Gaurav Mishra
Ghaziabad
Summary
Result-Oriented Motivated Professional Assistant Accounts Manager with over 15+ years of experience of Accounts, Income Tax, Project Accounts, Supply Chain & Purchase Management. Ability to initiate new ideas in routine working. Knowledge of General Accounting, Profit & Loss A/c, Balance Sheet, Bank Reco. Journal Entry Preparation, TDS, GST, Audit, etc.
Overview
14
14
years of professional experience
Work History
Assistant Manager Account's
Anandmayee Forgings Pvt. Ltd
10.2018 - Current
- Bank Reconciliation, Income Tax, Daily Receipt & Expenses Reconciliation, Daily Audit of Stock & Stock Report, Cash Management, Fund Management, Suppliers & Contractors Payments, Bank Dealing, Daily routine entries in tally, TDS Return and TDS deposit, TDS Correction, GST Return (Gstr1, Gstr 3B, Gstr 9), GST reconciliation, Profit & Loss a/c, Balance Sheet, Internal Audit, Stat Audit, Transportation & Dispatch, Reconciliation of Books of account, Debtors and Creditors account reconciliation, Coordination with Auditor on Balance sheet
Accountant
Kavisha Motors (Maruti Suzuki Dealer), Bareilly
04.2024 - 05.2024
- Voucher Entry on Tally, Credit Notes, Debit Notes posting, Cash Handling, Maintain Daily Cash Book, & Ledger, Daily Cash Report, Bank Reconciliation
Manager (Supply Chain)
Dhanajai Warehousing (C&F Pesticides & Fertilizer, Manufacturer), Bareilly
07.2024 - 04.2024
- SAP Working like Billing, P.O., Dispatching, Weekly Audit of Godown, Inventory Management, Checking of Stock Report, Weekly reports to State Head
Accounts & Factory Manager
ISHAN Earthing Limited, Delhi
10.2015 - 09.2018
- Bank Reconciliation, Income Tax, Daily Receipt & Expenses Reconciliation, Daily Audit of Stock & Stock Report, Cash Management, Suppliers & Contractors Payments, Bank Dealing, Daily routine entries in tally, Making & Submitting Tenders Offline & Online, TDS, Project Accounting, Production Management, Daily Production Report to Director, Planning about Production and Supply, Co-ordination with transportation, Inventory Management, Payments Follow-up, Accounts Payable & Receivable, GST Return, Office Management, Trial, Coordination with Auditor on Balance Sheet, Sales Tax Assessments & Case Preparation
Senior Accountant
EMS Infracon Pvt Ltd.(Engineering, Construction, Etc)
03.2024 - 09.2015
- Bank Reconciliation, Income Tax, Daily Receipt & Expenses Reconciliation, Daily Audit of Stock, Daily Cash & Payments, Suppliers & contractors Payments, Bank Dealing, Daily routine entries in tally, Making & Submitting Tenders Offline & Online, VAT, TDS, Maintain Project Accounts
Accounts Officer
Godrej Agrovet Limited, Chandigarh
05.2010 - 02.2013
- SAP Working, Collection Update on SAP, Collect Month wise CFA Order Register and Review & Follow-up the payments, Daily Collection Report to DGM & Sales Managers, Daily, Weekly & monthly reports to DGM, New Party Code Generation Request on SAP, Billing on SAP, P.O
- On SAP, Bank Reconciliation, Party Wise Ageing Report, Payments Apply on SAP, Credit Notes, Debit Notes, CFA's Month wise Claim Bill, Good Receipts (G.R) & IR, Bank Reconciliation, Daily Reporting to AGM, Billing on SAP, Payments Follow-up with Vendors, Collect Reports and Reporting to AGM, Reconciliation of Vouchers, SAP FICO
Education
MBA - HR & Finance
M.J.P.RohilkhandUni.
01.2011
M.A. - Economics
Bareilly College
01.2005
B.Com - Commerce
Bareilly College
01.2001
H.S.C - Commerce
U.P. Board
01.1997
S.S.C - Commerce
U.P. Board
01.1995
Skills
- SAP, ERP, Tally erp, MS Office etc
- Ability to initiate new ideas in routine working
- Able to work under pressure
- Ability to analyze
- Cooperative nature and good team spirit
- Excellent communication skills
- Post Graduate Diploma In Information Technology in 2000-01
Activities
NCC "CEE" Certificate with "B" Grade in 2000.
Presentlyworkingin
Ghaziabad
Workedwithsoftwares
- SAP
- Tally erp9
- ERP
- MS Office
- Dos Etc.
Contactnumbers
07289099135, 91 9910900874
Nationalitystateofdomicile
India/U.P.
Personal Information
- Total Experience: 15+ Years
- Current CTC: 6 Lac PA
- Expected Salary: 7.5 Lac P.A
- Father's Name: Late Shri R.K Mishra
- Mother's Name: Smt. Pushpa Mishra
- Date of Birth: 11/04/1980
- Marital Status: Married
Linguisticability
Hindi & English
Hobbies and Interests
- Reading
- Writing
- Playing Cricket
- Watching Action Movies
Timeline
Manager (Supply Chain)
Dhanajai Warehousing (C&F Pesticides & Fertilizer, Manufacturer), Bareilly
07.2024 - 04.2024
Accountant
Kavisha Motors (Maruti Suzuki Dealer), Bareilly
04.2024 - 05.2024
Senior Accountant
EMS Infracon Pvt Ltd.(Engineering, Construction, Etc)
03.2024 - 09.2015
Assistant Manager Account's
Anandmayee Forgings Pvt. Ltd
10.2018 - Current
Accounts & Factory Manager
ISHAN Earthing Limited, Delhi
10.2015 - 09.2018
Accounts Officer
Godrej Agrovet Limited, Chandigarh
05.2010 - 02.2013
MBA - HR & Finance
M.J.P.RohilkhandUni.
M.A. - Economics
Bareilly College
B.Com - Commerce
Bareilly College
H.S.C - Commerce
U.P. Board
S.S.C - Commerce
U.P. Board
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