SANJAY KUMAR MISHRA
CMA
Roha,Maharashtra
Summary
I am a Cost Accountant with 20 years experience of accounting, reconciliation, taxation and MIS. seeking to leverage my professional expertise and experience into a managerial role
Overview
20
20
years of professional experience
Work History
Dy. Manager Account
Maharashtra Seamless Limited
10.2017 - Current
- Company Overview: Seamless Steel/Pipes & Tubes
- Manage day to day accounting activities and ensure payment of suppliers on time, reconciliation of major suppliers, related parties and aging
- Ensure monthly deduction and deposit of TDS, submission of quarterly TDS returns
- Monthly GST calculation under RCM and assist in preparation of monthly GST return
- Ensure deposit of statutory dues like PF, ESIC & P tax custom duty on time
- Manage audit activities related to external/internal audits, tax audit and GST audit
- Monthly prepare MIS, inventory valuation and material consumption
- Assist in finalization of books of accounts and balance sheet
- Presently working in Oracle based R12 ERP system
- Seamless Steel/Pipes & Tubes
Deputy Manager Account
India Resources Limited
03.2014 - 09.2017
- Company Overview: Copper mining/Process
- Responsible for managing accounts department at plant level
- Effective Planning of funds on monthly basis, monitoring and release payments to vendors as per terms and assist in commercial activities, Raise invoice to main contractor
- Bank compliance monthly submit stock statement and Qtrly FFR-1 and FFR-2 to the Bank
- Take care of statutory compliances including timely deposit TDS, Excise duty, service tax and timely submit the return and issue TDS certificate
- Managing various audit activities External Audits, tax audit, stock audit, service tax audit and VAT audit
- Managing and carry out Income tax assessment
- Preparation monthly profit and loss account and balance sheet and cash flow statement
- Copper mining/Process
Executive Accounts
Maharashtra Seamless Limited
06.2007 - 02.2014
- Company Overview: Seamless Steel/Pipes & Tubes
- Handling accounts payable and responsible for managing day to day activities in accounts, ensure payment of suppliers on time, reconciliation of major suppliers, related parties
- Ensuring monthly deduction and deposit of TDS, submission of quarterly TDS returns and issue form 16A and form 16
- Deposit statutory dues like PF, ESIC & P tax, custom duty on time
- Managing various audit activities related to external audits, internal audit, tax audit and excise audit
- Monthly prepare MIS and prepare inventory valuation and material consumption
- Presently working in Oracle based ERP system
- Seamless Steel/Pipes & Tubes
Senior Officer Accounts
Sahara India Commercial Corporation Ltd.
01.2004 - 02.2007
- Company Overview: Real estate and Construction
- Handled independent accounting of each site at head office
- Monitoring and Manage fund requirement at each site
- Coordinating with various departments
- Preparation of monthly MIS for management review
- Reconciliation of major supplier’s accounts, generating weekly payments to branches
- Take care of statutory compliances including timely deposit TDS and submit the return and issue TDS certificate
- Real estate and Construction
Accountant
SFL Industries
03.1999 - 07.2002
- Company Overview: Auto ancillary manufacturing
- Maintained Books of accounts, records keeping and ledger
- Ensure payment of suppliers on time, reconciliation of major suppliers
- Preparation of monthly bank reconciliation
- Prepared monthly MIS
- Auto ancillary manufacturing
Education
B.Com -
Lucknow University
CMA - undefined
The Institute of Cost Accountants of India
Skills
- Statutory Compliance Management
- PF Management
- ESIC Management
- GST Management
- TDS Management
- Monthly MIS Preparation
- Inventory Valuation
- Accounts Payable Management
- GL Scrutiny
- Statutory Audit Management
- Internal Audit Management
- Tax Audit Management
- GST Audit Management
- P&L Account Preparation
- Balance Sheet Preparation
Training
M/s Indian Oil Corporation Ltd., Lucknow, 08/01/02, 05/23/03, Cost Trainee
Timeline
Dy. Manager Account
Maharashtra Seamless Limited
10.2017 - Current
Deputy Manager Account
India Resources Limited
03.2014 - 09.2017
Executive Accounts
Maharashtra Seamless Limited
06.2007 - 02.2014
Senior Officer Accounts
Sahara India Commercial Corporation Ltd.
01.2004 - 02.2007
Accountant
SFL Industries
03.1999 - 07.2002
CMA - undefined
The Institute of Cost Accountants of India
B.Com -
Lucknow University
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