Summary

Work History

Education

Skills

Languages

Personal Information

Declaration

Hobbies and Interests

Certification

Work Availability

Quote

Timeline

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

HIMANSHU MISHRA

Summary

Work History

Sr. Accountant

Sr. Accountant

Accountant

Account Executive

Account Executive

Education

PGDM in Finance - Financial Accounting

Bachelor in commerce (B.Com) -

Higher Secondary -

High School -

Skills

Languages

Personal Information

Declaration

Hobbies and Interests

Certification

Work Availability

Quote

Timeline

Sr. Accountant

Sr. Accountant

Accountant

Account Executive

Account Executive

PGDM in Finance - Financial Accounting

Bachelor in commerce (B.Com) -

Higher Secondary -

High School -

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