Mayank Agrawal

To explore all the opportunities which will nourish my career and work in an organization where performance is recognized, appreciated and rewarded so as to grow professionally, socially and economically in conjunction with the organization's goals and objectives.

• Data collection from client, invoice processing (purchase, sales, direct & indirect expense).
• Preparation & review the quarter end VAT filling report and deliver for client final approval.
• Prepare month and accrual entries for payroll, charges, telephone and utilities charges.
• Preparation of supplier statement reconciliation and report.
• Check the AP, AR on regular basis and adjustment while finalising the QE as per client confirmation.
• Proficiently maintained client's books of accounts, ensuring accurate & up to date records.
• Bank reconciliation, wages reconciliation, prepare payrun sheet, payroll journals.
• Preparation of OBA working sheet and post the OBA year end journals.
• Preparation of cash and bank reconciliation.
• Record to report process, reconciliation and reporting as per client requirement.
• Enter intercompany invoices into the system and provide additional information to customers.
• Client interaction, co-ordination and communication on a daily basis.
• Assisting the AM like review work of other team members and provide error-free deliverables.
• Assisting in preparation of FS, P&L statement based on UK GAAP & IFRS & Balance Sheet.
• Leading FTE client project, currently managing two practice clients and effectively coordinating with them.
• Proficiently deliver training to new team members, ensuring a smooth onboarding process and helping them in tools and software training as per requirement.
• Handling 2 resources team, task allocation and helping them for the smooth functioning of activities, maintain timely and error-free task delivery.

• Secured 1st position in 12th and B.Com(I, II).
• University merit list holder in B.Com (final) 2019.
• Elected as Joint Secretary of student union of M J College for the year 2017-18.
• Won QX 'Top Performer of the Month' Award based on client experience & feedback.
• Won QX 'Extra Millar of the Month' Award based on client experience & feedback.
• Xero Certified Advisor.

• Father's Name : Mr. Nandkishor Agrawal
• Mother's Name : Mrs. Anita Agrawal
• Date of Birth : 15/02/1998
• Address : MIG 179, Housing Board, Bhilai. Dist. - Durg, Chhattisgarh, Pin - 490026

• I hereby do solemnly affirm that the details furnished above are true up to the best of my knowledge.