MRITYUNJAY KUMAR DAS
Hyderabad
Summary
Accomplished accounts manager with extensive experience in financial management, audit coordination, and regulatory compliance. Proven expertise in managing general ledger accounting processes, ensuring GST and direct tax compliance, and generating detailed MIS reports. Demonstrated ability to oversee onboarding processes for new accounts and verify financial accuracy. Skilled in financial statement preparation, internal audits, and statutory audits across various sectors including BFSI. Proficient in MS Office Suite, Tally ERP, revenue recognition principles, AP and AR management, and month-end reporting. Career goal includes leveraging extensive audit and financial management experience to drive strategic growth within a dynamic organisation.
Overview
12
12
years of professional experience
Work History
Accounts Manager
Dhi Hyperlocal Private Limited
Hyderabad
04.2024 - Current
- Managed general ledger accounting processes.
- Verified adherence to established financial guidelines.
- Ensured adherence to GST regulations.
- Ensured compliance with Direct Tax laws.
- Generated detailed MIS reports.
- Approved cash disbursements by verifying check amounts against invoices and authorised cheques and wire transfers.
- Reviewed completed work to verify accuracy and address discrepancies.
- Oversaw the onboarding process for new accounts, ensuring a smooth transition and establishing a solid foundation for future interaction.
Freelancer
Freelancer
Jamshedpur
05.2023 - 03.2024
- Internal Audit assignment of manufacturing concerns involving P2P, SOX Compliance, R2R, O2C
- Process walkthrough and Internal Financial Controls, Risk matrix and risk assessment (Emaar Alloys Private Limited, Smridhi Sponge Limited, Anantech Ventures Private Limited)
- Handling R2R reporting of various manufacturing and service sector organizations
- Checking for the timely legal compliance w.r.t
- GST, Direct Tax, PF, ESI and other MCA Compliance with ROC
- Audit assignments involving financial statements and Direct as well as Indirect Taxation (GST)
- Reviewed cashflow receipts and other expenditures documentation to compile income information.
- Analysed each customer's creditworthiness to set appropriate credit limits and terms.
- Conducted monthly reconciliation of accounts receivable ledger to confirm all payments were accounted for and properly posted.
Internal Auditor
Bakertilly Advisory Services Pvt. Ltd.
Hyderabad
11.2022 - 02.2023
- Performed MIS Audit
- Performed SPG & ERM process audit
- Performing P2P, O2C & R2R process audit
- Analysed profit and loss at business, department and project level.
- Identified opportunities for process improvements within the accounts receivable department, leading to increased productivity and cost savings.
- Participated in cross-functional meetings to provide insights from accounts receivable perspective, influencing company-wide strategies.
Senior Audit Manager
Amit Agarwal & Associates
Jamshedpur
12.2021 - 11.2022
- Preparation of Financial Statements as per SCH-III & IAS
- US GAAP
- Statutory audit of companies
- SOX Compliance
- Audit of partnership firms and trust
- GST compliance advisory and return filing
- Internal Audit of companies
- Internal Audit of Banks (BFSI)
- Income Tax Scrutiny assessment related works
- Provided advice and counsel on complex accounting issues related to organizational operations.
- Coordinated with other departments within the organization to ensure accurate reporting.
- Assessed the design and effectiveness of internal control systems.
- Monitored progress on implementation of corrective action plans arising from audit results.
- Reviewed financial statements for accuracy and compliance with Generally Accepted Accounting Principles.
- Conducted risk-based audits to identify areas of improvement in processes, procedures, and controls.
- Prepared audit reports summarizing audit findings and recommending corrective actions.
Finance Controller
Femica Press Private Ltd
Jamshedpur
01.2019 - 06.2020
- Ensured adherence to SCH-III and IAS requirements in all financial statement preparations.
- Executed regulatory filings with ROC.
- Ensured GST compliance across all financial operations.
- Generated detailed management reports to support strategic planning.
- Ensured compliance with Income Tax and TDS regulations.
- Analysed profit and loss at business, department and project level.
- Trained junior staff members on accounts receivable processes, improving team skill levels and operational efficiency.
- Monitored debtor balances to highlight overdue accounts and initiated collection efforts to reduce outstanding amounts.
- Negotiated payment plans with delinquent customers, balancing firmness with empathy to maintain positive relations.
- Collaborated with sales and customer service teams to resolve billing disputes and improve customer satisfaction levels.
