Summary
Overview
Work History
Education
Skills
Other Details
Awards
Disclaimer
Timeline
Generic
Jaynendra R. Mishra

Jaynendra R. Mishra

Mumbai

Summary

To Work in a dynamic environment that provides me a wide spectrum of experience and exposure. To bring a dynamic and versatile portfolio of skills at work place and to serve the organization with positive attitude, efficiency and hard work.

Overview

13
13
years of professional experience

Work History

Freelancer CA Faculty

M/S. Henry Harvin India Education LLP
05.2023 - Current
  • Company Overview: M/S. Henry Harvin India Education LLP, a Online Training & Placement Institute
  • Working as a freelancer CA Faculty at M/S. Henry Harvin India Education LLP, a Online Training & Placement Institute from May 2023 to till date.
  • Providing Practical Training on Income Tax Computation , Income Tax Payment and Income Tax Return Filing. GST registration , GST computation , GST Return filing including Finalization of Accounts, Tally and SAP – FICO Module – End user.
  • SAP – FICO Module (End-User)
  • SAP Overview and Navigation.
  • Configuration / Customizing for FI , MM and SD Modules and their Integrations/Assignments.
  • Procure to Pay (P2P) Cycles (Purchase Requisition , Purchase Order, GRN, Vendor Invoice and Outgoing Payment)
  • Order to Cash (O2C) Cycle(Inquiry, Quotation, Sales Order , Delivery Notes, Customer Invoice , Incoming Payment)
  • Accounts Receivables Business Process (Business Partner, Sales Invoice , Credit Memo, Dunning , Incoming Payments and related reports.
  • Accounts Payable Business Process (Business Partner, Purchase Invoice , Credit Memo, Automatic Payment Run, Outgoing Payment and related reports)
  • GL Accounting & GL Postings.
  • Assets Accounting (Assets Masters , Purchase of Assets , Assets Under Constructions, Depreciation Run)
  • Closing Process (Deferral and Accruals , Financial statements)

Freelancer CA Faculty

M/S. Laqshya Institute of Skills Training
11.2021 - Current
  • Company Overview: M/S. Laqshya Institute of Skills Training, a Training & Placement Institute
  • Working as a freelancer CA Faculty at M/S. Laqshya Institute of Skills Training, a Training & Placement Institute from November 2021 to till date.
  • Providing Practical Training on Income Tax Computation , Income Tax Payment and Income Tax Return Filing. GST registration , GST computation , GST Return filing including Finalization of Accounts, Tally and SAP – FICO Module – End user.

Sr. Accountants

M/S. BIUM Industries Ltd.
01.2021 - 12.2023
  • Company Overview: M/S. BIUM Industries Ltd., the Steel Manufacturing and Trading company
  • Worked as Sr. Accountants at M/S. BIUM Industries Ltd., the Steel Manufacturing and Trading company for the period from January 2021 to December,2023.
  • Looking after accounting operations.
  • Handling GST Notices , GST Audit , GST Assessment.
  • Looking after VAT and CST Assessment under the VAT and CST Laws.
  • Payroll processing (PF, ESIC, Professional tax payment and Return filing
  • Preparation of documents for Imports payments and follow up with the banks.

CA Faculty

M/S. ICA Edu Skills Pvt. Ltd.
06.2017 - 12.2020
  • Company Overview: M/S. ICA Edu Skills Pvt Ltd , a Training & Placement Institute at their Thane Centre
  • Worked as a CA Faculty at M/S. ICA Edu Skills Pvt Ltd , a Training & Placement Institute at their Thane Centre from June 2017 to Dec,2020.
  • Providing Practical Training on Income Tax Computation , Income Tax Payment and Income Tax Return Filing. GST registration , GST computation , GST Return filing including Finalization of Accounts, Tally and SAP – FICO Module – End user.

QC Teacher

M/S. Home Revise Education Pvt Ltd
11.2016 - 03.2017
  • Company Overview: M/S. Home Revise Education Pvt Ltd , a Audio Visual Animated CD & Software Company
  • Worked as an QC Teacher at M/S. Home Revise Education Pvt Ltd , a Audio Visual Animated CD & Software Company from November, 2016 to March,2017.
  • Helping Production Department with subject content of 11th and 12th Commerce. Also gives ideas of storyboard & quality check etc.

