Sanjeev Mishra
Gurugram
Summary
Dedicated Finance and Accounts professional with history of meeting company goals utilizing consistent and organized practices. Skilled in working under pressure and adapting to new situations and challenges to best enhance the organizational brand. Experienced Finance Manager with over nine years of experience in different organisation. Excellent reputation for resolving problems and improving customer satisfaction. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
15
15
years of professional experience
Work History
Manager (Finance and Accounts)
Coropex Packaging India Pvt. Ltd
Gurugram
02.2023 - Current
- Manage Inventory at PAN India and their Accounting
- Monitoring all dispatches and supply chain of Company
- Accounts Payable and Accounts Receivable Management
- Prepare monthly, quarterly financial statement of Company
- All purchase management of raw material of Company
- Direct internal audit and review accounting procedure
- Generate and manage financial reports
- All Statutory Compliances of Company like TDS, GST return
- Maintain Day to Day Accounting of company
- Preparation and Finalization of financial statement of Company as per IND AS
- Conduct Yearly Audit of companies.
- Conducted regular meetings with staff to discuss progress and identify areas of improvement.
- Created monthly reports for senior management summarizing operational performance metrics.
- Monitored budgets and expenditures to ensure cost-effectiveness while maintaining quality standards.
- Determined marketing strategies by reviewing operating and financial statements and departmental sales records.
- Reviewed contracts before signing them on behalf of the organization.
Manager (Finance & Logistics)
Gauri Shankar Logistics LLP
Gurugram
06.2017 - 02.2023
- Prepare monthly, quarterly and annual revenue, margin and income projections for the entire company
- Provide financial analysis and evaluation of company performance for upper management, including Gross Profit and P&L
- Conduct unit cost and pricing analysis on an as-needed basis to ensure consistency
- Cost analysis of company, generating revenue to the company
- Review key financial and operational business metrics, including project, maintenance, and service revenue and margin actual vs
- Coordinate with Accounting during the month-end close process to finalize monthly revenue and expenses in preparation of monthly financial statements
- Prepare financial operations and presentations for quarterly to Board of Directors meetings
- Analyze financial reporting of project accounting with Controller and outside auditors
- TDS deduction, submission to regulatory authority
- GST Compliance and Return Filing
- Manage Supply chain of Fmcg product to North india as well as all over india
- Overseeing dispatch procedure of supply of Fmcg product
- Finalization of Balance Sheet as per IND AS
- Filling of TDS and GST return on timeline
- Reconciliation of Debtor, creditor and finalise their payment
- Performance and Variance Analysis along with Budget.
- Coached, mentored and trained team members in order to improve their job performance.
Deputy Finance Manager
Sri Sri Herbal Distributions Pvt. Ltd
Delhi
01.2016 - 05.2017
- Filing of GST return and TDS return on time line
- Preparation and reconciliation of GST data and TDS deduction data
- Preparation and finalization of financial statement of company
- Enter and maintain vendors, and account receivables/payables using TALLY ERP Accounting Management software
- Preforms the installation and maintenance of accounting records to show receipts and expenditures
- Generate and maintain various spreadsheets
- Directs internal audits involving review of accounting and administrative controls
- Maintain day-to-day financial control of the multiple associations and ensure that they are within budget
- Trained new and Existing Staff members in various financial procedure to prepare for job requirement
- Updated general ledger of accounts with current, accurate and industry compliant data to meet all internal and External audit requirement
- Identified financial progress by creating quarterly and Yearly balance sheets.
Senior Accountant
SRM Education and financial consultant Pvt. Ltd
Delhi
02.2015 - 12.2016
- Prepare clients Income taxes returns and filed, interprets tax laws accordingly
- Consulates, and Document and assist clients with filing of document opening of university accordingly to state and government laws
- Notarize paperwork and document all entry
- Assist clients with registering of new businesses, completing business documents, & Tax Ids
- Prepare and assist homeowners with loan modifications documents and standard procedures
- Request and review title reports, foreclosure fees, and deeds, constant communication with bank representatives.
Accountant
N.C.MITTAL & Co.
Delhi
01.2009 - 01.2012
- Audit of Consumer Accounts (Finalization of Consumer Accounts and Report), Dakshin Haryana Bijli Bitran Nigam Ltd for year 2009-2010,2010-2011., Dhvvnl, Faridabad, India
- Accounting (Verification of cash & Bank Balance, Finalization of balance sheet), Army Placement Agency for year ended 2010-2011, Ministry of DE fence, Govt
- Of India
- Statutory Audit (Cash and Bank Vouching with bank tds compliance), National Rural Health Mission for year ended 2009-2010, Govt
- Of Haryana, Chandigarh, India
- Filing return of income tax and VAT of Assesse
- Account Maintenance of Shree Krishna Barton stores, Praveen Garments, Rajivihaan Consultant Pvt
- Ltd.
Education
Certification in Supply Chain Management - Material and Logistics Management
IIM-Kashipur
Kashipur, Uttarakhand, India01.2020
M.Com - Financial Management
Ramjas College, University of Delhi
New Delhi, India09-2009
CA (INTERMEDIATE) - Accounts And Finance
Institute of Chartered Accountants of India
New Delhi, India06-2009
B. Com (Account Honors’) - Accounts and Finance
Model College Management, Tribhuvan University
JanakPur, Nepal01.2006
I. Sc. -
Bihar Intermediate Council
Jaynagar, Bihar, India07-2002
Skills
- SAP
- Tally Prime
- Finsys
- Busy
- MS-Office
- Advanced Excel
- Statutory Compliance
- Financial Management
- Business Administration
- Budget Control
- Verbal and Written Communication
- Business Planning
- Complex Problem-Solving
- Sales Management
- Negotiation
- Contract Management
Personal Information
- Date of Birth: 06/17/84
- Marital Status: Married
Timeline
Manager (Finance and Accounts)
Coropex Packaging India Pvt. Ltd
02.2023 - Current
Manager (Finance & Logistics)
Gauri Shankar Logistics LLP
06.2017 - 02.2023
Deputy Finance Manager
Sri Sri Herbal Distributions Pvt. Ltd
01.2016 - 05.2017
Senior Accountant
SRM Education and financial consultant Pvt. Ltd
02.2015 - 12.2016
Accountant
N.C.MITTAL & Co.
01.2009 - 01.2012
Certification in Supply Chain Management - Material and Logistics Management
IIM-Kashipur
M.Com - Financial Management
Ramjas College, University of Delhi
CA (INTERMEDIATE) - Accounts And Finance
Institute of Chartered Accountants of India
B. Com (Account Honors’) - Accounts and Finance
Model College Management, Tribhuvan University
I. Sc. -
Bihar Intermediate Council
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