP - Tally Prime and Microsoft Dynamics central 365
- Advance Excel ( Pivot, Xlookup,Vlookup,pivot table, Sumifs ,logical function etc)
Languages
Hindi
English
Timeline
Senior Executive
SmartWorks co-working space limited
05.2025 - Current
Account Assistant
goroamer private limited
05.2023 - 05.2025
Account Assistant
Capability search private limited
03.2020 - 04.2023
Article Assistant
Ck garg and co
02.2017 - 02.2019
Article Assistant
Arora gaurav and associate
02.2016 - 02.2017
Ca final-2019 -
ICAI
B.com -
Delhi University