Pammey Mishra
Mumbai
Summary
Highly-motivated with desire to take on new challenges. Strong work ethic, adaptability, and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills. Looking out for a challenging career as a SAP FICO Consultant and aiming to occupy a leading, responsible and challenging position.
Overview
13
13
years of professional experience
Work History
SAP FICO Associate
Wimplast Ltd (Cello Group)
Mumbai
04.2023 - Current
- Implemented and configured SAP FI modules such as General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and Asset Accounting (AA) in alignment with business requirements.
- Hands-on experience in SAP project system
- Contributed to User Acceptance Testing and facilitated sign off on new developments
- Addressing user queries and providing necessary support
- Provided assistance to users during Month end, Quarter end, and Year-end activities.
- Created new Profit center, Cost Center, and WBS as part of key master data.
- Effectively managed maintenance problems related to G/L, A/P, and A/R
- Executed the implementation of SAP by working alongside consultants from different modules including MM, PM, PP, and PS
Accountant
Wimplast Ltd (Cello Group)
Mumbai
05.2019 - 03.2023
- Performed general accounting duties including monthly balance sheet reconciliations and vendor reconciliations.
- Successfully oversaw all aspects of Accounts Operations, ensuring compliance with GST and TDS regulations.
- Maintained subsidiary accounts by accurately verifying, allocating, posting, reconciling transactions, and resolving any discrepancies.
- Regularly prepared balance sheets, profit and loss statements, and other MIS statements
- Controlled and coordinated with Factories to ensure smooth operation and transactions
- Supported the audit team by helping with tasks including stock auditing and account auditing.
Accountant
Cello Industry
Mumbai
10.2017 - 05.2019
- Documented financial transactions through the input of account information.
- Ensured accuracy in the reconciliation process between bank accounts and books of accounts.
- Served as the point of contact for managing petty cash and verifying transaction vouchers.
- Ensured accuracy of payments through verification of documentation.
- Ensured quality processing of day to day activities pertaining to TDS and TDS return filing, while also monitoring 26-AS for accuracy
- Managed the filing process for GST 3B and GSTR-1.
- Ensured accurate and timely payments to vendors.
- Provided necessary information and documentation to ensure compliance with audits.
Business Service Patner
Yes Bank Ltd
Mumbai
10.2013 - 04.2017
- Managed cash transactions totaling up 1 Cr, while overseeing all aspects of Fixed Deposit Operations such as opening, renewing, and processing maturity and interest payments.
- Oversaw the smooth execution of non-cash transactions such as issuing DD/POs and conducting NEFT/RTGS transfers
- Adhered to cash retention policies.
- Managed customer inquiries and resolved issues, optimizing the overall banking experience.
- Maintained adherence to KYC norms and verified account openings in accordance with regulations.
- Achieved sales targets by effectively identifying customer needs and cross selling banking products
- Authenticating of counterfeit currency
- Monitored audit requirements and EOD reports for accuracy and compliance
Financial Data Analyst
CMC Ltd
Mumbai
05.2011 - 10.2013
- Performed data analysis and extraction from various financial reports and prospectus
- Evaluating financial data influencing US client's investment choices and the stock price of the company through analysis
- Analyzed and updated Mutual funds data from various sources
- Ensured the on-time delivery of a high-priority Special Project from a client
- Identifying and resolving data issues by analyzing root causes and reporting interpretation problems when required
Education
SAP Certification in FICO
S4HANA From SAP Labs
01-2024
MCom (60.25%)
Mumbai University
01-2016
ICWAI (Inter-mediate) (55.83%)
The Institute of Cost Accountants of India
01-2014
BMS (75.00%)
Mumbai University
01-2011
HSC (76.33%)
Mumbai University
01-2008
SSC (83.20%)
Mumbai University
01-2006
Skills
- Research-minded
- Report Generation
- Regulatory Compliance
- People Person
- Financial Reporting
- Relationship Building
- Client Engagement
- Honesty
- Innovative
- Creative Thinking
- Efficient & Flexible
- MS Office Suite
Languages
English
First Language
Timeline
SAP FICO Associate
Wimplast Ltd (Cello Group)
04.2023 - Current
Accountant
Wimplast Ltd (Cello Group)
05.2019 - 03.2023
Accountant
Cello Industry
10.2017 - 05.2019
Business Service Patner
Yes Bank Ltd
10.2013 - 04.2017
Financial Data Analyst
CMC Ltd
05.2011 - 10.2013
SAP Certification in FICO
S4HANA From SAP Labs
MCom (60.25%)
Mumbai University
ICWAI (Inter-mediate) (55.83%)
The Institute of Cost Accountants of India
BMS (75.00%)
Mumbai University
HSC (76.33%)
Mumbai University
SSC (83.20%)
Mumbai University
Similar Profiles
Sanjay NadanSanjay Nadan
Lead Carpenter at Cello and Maudru ConstructionLead Carpenter at Cello and Maudru Construction
Mohammed FarooqMohammed Farooq
Pastry & Pizza Chef at Cello LoungePastry & Pizza Chef at Cello Lounge
Arinjoy GhoseArinjoy Ghose
Senior Territory Sales Executive at Cello WorldSenior Territory Sales Executive at Cello World
Priti SharmaPriti Sharma
Senior AVP (Senior Business Executive - Consultant), Audit and Governance at Wells Fargo International Solutions Private LimitedSenior AVP (Senior Business Executive - Consultant), Audit and Governance at Wells Fargo International Solutions Private Limited
Mohammad Kaif ShaikhMohammad Kaif Shaikh
Relationship Manager at ICICI BankRelationship Manager at ICICI Bank