Pratik Mishra
Bengaluru
Summary
A seasoned financial leader with over 11+ years of experience in accounting, financial planning, and reporting. Highly accomplished in Financial reporting and FP&A. Demonstrated development and adapting complex financial reporting processes to achieve organizational profitability goals and capitalize on new revenue streams.
Overview
12
12
years of professional experience
Work History
Finance Controller
Escalon Services Inc
Bengaluru
09.2022 - Current
- Complete ownership in reviewing and solving client queries for the month-end package for FMCG/E-commerce/Manufacturing/Mining/EarlySaas and other clients.
- Overseeing Client-specific customization in Financial reporting such as flux/variance analysis, cash burn ratio, etc.
- Point of contact(POC) for Accounts/Tax/payroll for all client-related queries and Escalations.
- Overseeing successful transitions and ERP migrations for various clients(QBO to NetSuite etc.)
- Researching and building healthy client relationships for up-sell and cross-sell opportunities
- Executed periodic budgeting and modeling to project monthly cash requirements, considering purchase orders and sales orders.
- Leading a team of 40+ members in implementing various accounting standards, forecasting, and budgeting of various clients.
- Overseeing the completion of the complete tax package including 1099 and DE-Filing.
- Implementation of Lease accounting as per ASC-842 for various clients.
- Implementation of Revenue recognition as per ASC-606.
- Strictly monitoring the SOX compliance and internal control mechanism.
- Overseeing Intercompany Profit Elimination for Upstream/Downstream Inventory Transfer.
- Reviewing deferred tax asset/liability recognition by comparing the periodic realization of revenue and other factors.
- Overseeing rules and methods of transfer pricing for related party transactions.
- Overseeing Accuracy of Payroll calculation considering FICA/FUTA/SUTA.
Assistant Controller
Consero Global Solution
Bengaluru
11.2021 - 08.2022
- Reviewed the Complete MEC package, weekly cashflows, and budget vs actuals before delivering to clients.
- Led a team of 15+ FTEs in all P2P, O2C, and GL segments.
- Led multiple internal/external transitions and stabilization of processes by implementing process-Improvement Ideas such as cross-training, 3-way checks in P2P, implementation of EDI, sync of third-party apps such as Stripe/Shopify/Firma, etc.
- Led a team of 4+ FTEs for client-specific FP&A processes such as forecasting, budgeting, budget vs actual, Cost allocation for different modes of sales(Brand, Wholesale, commission, etc), and forecasting the costs considering purchase orders.
- Provided feedback for yearly appraisals of reportees and preparing key metrics of performances.
GL Accountant
Koch Industries
Bengaluru
02.2021 - 11.2021
- Prepared Inter-company reconciliations.
- Reviewed complete month-end package and prepared balance sheet reconciliations.
- Actively involved in various transitions and preparation of SOPs(Process maps).
- Led a team of 4 FTEs for process control and stabilization of transitioned activities.
Sr Associate-ops
WNS Global Solution
Chennai
02.2019 - 02.2021
- Prepared fixed-asset accounting.
- Posted adjusted journal entries, intercompany advanced entries, and balance sheet reconciliations.
- Oversaw P2P and O2C process accuracy by the AP and AR team.
Sr Audit Assistant
Jiten Jena & Co
Bhubaneswar
05.2012 - 06.2018
- Prepared audit reports and financial statements to present findings and recommend corrective actions.
- Created and verified account reports to determine data accuracy for account reconciliations.
- Analyzed accounts and made recommendations to improve control procedures and accounting processes.
- Performed ongoing research to maintain up-to-date knowledge of SOX standards.
Education
CA-Intermediate - Financial Accounting
Institute Of Chartered Accountants of India
New Delhi11.2013
Skills
- Proficient in Business intelligence using Power BI and Tableau_V2
- Proficient in Microsoft Visual Basic for Applications(VBA)
- Proficient in Data Analytics
- Proficient in complete package of Analytical Excel
- Oracle-NetSuite
- QBO
- Infor LN
- Infinium
- Blackline
- SAP
- Billcom
Accomplishments
- Recommended new accounting software, resulting in optimized workflow and fewer variances.
- Process Improvement Idea through P2P 3-way checking
- Implemented EDI model for reducing errors
- Appreciation from VP and CFO for accurate variance and flux analysis of complex clients
- Directed 40+ person accounting team managing international financial activities for US-based companies.
- Introduced cost allocation among various sales modes to reduce cost leakage.
- Consistently maintained high customer satisfaction ratings.
- Developed relationships with 15+ new clients and typically exceeded sales goals by 120%.
- Recognized as Employee of the month for outstanding performance and team contributions.
Languages
English
First Language
English
Proficient
C2
Hindi
Proficient
C2
Affiliations
- Member of EICASA
- State Level regional Debator
Timeline
Finance Controller
Escalon Services Inc
09.2022 - Current
Assistant Controller
Consero Global Solution
11.2021 - 08.2022
GL Accountant
Koch Industries
02.2021 - 11.2021
Sr Associate-ops
WNS Global Solution
02.2019 - 02.2021
Sr Audit Assistant
Jiten Jena & Co
05.2012 - 06.2018
CA-Intermediate - Financial Accounting
Institute Of Chartered Accountants of India
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