Senior Audit Assistant

M/S Desai Associates
06.2016 - 09.2016
  • Employed as an Senior Audit Assistant at Desai Associates for period from June 2016 to September 2016.
  • Job Responsibility in Accounting & Auditing
  • Accounting till finalisation including preparation of Financial Statements.
  • Statutory Audit of Companies, engaged in the business of manufacturing, Wedding & Events and other service industry.
  • Internal Audit of Institution engaged in the vocational Education for Diploma & Degree courses & Vocational Training.
  • Job Responsibility in Direct Taxation
  • Computation of Income & Return Filling of Individual, HUF, Partnership Firm (including LLP), Private Company and Proprietary Concern.
  • Tax audit of Individual proprietary concern, Partnership Firm (incl. LLP), Trust and Private Companies.
  • Preparation of details for assessment, scrutiny, and hearing of Individual, Firm, and companies.
  • Job Responsibility in Indirect Taxation
  • Registration of Individual, Firm, and Company. under Service Tax Law, VAT.
  • Preparation and Filing of Return of Service Tax & VAT of Individuals, Partnership Firms, and companies.
  • Preparation of details for assessment, and scrutiny of Individual, Firm, and companies.

Articled Assistant, Senior Audit Assistant

M/S Jagdish B.Shah & Associates.
03.2012 - 06.2015
  • Job profile : Articled Assistant for period of 3 years ( March 2012 to February 2015) & thereafter as Senior Audit Assistant till Jun 2015.
  • Job Responsibility in Accounting & Auditing
  • Accounting till finalisation including preparation of Financial Statement of Proprietary Concern, Partnership Firm (Including LLP), and Company's with the help of accounting package.
  • Statutory Audit of Companies, engaged in the business of manufacturing, and service industry.
  • Application of Analysis of Accounting Ratios, and their findings regarding variances.
  • Job Responsibility in Direct Taxation
  • Computation of Income & Return Filling of Individual, HUF, Partnership Firm (including LLP), Private Company and Proprietary Concern.
  • Computation of advance tax for companies and individuals.
  • Tax audit of Individual proprietary concern, Partnership Firm (incl. LLP), Trust and Private Companies, including Domestic Transfer pricing of Private Company.
  • Preparation of details for assessment, scrutiny, and appeal of Individual, Firm, and companies.
  • Job Responsibility in Indirect Taxation
  • Procedures and compliances for the registration under Service Tax Laws for the Individual, Firm, and Company.
  • Preparation and Filing of Service Tax Returns of Individuals, Partnership Firms, and companies.
  • Preparation of details for assessment, and scrutiny of Individual, Firm, and companies.

Education

Bachelor of Commerce - B.COM

University of Mumbai
India

Skills

  • Completed 100 hours of Information Technology Training as Stipulated by Institute
  • Expertise in CA office software, & Microsoft packages – MS Word, Excel, and PowerPoint
  • Also completed Account Assistant Course from Gandhi Institute
  • Also have working knowledge of Tally ERP 9 & Tally Prime, and of C A office & Winman Tax software
  • Completed “Train The Trainer Program” in SAP FICO End User Certification Program from ICA Thane Centre

Other Details

Languages Known : English, Hindi, and Marathi.

Marital Status : Married 

Date of Birth : April 13th , 1990

Awards

The Academic Award for Scoring Highest Marks in Financial Accounting in overall College in F. Y. B. Com., The Raghavendra Swami Award for Scoring Highest Marks in Cost Accounting & Export Marketing in Overall College In T. Y. B. Com.

Disclaimer

I, hereby declare that the above information furnished by me are true to the best of my knowledge and belief.

Timeline

Freelancer CA Faculty

M/S. Henry Harvin India Education LLP
05.2023 - Current

Freelancer CA Faculty

M/S. Laqshya Institute of Skills Training
11.2021 - Current

Sr. Accountants

M/S. BIUM Industries Ltd.
01.2021 - 12.2023

CA Faculty

M/S. ICA Edu Skills Pvt. Ltd.
06.2017 - 12.2020

QC Teacher

M/S. Home Revise Education Pvt Ltd
11.2016 - 03.2017

Senior Audit Assistant

M/S Desai Associates
06.2016 - 09.2016

Articled Assistant, Senior Audit Assistant

M/S Jagdish B.Shah & Associates.
03.2012 - 06.2015

Bachelor of Commerce - B.COM

University of Mumbai

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Jaynendra R. Mishra