Shivam Mishra
Ayodhya
Summary
Dynamic accountant with extensive experience at KISNA DIAMOND & GOLD JEWELLERY, specializing in financial reporting and bank reconciliation.
Overview
9
9
years of professional experience
1
1
Certification
Work History
Accountant
KISNA DIAMOND & GOLD JEWELLERY
Ayodhya
11.2023 - Current
- Control Activities i.e. mailing correspondence, setting up payment dates and tracking information, providing information, updating files, filing reports
- Process all type of invoices like rent, cam, commission, electricity, advertisement miscellaneous, purchase orders, credit memo
- Sundry Debtors Control, Creditors Reconciliation.
- Bank Reconciliation.
- Day to day book writing.
- Report Confirmations on Quarterly and Monthly Basis
- Performing Month end journals for Provisions
- Responsible for MIS and auditor’s queries related to Statutory & Internal Audit
Accountant
SR TRADING
Faridabad
01.2020 - 10.2023
- Control Activities i.e. mailing correspondence, setting up payment dates and tracking information, providing information, updating files, filing reports
- Process all type of invoices like rent, cam, commission, electricity, advertisement miscellaneous, purchase orders, credit memo
- Sundry Debtors Control, Creditors Reconciliation.
- Bank Reconciliation.
- Day to day book writing.
- Report Confirmations on Quarterly and Monthly Basis
- Performing Month end journals for Provisions
- Responsible for MIS and auditor’s queries related to Statutory & Internal Audit
Accounts Executive
SSIPL RETAIL LTD.
NEW DELHI
08.2018 - 01.2020
- Control Activities i.e. mailing correspondence, setting up payment dates and tracking information, providing information, updating files, filing reports
- Process all type of invoices like rent, cam, commission, electricity, advertisement miscellaneous, purchase orders, credit memo
- Responsible for MIS and auditor’s queries related to Statutory & Internal Audit on monthly basis
- Preparing various reports on regular basis in related to audit
- Identifying and Analysing creditors ageing
- Reconciliation of expenses on regular basis and monthly basis
- Maintain files and documentation thoroughly and accurately in accordance with company policy and accepted accounting practices
- Review all invoices for appropriate documentation and approval prior to payment
- Assist in Month end closing
- Reconcile vendor statements, research and correct discrepancies
- Intercompany Reconciliations & Clearing all Intercompany dues on regular basis
- RPT Confirmations on Monthly Basis
- Preparing monthly data for provision and Performing Month end journals for Provisions
Accounts Executive
M/S Jiva Ayurvedic Pharmacy Ltd.
05.2016 - 08.2018
- Sundry Debtors Control, Creditors Reconciliation.
- Bank Reconciliation.
- Day to day book writing.
- Database treatment & updating.
- Stock managing.
- Intercompany Reconciliations & Clearing all Intercompany dues on regular basis
- Report Confirmations on Quarterly and Monthly Basis
- Performing Month end journals for Provisions
- Control Activities i.e. mailing correspondence, setting up payment dates and tracking information, providing information, updating files, filing reports
- Responsible for MIS and auditor’s queries related to Statutory & Internal Audit
Education
B.Com -
IGNOU
New Delhi01.2019
HIGHER SECONDARY -
HBSE Board
N.I.T Faridabad01.2014
MATRIC -
HBSE Board
N.I.T Faridabad01.2012
Skills
- Financial reporting
- Bank reconciliation
- Invoice processing
- Creditors reconciliation
- Month-end closing
- Data analysis
- Attention to detail
- Microsoft Excel
- Accounts payable
- Account reconciliation processes
Certification
Accounts Taxation Course, Learning Institute Faridabad
Hobbies and Interests
- Exploring Useful blogs
- Surfing Internet
Languages
- English
- Hindi
Personal Information
- Father's Name: Sh. Ramanand Mishra
- Date of Birth: 03/05/97
- Nationality: Indian
- Marital Status: Unmarried
Timeline
Accountant
KISNA DIAMOND & GOLD JEWELLERY
11.2023 - Current
Accountant
SR TRADING
01.2020 - 10.2023
Accounts Executive
SSIPL RETAIL LTD.
08.2018 - 01.2020
Accounts Executive
M/S Jiva Ayurvedic Pharmacy Ltd.
05.2016 - 08.2018
B.Com -
IGNOU
HIGHER SECONDARY -
HBSE Board
MATRIC -
HBSE Board