Sidhartha Kumar Mishra
Indore
Summary
Dynamic Sr. Accounts Executive with extensive experience at Absolute Barbecue Pvt Ltd, excelling in revenue audits and financial analysis. Proven ability to lead teams and resolve discrepancies, leveraging strong problem-solving skills and proficiency in ERP systems. Committed to maintaining punctuality and fostering effective communication for enhanced operational efficiency.
Overview
7
7
years of professional experience
Work History
Sr. Accounts Executive
Absolute Barbecue Pvt Ltd
08.2021 - Current
- Internal Audit ( Dept. F&A)
- Revenue Audit
- Sale Vs Tender Audit
- Cash Expenses Analysis
- Analyzed APC data to identify trends and discrepancies, enhancing financial oversight.
- Assessed impact of discount structures on revenue through detailed analysis, informing strategic decisions.
- Streamlined coupon generation process, ensuring timely distribution and accuracy to support promotional efforts.
- Physical Audit (Field Audit)
- Publishing MIS reports.
Sr. Accounts Executive
Eka Hospitality Flechazo
12.2020 - 08.2021
- Accounting of invoices, Bills, and financial transactions in ERP.
- Reconciliation of bank Statement at the end of the month.
- Coordinated audits with internal and external auditors to ensure compliance.
- Verified and scrutinized account balances, rectifying discrepancies to maintain accurate financial records.
- Verifying bank deposits & Managing Day to day transactions.
- Posting daily receipts & Reporting on debtors and Creditors.
- Maintained an updated list of outstanding vendors to ensure timely payments.
Accounts Executive
Barbeque Nation Hos. Ltd.
03.2019 - 12.2020
- Conducted material requirement planning to optimize inventory levels and support operational efficiency.
- Issued purchase orders to suppliers for necessary materials.
- Managed storage of food, beverage, and operational stock to ensure proper inventory management.
- Monitor and take inventory on a regular basis
- Conducted daily checks on storage facilities for upkeep and hygiene.
- Verified that all goods arrived according to the agreed purchase order, delivery note, and quantity.
- Receive and forward all goods and deliveries in and out of the hotel to the correct point of the Contact/Storage area.
- Able to follow standards for issuing and receiving stock within the store's area of operation.
- Purchase requisition to the purchasing team.
- Maintained organized records for efficient filing and storage of reports and invoices.
- Post all invoices using the MMS - Material Management System.
Accounts Receivable
Barbeque Nation Hos. Ltd
12.2018 - 03.2019
- Collected payments from customers via cash and card, ensuring timely revenue flow.
- Prepared and reconciled APC reports for management, detailing cash, credit card, and debit card collections.
- Resolved customer complaints and provided information, enhancing customer satisfaction.
- Filed NC, discount, and cancelled bills for audit compliance
Education
BCA -
IGNOU
01.2022
Matriculation -
JLNMS
01.2016
Higher Secondary -
JAC
01.2016
Skills
- SAP Business One
- Microsoft Dynamic Nav
- Go-global ERP
- Rista
- Problem-solving expertise
- Team leadership
- Effective communication
- Continuous learning
- Work ethic
- Punctuality
- Punctual
Hobbies and Interests
- Travelling & exploring new places.
- Shopping.
- Watching and Playing Cricket.
Communication Skills
English, Hindi
Timeline
Sr. Accounts Executive
Absolute Barbecue Pvt Ltd
08.2021 - Current
Sr. Accounts Executive
Eka Hospitality Flechazo
12.2020 - 08.2021
Accounts Executive
Barbeque Nation Hos. Ltd.
03.2019 - 12.2020
Accounts Receivable
Barbeque Nation Hos. Ltd
12.2018 - 03.2019
BCA -
IGNOU
Matriculation -
JLNMS
Higher Secondary -
JAC