UGARNATH MISHRA

Oversaw month-end close processes by managing financial statements and reports.

• Maintained comprehensive records of all account transactions, including invoices and journal entries.
• Prepared detailed financial reports for management's review.
• Performed monthly reconciliations of bank statements with general ledgers.
• Supported monthly general ledger closing through effective management of journal entries and reconciliations.
• Facilitated annual audits by providing essential support to auditors.
• Generated and presented financial statements to senior management upon request.
• Managed inventory while posting financial data in Excel spreadsheets.
• Prepared tax returns, filling out different compliance requirements like GST, TDS, and P. Tax.
• Prepare the balance sheet and finalize the books of accounts.
• Prepared and filed taxes for individuals, corporations, and other entities.
• Maintained fixed asset records using accounting software systems.

• Prepared financial statements and reports for management review.
• Assisted in budget preparation and expense tracking for projects.
• Handled payroll processing and employee benefit calculations accurately.
• Monitored balance sheets and income statements to evaluate financial performance.
• Coordinated with external auditors during the annual audit process by providing requested documents and responding to inquiries in a timely manner.
• Reviewed financial information detailing assets, liabilities, and capital.
• Managed accounts payable and receivable processes efficiently.
• Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
• Performed general ledger reconciliations on a timely basis.
• Prepare return filing, like GST, TDS, and other compliances.

• Created financial reports while managing balance sheets and income statements.
• Guaranteed accurate data entries for daily cash and bank records.
• Supervised the company's tax compliance and the computation of tax for returns for VAT, service tax.
• Managed client accounts and maintained strong relationships with key stakeholders.
• Maintained accurate financial records using accounting software.
• Completed reconciliations of various accounts including petty cash, credit cards and bank accounts.
• Assisted with tax preparation and filing, including sales tax and income tax returns.
• Support filing systems to enhance document retrieval efficiency.

• Developed financial reports while overseeing balance sheets and income statements.
• Ensured precise data entries for daily cash and bank transactions.
• Oversaw the company's tax compliance and facilitated the filing of VAT, TDS, and service tax returns.
• Ensure to error free entry to book for monthly and quarterly closing.