Summary
Work History
Education
Skills
Languages
Personal Information
Declaration
Hobbies and Interests
Certification
Work Availability
Quote
Timeline
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HIMANSHU MISHRA

HIMANSHU MISHRA

Senior Financial Analyst
lonavala,Maharashtra

Summary

Goal-focused Accountant with record of accurate reporting and budget management. Offering 6+ years of experience handling finances for 400+ locations. Processed payroll, budgets, reports, audits, journals, expenditures and payments. Diligently maintains latest training on tax regulations and legal issues impacting financial operations.

Work History

Sr. Accountant

Quatrro Business Support Solution
- Current
  • Responsibilities included: USA GAAP Accounting standard
  • Passing All Vendor & Suppliers Bank Entries (Payment / Receipt), Petty cash Entries, Sales
  • Processing Financial Statements
  • Sales Tax Reconcilaation
  • Bank Reconcilation
  • HATB Reconcilation
  • Royalty, Advertisement & Rent% Calculation & work paper submission
  • Depreciation & Amortization Calculations & recording entry in GP
  • Sales Record Review & Reconciliation
  • Work paper & Audit Schedule preparation
  • Income statement Review
  • Microsoft GP & Sage Production work platform
  • Multiple branch accounting
  • Intercompany Accounting & matrix.

Sr. Accountant

Whispering Woods Resorts
  • Responsibilities included: Passing All Vendor & Suppliers Bank Entries (Payment / Receipt), Petty cash Entries, Sales
  • Purchase Bills Entries, and Journal Voucher Entries in Tally
  • Basic GST knowledge (Like Return, payment and GST working) Handling Daily Cash Transactions & Maintaining Petty CashBook
  • Making Tax Invoices
  • Follow-up payments from Parties
  • Making Proforma Invoice and Challan Banking entry and BRS
  • Vendor coordination and vendor creator for the company Making Payroll of employees Handling Expenses at the end of every month
  • Making P&L, Cash Flow, and Fund Flow statements every month
  • Inventory Management in Tally
  • Debit Note & Credit Note Entry
  • Ledger Scrutiny.

Accountant

United 21 Retreat
  • Responsibilities included: Passing All Vendor & Suppliers Bank Entries (Payment / Receipt), Petty cash Entries, Sales
  • Purchase Bills Entries, and Journal Voucher Entries in Tally
  • Basic GST knowledge (Like Return, payment, and GST working) Handling Daily Cash Transactions & Maintaining Petty Cash books
  • Making Tax Invoices
  • Follow-up payments from Parties
  • Making Proforma Invoice and Challan
  • Vendor coordination and vendor creator for the company Making Payroll of employees Handling Expenses at the end of every month
  • Making P&L, Cash Flow, and Fund Flow statements every month
  • Inventory Management in Tally.

Account Executive

Aclass Industrial Services
  • Responsibilities included: Registration of GST, Shop & Establishment
  • Registration of ESIC & EPF
  • Registration of MSME(Udyam Aadhaar) Reply of Notices of GST, ESIC & EPF
  • Form of ATDC & MTDC
  • Application of PAN & TAN
  • Registration in Traces portal
  • Food & Drug Registration & License
  • Passing All Clint Bank Entries (Payment / Receipt), Petty cash Entries, Sales
  • Basic GST knowledge (Like Return, payment and GST working) Making Tax Invoices
  • Making Proforma Invoice and Challan.

Account Executive

CA K.B. Bhutada & Co
  • Responsibilities included: Registration of GST, Shop & Establishment
  • Registration of MSME( Udyam Aadhaar) Passing All Clint Bank Entries (Payment / Receipt), Petty cash Entries, Sales
  • Purchase Bills Entries, and Journal Voucher Entries in Tally
  • Basic GST knowledge (Like Return, payment, and GST working) Handling Daily Cash Transactions & Maintaining Petty CashBook
  • Making Tax Invoices
  • Follow-up payments from Parties
  • Making Proforma Invoice and Challan.

Education

PGDM in Finance - Financial Accounting

MIT Pune
MITSDE
03.2024

Bachelor in commerce (B.Com) -

Allahabad State University
01.2020

Higher Secondary -

Uttar Pradesh Board
01.2017

High School -

Uttar Pradesh Board
01.2015

Skills

  • Strong communication skills, both verbally and written
  • Self-motivated and business acumen
  • Excellent problem-solving skills
  • Team player
  • Leadership skills
  • Strong decision-making skills
  • Excellent attention to detail
  • Planning and Coordination
  • Self-Motivated
  • Decision-Making
  • Written Communication

Languages

Hindi & English

Personal Information

  • Gender: Male
  • Father's Name: Mr. Sanjay Kumar Mishra
  • Marital Status: Unmarried
  • Date of Birth: 08/08/00
  • Nationality: Indian

Declaration

I hereby declare that the information given above is true to the best of my knowledge and belief.

Hobbies and Interests

Video Game

Certification

  • Proficient in Tally Prime
  • Proficient in Clear Tax GST Software
  • Proficient in Microsoft Advanced Excel, Word, PowerPoint
  • Proficient in Microsoft GP
  • Intermediate in Sage Production

Work Availability

monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Quote

Facts do not exist, only interpretations.
Friedrich Nietzsche

Timeline

Sr. Accountant

Quatrro Business Support Solution
- Current

Sr. Accountant

Whispering Woods Resorts

Accountant

United 21 Retreat

Account Executive

Aclass Industrial Services

Account Executive

CA K.B. Bhutada & Co

PGDM in Finance - Financial Accounting

MIT Pune

Bachelor in commerce (B.Com) -

Allahabad State University

Higher Secondary -

Uttar Pradesh Board

High School -

Uttar Pradesh Board

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HIMANSHU MISHRASenior Financial Analyst