Shambhu Nath Mishra
New Delhi
Summary
Working Experience ; PROFESSIONAL EXPERIENCE 1. Key Deliverables: - ACCOUNTANT 2. Key Deliverables: -Export s Import Department 3. Key Deliverables: - Buyer Accounts 4. Key Deliverables: - Accounts of Forex 5. Key Deliverables: - Financial s Others Keep Eye 6. Key Deliverables: - HR 7. Key Deliverables: - Online file Mention
Hardworking senior accountant proficient in providing cost-effective and accurate accounting oversight in industry. Exceptionally talented at preparing financial statements, reconciling transactions and assisting with internal and external audits.
Experienced professional with several years of experience providing administrative, clerical and project support to accounting departments. Enterprising, cost-driven and well-organized with good project management skills. Sophisticated understanding of accounting systems and procedures.
Proficient senior accounting professional offering several years of experience in financial operations. Strategic business leader, communicator and people manager.
Detail-oriented senior accounting professional bringing expertise in quickbooks and financial reporting processes. Several years of progressive experience in the field with a deep understanding of gaap, sarbanes-oxley, and other relevant guidelines. Independent worker successful at meeting strict deadlines, multitasking, and directly dealing with several clients daily.
Analytical Senior Accountant known for high productivity and efficient task completion. Specialized in financial reporting, tax preparation, and compliance auditing. Excel in time management, problem-solving, and adaptability to new technologies and regulations. Committed to maintaining accuracy and integrity in all accounting practices.
Highly skilled Senior Accountant with background in managing financial procedures and coordinating accounting operations. Strengths include conducting detailed financial analysis, enhancing internal controls, and ensuring regulatory compliance. Have led teams to improve financial efficiency and accuracy in previous roles.
Highly skilled in both accounting and auditing, with broad experience managing financial records, conducting audits, and ensuring compliance with financial regulations. Strong analytical skills to evaluate data accuracy and integrity, coupled with proficiency in various accounting software. Successfully improved financial reporting processes in previous roles, leading to enhanced efficiency and reliability of financial information.
Analytical finance professional known for high productivity and efficient task completion. Specialize in financial reporting, tax planning, and compliance auditing. Excel in problem-solving, critical thinking, and effective communication. Committed to maintaining accuracy and integrity in all accounting processes.
Hardworking employee with customer service, multitasking, and time management abilities. Devoted to giving every customer a positive and memorable experience.
Adaptable professional with a quick-learning ability and a talent for adjusting to new environments. Skilled in rapidly acquiring new knowledge and applying it effectively. Driven by a passion for continuous learning and successfully navigating change.
Overview
19
19
years of professional experience
Work History
Senior Accountant
Shree Ji Exim/Rayn Auto Hub LLP
Delhi
03.2025 - 10.2025
- GST,.01%File Preparing Management
- Purchase Orders preparation as instructions with terms
- Purchase Materials received Notes generation
- Purchase bill tracking with ewaybill
Senior Accountant
Prabha Infrastructure Pvt.Ltd
Varanasi
03.2020 - 11.2024
- GST Return Filling GSTR1,GSTR3B,GSTR9,GSTR9C
- TDS Deductedas section and return filling section wise
- Creditors Report preparation and analysis
- Debtors Report preparation and analysis
- Reviewed and reconciled general ledger accounts to ensure accuracy and completeness.
- Prepared monthly budgets and forecasts to guide financial planning processes.
- Coordinated audits by providing necessary documentation and addressing inquiries promptly.
- Mentored junior accountants, fostering skills in accounting principles and practices.
- Maintained detailed records of account transactions, including invoices, payments, and journal entries.
- Prepared monthly financial reports for management review.
- Managed daily closing, reporting and reconciliation functions.
- Reconciled bank statements to general ledgers on a monthly basis.
- Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities.
- Performed general ledger account reconciliations and generated updated financial documents.
- Managed financial operations, month-end reporting, financial schedules and reconciliations.
- Monitored accounts payable activity to ensure accuracy and timeliness of payment processing.
- Collaborated with Controller and external auditors to conduct year-end close process.
- Assisted in preparing tax returns for filing with government authorities.
- Provided support to internal and external auditors during the annual audit process.
- Trained staff members on proper use of accounting software applications.
- Generated and presented monthly financial statements to senior management.
