SAP S4 HANA
Rahul Kumar Mishra
Accountant
Ankleshwar
Summary
Business-minded Finance Manager promoting more than 12 years of expertise overseeing transactions and reconciling monthly financial reports. Highly collaborative individual with track record of effectively training and coaching staff members. Offering confidence, team contribution and decision making skills.
Overview
12
12
years of professional experience
3
3
Certifications
3
3
Languages
Work History
Assistant Manager- Finance & Accounts
Bectochem Organics
06.2022 - 01.2024
- Executed vendor setup and payment, administration of bank accounts and account reconciliations in SAP.
- Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
- Processed invoices and contacted appropriate parties for timely payment receipt In SAP
- Monitored budget and revenue trends, compiling reports for company leadership to inform decision-making.
- Responsible for liasoning , Vendor Contract work.
- Ensured timely and accurate month-end closing procedures, facilitating prompt financial reporting to stakeholders.
- Enhanced budget management by closely monitoring expenses and identifying cost-saving measures.
- Working for Indirect taxation i.e. GST & reconciliation.
- Responsible for TDS ,TCS, Payment & reconciliation.
EXECUTIVE- COMMERCIAL
ARYAOMNITALK RADIO TRUNKING SERVICES PVT. LTD.
09.2018 - 06.2022
- Processing Sales invoices through SAP.
- Responsible for Order to Cash & Procure to Pay process Through SAP.
- Online accounting in SAP i.e. JV, Payments, Petty Cash.
- Delivered services to customer locations within specific timeframes.
- Assisted in the preparation of annual budgets by analyzing historical spending patterns and forecasting future expenses accurately.
- Collaborated with other departments to resolve billing issues promptly and maintain accurate financial records.
- Ensured compliance with local, state, and federal tax regulations by maintaining up-to-date knowledge of tax laws affecting accounts payable & receivable activities.
- Utilized advanced negotiation skills to secure favorable settlements in complex collection scenarios.
- Streamlined month-end closing processes, resulting in reduced time spent on financial reporting tasks.
- Enhanced tax compliance by conducting thorough audits and investigations on individual and corporate taxpayers.
SENIOR ASSISTANT- ACCOUNTS
GEPIL-Luthra Group
06.2017 - 09.2018
- Enhanced office organization with Recording of financial transaction regular maintenance of files, records, and supplies inventory in SAP.
- Maintained organized filing systems for easy access to financial records, supporting efficient auditing processes.
- Collaborated with internal departments on intercompany billing reconciliation efforts, resolving discrepancies efficiently.
- Assisted in budget preparation by providing historical spend data on key vendors.
- Improved billing accuracy by implementing a streamlined invoicing process.
- Streamlined vendor management processes by implementing efficient record-keeping and tracking systems.
- Ensured timely approval of invoices by monitoring outstanding items and following up with approvers as needed.
Assistant Accountant
MAHAVIR FABRICATORS
07.2012 - 06.2017
- Supported the implementation of new accounting software, leading to increased efficiency in bookkeeping tasks.
- Assisted in the preparation of monthly financial reports, highlighting key performance indicators for management review.
- Assisted in budget preparation, providing accurate financial data for informed decision-making by senior management.
- Enhanced data accuracy by meticulously reviewing and correcting errors in spreadsheets .
- Performed regular audits on database content to identify outdated or inaccurate records requiring updates or removals.
- Ensured regulatory compliance avoiding potential fines.
- Prepared vendor invoices and processed incoming payments.
- Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
Education
LL.B. -
VEER NARMAD SOUTH GUJARAT UNIVERSITY
SURAT 04.2001 -
B.COM. - MANAGMENT ACCOUNTING & AUDITING
VEER NARMAD SOUTH GUJARAT UNIVERSITY
SURAT 04.2001 -
H.S.C. - COMMERCE
GUJARAT SECONDARY & HIGHER SECONDARY BOARD
GANDHINAGAR 04.2001 -
S.S.C. -
CENTRAL BOARD OF SECONDARY EDUCATION
New Delhi, India 04.2001 -
Skills
Management accounting
Financial Auditing
Internal Controls
Statutory Reporting
Accounts Receivable
Tax Compliance
Month-end close
Accounts Payable
Billing and Invoicing
VAT and GST Knowledge
Bank Statement Reconciliation
Budgets and forecasting
Litigation Support
Document drafting
Legal Document Preparation
Personal Information
Name : Rahul Kumar Mishra
Father's Name : Mr. Tulsiram Mishra
Date of Birth : 01-07-1992
Software
TALLY ERP 90 & PRIME
MICROSOFT DYNAMIC NAVISION
Certification
DIPLOMA IN COMPUTER APPLICATION
Interests
Playing volleyball
Listening song
References
References available upon request.
Declaration
I hereby declare that the above made statements are true to the best of my knowledge and belief.
Rahul Kumar Mishra
Timeline
Assistant Manager- Finance & Accounts
Bectochem Organics
06.2022 - 01.2024
EXECUTIVE- COMMERCIAL
ARYAOMNITALK RADIO TRUNKING SERVICES PVT. LTD.
09.2018 - 06.2022
SENIOR ASSISTANT- ACCOUNTS
GEPIL-Luthra Group
06.2017 - 09.2018
Assistant Accountant
MAHAVIR FABRICATORS
07.2012 - 06.2017
LL.B. -
VEER NARMAD SOUTH GUJARAT UNIVERSITY
04.2001 -
B.COM. - MANAGMENT ACCOUNTING & AUDITING
VEER NARMAD SOUTH GUJARAT UNIVERSITY
04.2001 -
H.S.C. - COMMERCE
GUJARAT SECONDARY & HIGHER SECONDARY BOARD
04.2001 -
S.S.C. -
CENTRAL BOARD OF SECONDARY EDUCATION
04.2001 -