Summary
Overview
Work History
Education
Skills
Languages
Personal Information
Accomplishments
Timeline
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PRAKASH MISHRA

Ghaziabad

Summary

Detail-oriented professional with SAP HANA expertise and a proven track record in financial reporting. Known for his honest and soft-spoken demeanor, as well as his effective financial reporting, driving compliance, and ensuring financial accuracy.

Overview

6
6
years of professional experience

Work History

Senior Associate

One 97 Communications Ltd(Paytm)
Noida
07.2024 - Current
  • Preparing and analyzing the monthly expense MIS report and tracking the budget vs. actual vs. Provision to support financial planning and reporting accuracy.
  • Preparing a prepaid expense report.
  • Vendor payment verification.
  • Dealing with auditors for sampling and schedules.
  • Preparing the monthly provision utilization sheet.
  • Managing merchandise and third-party advisors' invoices and payment in a timely manner.
  • Managing the agreement tracker.
  • Vendor reconciliation and arrange NOC.
  • Tracking advances and settling on time.
  • Managing contest accounting.
  • Actively participate in improving the process.
  • Tracking and Prepare MSME Vendor's Data and prioritizing payment to avoid non-compliance.

Senior Executive

Oxyzo Financial Services Limited
01.2024 - 07.2025
  • Preparing Branch P&L and analyzing expenses on a monthly basis.
  • Preparing the MIS report as required by the management.
  • Supplier reconciliations for critical vendors.
  • Preparing the TDS report every month.
  • Preparing GSTR-1 and GSTR-3B reports for filing returns.
  • Reconciliation of GST with books vs. 3B for audit.
  • Maintain the Fixed Asset Register (FAR) and the Prepaid Expense Report.
  • Preparing the branch rent sheet for payment.
  • Preparation of audit schedules and data, as required by the auditors dealing with auditors.
  • Vendor payment verification.

Accountant

Air Liquide North India Pvt Ltd
07.2021 - 03.2023
  • Liaise with the various agencies while analyzing and reviewing their billings, the taxation compliances, purchase orders, vendor reconciliation, invoices, vouchers, and manual vouchers, booking expenses, agreements, and weekly report vouchers.
  • Booking of advance/prepayment invoices in the system.
  • Booking of all intercompany and supplier invoices.
  • To ensure accurate processing of invoices in the system with accurate GL and cost center.
  • Booking of import invoices and verifying supporting documents, such as the bill of entry, packing list, etc.
  • Prepared the TDS report and ensured it was deposited in a timely manner.
  • Capex prepayment report.
  • Prepared the Capex Prepayment Report.
  • Prepared the monthly TDS report, and timely deposit TDS to the government.
  • Prepared the 194Q sheet for checking the threshold limit for the vendor.
  • As a team member responsible for smooth monthly, quarterly, and yearly closing.
  • Prepared monthly provision sheet.

Accountant

JCB India Limited
08.2019 - 06.2020
  • Budget Preparation.
  • Capex forecast, price and entries maintaining in SAP.
  • Monthly closing (pound parity, handset capitalization, STO, Inter- company forecast, Analysis capex report).

Education

Inter -

Institute of Cost Accountant of India(ICAI)
New Delhi
12-2018

Foundation -

Institute of Cost Accountant of India(ICAI)
New Delhi
12-2016

12th - Commerce

CBSE Board
Ghaziabad
03-2016

10th -

CBSE Board
Ghaziabad
03-2014

B.Com -

University of Delhi

Skills

  • Elegant team player
  • Positive attitude
  • Honest and trustworthy
  • Quick learner
  • Problem-solving abilities
  • Time management

Languages

  • English
  • Hindi
  • Awadhi

Personal Information

  • Father's Name: Arun Kr. Mishra
  • Mother's Name: Munni Mishra
  • Date of Birth: 25/12/1998

Accomplishments

  • I got a Rising Award for excellent performance in FY 24-25

Timeline

Senior Associate

One 97 Communications Ltd(Paytm)
07.2024 - Current

Senior Executive

Oxyzo Financial Services Limited
01.2024 - 07.2025

Accountant

Air Liquide North India Pvt Ltd
07.2021 - 03.2023

Accountant

JCB India Limited
08.2019 - 06.2020

Inter -

Institute of Cost Accountant of India(ICAI)

Foundation -

Institute of Cost Accountant of India(ICAI)

12th - Commerce

CBSE Board

10th -

CBSE Board

B.Com -

University of Delhi

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