MADAN GOPAL MISHRA
Vrindavan
Summary
Detail-focused Accounting Lead known for high productivity and efficient task completion. Specialize in financial reporting, compliance management, and strategic budgeting. Excel at problem-solving, communication, and organizational skills to streamline processes and improve team efficiency.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Business Process Lead
Tata Consultancy Services
New Delhi
08.2024 - Current
- Reviewed financial records, including income statements and balance sheets, to ensure accuracy.
- Developed reports for management detailing account activity, trends and forecasts.
- Prepared journal entries for month-end close process.
- Analyzed business operations, trends, costs, revenues, financial commitments and obligations to project future revenues and expenses.
- Managed fixed assets register ensuring accurate tracking of all additions, disposals, transfers.
- Coordinated audit activities by providing necessary information and preparing requested documentations.
- Maintained general ledger accounts by reconciling sub-ledger balances to the general ledger on a monthly basis.
- Reconciled intercompany transactions between entities within the group and ensured timely resolution of differences identified in reconciliation process.
Senior Analyst - Finance & Accounting
Xceedance Consulting Private Limited
Gurgaon
01.2022 - 07.2024
- Working on month-end books (balance sheet and profit and loss account) as per the local GAAP requirements.
- Preparation of Expense, Accruals, Prepaid, and Fixed Assets journals and supporting schedules.
- Prepare balance sheet reconciliation on a periodic basis and provide commentary as required.
- Handling the analysis of expenses and providing comments on major variances against forecast, and allocating the common or general costs to different departments of the region.
- Preparation of P&L analysis and cost analysis to monitor business performance against forecast/business plan.
- Trend analysis preparation for the expense on monthly, quarterly, and year-to-year comparison.
- Preparation of bank reconciliation on a monthly basis, as well as budgeting and forecasting based on actual cash flow.
- Preparation of payroll-related activities like journals and bonus analysis (forecast vs. actual).
- Analyzed data from various sources to identify trends and patterns.
- Developed complex financial models for forecasting and budgeting purposes.
- Prepared presentations on results of analysis for management team.
Consultant- Support
World Fashion Exchange (WFX)
Gurgaon
04.2019 - 12.2021
- Preparation of AP invoices, GST calculation, and payment processing.
- Handling queries of International/Domestic clients on Monthly/Quarterly activities.
- Working on month-end journals and reconciliation.
- Knowledge of BI reporting tools and interpreting reports' outcomes from financial statements (Cash Flow, Balance Sheet, and Profit and Loss statement).
- Reported on financial results including balance sheets, income statements, cash flow statements.
Finance Intern
OFB Tech Pvt. Ltd.
Gurgaon
06.2017 - 08.2017
- Posting the entries in the books of various entities
- Reconciliation of accounts with the portal.
- Prepare the methods of reducing the employee reimbursement cost and analysis of marketplace model.
- Identified areas of improvement within current processes by leveraging technology solutions.
Education
MBA - Finance
Bon Maharaj Institute Of Management And Technology
Vrindavan01.2018
B.Com -
I.O.P.
Vrindavan01.2016
12th -
H.S.N.P. Inter College
Vrindavan01.2013
10th -
S.S.D.J.A. Higher Secondary School
Vrindavan01.2011
Skills
- Attention to Detail
- Task Prioritization
- Active Listening
- Teamwork and Collaboration
- Organizational Skills
- Business ethics
- Time management abilities
- Project Management
- Due diligence
- Account Reconciliation
- GAAP and statutory reporting
- Financial statement analysis
- Accounting Principles
- ERP accounting
- MS Office Suite
Certification
Corporate Finance Fundamentals
Languages
Hindi
First Language
English
Advanced (C1)
C1
Hobbies and Interests
Playing Tabla & Listening Music
Accomplishments
- Gravity IIIrd — Participated in the Competitive Test organized by Prayas (2014)
- Uttar Pradesh Sangeet Natak Akadami, Lucknow - Participated in the competition of Tabla with 2nd Rank (2008)
- Birth Ceremony of Swami Vivekanand - 1st Rank in Sloka Chanting (2008 &2010)
OTHERS
- I completed my Sangeet Visharad in Tabla from Akhil Bhartiya Gandharva Mahavidyalaya Mandal, Mumbai in 2012.
- I have the experience of stage performance as I have done many performances in India.
- I gave performance of Tabla District Level as well as State Level
Timeline
Business Process Lead
Tata Consultancy Services
08.2024 - Current
Senior Analyst - Finance & Accounting
Xceedance Consulting Private Limited
01.2022 - 07.2024
Consultant- Support
World Fashion Exchange (WFX)
04.2019 - 12.2021
Finance Intern
OFB Tech Pvt. Ltd.
06.2017 - 08.2017
MBA - Finance
Bon Maharaj Institute Of Management And Technology
B.Com -
I.O.P.
12th -
H.S.N.P. Inter College
10th -
S.S.D.J.A. Higher Secondary School
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