Nikhil Mishra

Consultant at United Healthcare- Faridabad

• Reviewed organization's adherence to regulatory guidelines applicable to specific activities and practices.
• Implementing training programs for client staff to oversee accounting and bookkeeping systems.
• Implemented internal controls and safeguards for receipt of revenue, costs, budgets and expenditures.
• Handled cash controls and implemented payment authority practices and approval of Chart of Accounts.
• Assessed operational efficiencies and made recommendations for improvement.

Consultant at Jeewan Hospital and Nursing Home-Delhi

• Compiled and reviewed data and delivered reports of financial statuses.
• Tracked funds, prepared deposits and reconciled accounts.

Consultant at Roots Dental Clinic-Greater Noida

• Created accounts, wrote ledgers and set up reporting systems based on GAAP standards and regulations.
• Put safeguards and controls into place for receipt of revenue, costs, budgets and expenditures.
• Used accounting software to issue tax returns and prepare consolidated reports.
• Found tax solutions to complicated tax issues or errors from incorrect tax filings.
• Identified legal tax savings and recommended ways to improve profits.

Consultant at Cloudy Cuisine Express LLP- Greater Noida

• Trained new employees on accounting principles and company procedures.
• Initiated comprehensive account assessments to check viability, stability, and profitability of business operations.

Other Experiences

• Analyzed financial statements, cash flow projections and market trends to develop detailed project reports for banking loans, resulting in increased approval rates by 20% and facilitating funding for diverse businesses.
• Income Tax and GST Filing, TDS, Provident Fund, ESI Compliances.
• Government Registrations and approvals related to setting up of business.
• Certification and verification of stock.

• Prepared reports and materials to assist with audits.
• Reconciled worksheets to verify accuracy of documents or records resulting in 5% reduction in stock loss, and pilferage.
• Reviewed customer accounts to identify and resolve irregularities.

Key Clients Handled

• Statutory Audit at State Bank of India, Hanumangarh Branch.
• Stock Audit at Rajasthan State Beverages Cooperation.
• Revenue Audit at Oriental Bank of Commerce, Nohar.

• Research and analyze financial statements and audit and tax-related issues.
• Develop and maintain good working relationships with clients to enhance customer satisfaction and work with client management and staff at all levels to perform audit services.
• Maintained General Ledger for accuracy and balance sheet analysis.
• Physical verification of client's businesses is conducted to verify their actual financial position.

Key clients Handled

• Concurrent Audit:- UCO Bank, Jaisalmer Branch.

• Conduct thorough risk assessments, identify control weaknesses and provide actionable recommendations to enhance internal controls.
• Perform operational audit to assess compliance with regulatory requirements and internal policies.
• Ensuring SOX Compliance at Corporate and liaisoning with EY auditor leads to 5% operational efficiency.
• Gather data for internal audit through interviews, financial research and downloads.
• Articulate audit findings, risk and detailed recommendations to upper management.

Key clients handled

• Sox Compliance at Musashi Auto parts India Private limited.
• Process Audit Team member at McKinsey and Company .
• Internal Audits:- Koyo Bearing India Private Limited, Den Networking, Yachiyo India manufacturing private limited, Goshi India Auto parts private limited.