- Monitored expenditure, prepared reports on accounts payable performance, and contributed to budgeting processes.
- Conducted thorough audits of accounts payable transactions to maintain compliance with financial policies.
- Reviewed and updated supplier contracts, ensuring terms are favourable and in line with company policies.
- Managed monthly closing of financial records and posting of month-end information to ensure accuracy of financial statements.
Senior GST Practitioner and Advisor
J.Subhash & Co. (Chartered Accountants)
Jamshedpur
06.2017 - 09.2018
- GST compliance advisory and return filing
- Statutory Audit of Companies and preparation of Financial statements
- SOX Compliance
- Internal Audit of companies
- Internal Audit of Banks (BFSI)
Post Articleship
Jagdish Khandewal & Co. (Chartered Accountants)
Jamshedpur
08.2016 - 06.2017
- General Ledger Accounting
- Preparation of Financial Statements as per SCH-III & IAS
- US GAAP
- Income Tax and TDS returns
- ROC Compliance & Return Filing
- Statutory & Internal Audit of companies and Banks respectively
- SOX Compliance
- Statutory & Internal Audit of Banks (BFSI)
Articleship
Jagdish Khandelwal & Co. (Chartered Accountants)
Jamshedpur
04.2013 - 04.2016
- Involved in statutory audit of various clients as per Indian GAAP, including conducting audit of Internal Financial Control over Financial Reporting (IFC)
- It included assessment of internal control of the organization’s both manual and automated, verification of compliance with Companies act 2013 and Accounting Standards
- General Ledger Accounting
- US GAAP
- Concurrent/Internal as well as statutory audit of Banks (BFSI)
- Internal Audit of companies (P2P, O2C, R2R)
- SOX Compliance
- ROC filing and IncomeTax Audit as well as return filing
- TDS
- Scrutiny assessment related works
- Management accounting as well as financial consultancy
- Major projects handled as team member are as follows:
- Was an active team member in the Risk assessment process of Companies including its Process walkthrough and Risk Control Mapping and testing of Controls
- Conducted physical verification of Cash, Raw Material, WIP, Finished Goods at companies
- Also was involved in the project planning team of several firms and companies
- Fraud investigation in partnership firms involving unjust enrichment by one of its partners
Education
B.Com (H) -
Ranchi University
IPCC -
The Institute Of Chartered Accountants Of India
Skills
- MS Office Suite (MS Word, Excel, PowerPoint)
- Tally ERP
- Revenue recognition principles
- AP and AR management
- Management reporting
- Month-end reporting
- Budget review
- CapEx budgetary control
- Account reconciliation
- Invoice management
- Audit coordination
- Inventory auditing
- Financial analysis
- Financial reporting
- Regulatory compliance
- Financial statement preparation
- Invoicing
Extracurricular Activities
Won Several Debates, Extempore, Elocutions held in school and interschool Stood 3rd in the CA students Quiz Contest held by the Institute of Chartered Accountants of India Won multiple Chess Tournaments organized by The Institute Of Chartered Accountants Of India Won singing competition at multiple fests organized by The Institute Of Chartered Accountants Of India Won singing competition at Sa Re Ga Ma (State level) organized by Tata Steel Won several paintings and sketching competition held in school and interschool
Hobbies and Interests
- Listening to music
- Singing
- Drawing
- Playing chess
- Dancing
Languages
- Hindi
- English
- Maithili
Personal Information
- Father's Name: Mr. M.M.L.Das
- Date of Birth: 02/24/88
- Nationality: Indian
Affiliations
- Singing
- Dancing
- Painting
Timeline
Accounts Manager
Dhi Hyperlocal Private Limited
04.2024 - Current
Freelancer
Freelancer
05.2023 - 03.2024
Internal Auditor
Bakertilly Advisory Services Pvt. Ltd.
11.2022 - 02.2023
Senior Audit Manager
Amit Agarwal & Associates
12.2021 - 11.2022
Finance Controller
Femica Press Private Ltd
01.2019 - 06.2020
Senior GST Practitioner and Advisor
J.Subhash & Co. (Chartered Accountants)
06.2017 - 09.2018
Post Articleship
Jagdish Khandewal & Co. (Chartered Accountants)
08.2016 - 06.2017
Articleship
Jagdish Khandelwal & Co. (Chartered Accountants)
04.2013 - 04.2016
B.Com (H) -
Ranchi University
IPCC -
The Institute Of Chartered Accountants Of India
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