- Managed accounting department staff members and workload.
- Reviewed and analyzed financial statements to identify potential discrepancies.
- Oversaw accounting operations and financial paperwork.
- Developed strategies to improve accounting systems and processes.
- Ensured compliance with all applicable laws, regulations, policies, procedures, and standards of generally accepted accounting principles.
- Generated ad hoc reports as requested by executive management team.
- Maintained up-to-date knowledge of relevant accounting standards and regulations.
- Managed financial reporting and compliance for diverse automotive industry transactions.
- Supported efficient accounting operations with high-quality administrative support.
- Performed audits of operational and financial areas to check compliance.
- Minimized internal accounting department backlogs by updating accounts and generating reports.
- Liaised with auditors to complete annual audits and maintain compliance with local, state and federal requirements.
- Wrote reports, authored papers and organized supporting documentation.
- Diminished financial discrepancies and accurately reconciled accounts using detailed data analysis results.
- Maximized tax refunds by striving to obtain taxable income, deductible expenses and allowance details.
- Presented audit results to management teams, delivering information in non-technical terms for easy understanding.
- Mitigated annual audit risks and developed final certification reports for small businesses.
- Financial Management,Site Account Management (Rajasthan, Assam, Karnataka, Mumbai, Uttar Pradesh)
- Esi And Epf deducted through payroll implement circumstances.
Senior Accountant
Alpine Overseas
NEW DELHI
03.2009 - 08.2020
- Day to day accounting, Preparing Receipts, Payment Account, Income Expenditure Account, Record of all the expenses in accounting head, Inspection of Bank Reconciliation Statement, GST Working, TDS Working, Creditors Analysis Debtors Analysis, Coordinate with CA for Account
- ALPINE OVERSEAS (GARMENTS EXPORT)
Accountant
Telepathy
08.2006 - 12.2008
- ACCOUNT EXECUTIVE
Education
B.Com -
Lalit Narayan Mithila University
DarbhangaXIIth - Hindi
Xth - Hindi
Skills
- GSTR1/ GSTR3B/ GSTR9 AND GSTR9C filling with reconciliations through GSTR2A and GSTR2B
- TDS Deducted as per section and return filling section wise
- Accounting Standard mentioned with the all types Day to Day working also handling forex accounts reconciliation with bank and the ongoing process financial
- Export handling invoices/ Packing List and all type custom documentation
- Import handling invoices/ Packing List and all type custom documentation
- Handling custom Agents all documents preparation and track consignment
- Mail conversation with buyers for the respect shipping documents as per terms
- Accounts of forex
- Financial
- Hr Handling
- GST return filing
- Financial reporting
- General ledger reconciliation
- Tax preparation
- Audit coordination
- Budgeting and forecasting
- Compliance management
- Accounts payable monitoring
- Data analysis
- Financial statement review
- Problem solving
- Effective communication
- Team leadership
- Staff training
- Process improvement
- Government accounting
- Database management
- Biweekly payroll
- General ledger accounting
- Value added tax compliance
- General ledger management
- Journal entry posting
- Payroll oversight
- Sales tax compliance
- Intercompany transactions
- Financial statement preparation
- Expense tracking
- General ledger updates
- Tax optimization
- Payroll processing
- Account updates
- Debt accounting
- Consolidation accounting
- Year-end closing
- Accounts receivable management
- Stock option accounting
- Recordkeeping
- Revenue recognition
- Bank reconciliation
- Financial data tracking
- Closing coordination
- Audit support
- Generally accepted accounting principles
- Audit preparation
- GAAP compliance
- Inventory accounting
- Foreign currency transactions
- GAAP proficiency
- Cost accounting
- Fixed asset accounting
- Certified public accountant (CPA)
- ERP systems expertise
- Variance analysis
Languages
- English
- Maithili
- Hindi
- English
- Maithili
Personal Information
Total Experience: 20 Years 0 Month
Timeline
Senior Accountant
Shree Ji Exim/Rayn Auto Hub LLP
03.2025 - 10.2025
Senior Accountant
Prabha Infrastructure Pvt.Ltd
03.2020 - 11.2024
Senior Accountant
Alpine Overseas
03.2009 - 08.2020
Accountant
Telepathy
08.2006 - 12.2008
B.Com -
Lalit Narayan Mithila University