VIKAS KUMAR MISHRA
Delhi
Summary
Highly organized and motivated Account Executive with demonstrated track record of building relationships with clients, developing successful sales campaigns, and managing teams of account managers. Skilled in financial analysis, customer service and problem-solving. Experienced in coordinating activities with various departments to achieve strategic objectives. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
8
8
years of professional experience
Work History
Sr. Executive Accounts
STAR WORLDWIDE GROUP
Faridabad
06.2016 - 07.2018
- Handling accounts and finance
- Handling accounts payable & receivable
- Daily report of daily collection, summary of bank balance and bank reconciliation
- Preparation and presentation of MIS of debtor
- Weekly & monthly report of outstanding
- Reconciliation of debtor, creditor and 26AS
- Inter Branch Reconciliation
Accountant
Accuster Technologies Pvt Ltd
Gurgaon
11.2014 - 05.2016
- Daily report of daily collection, summary of bank balance and bank reconciliation
- Balance confirmation collected from vendors
- Preparing data for GSTR1 & GSTR3B
- Monthly MIS P&L Account Reports & Projection and budgeting
- Monthly provision for income & expenditure
- Handling TDS, PF, ESI, service tax and preparation of returns
- Reconciliation of banks, creditors, debtors.
Executive Account
Pace Shipping Services Pvt Ltd
Gurgaon
11.2014 - 05.2016
- Handling accounts payable
- Patty Cash bills checked & verify & payment
- Daily Collection Report (Cash / Cheque / NEFT / LC)
- Balance confirmation to collected vendors
- Monthly provision for income & expenditure
- Handling TDS, service tax and preparation of returns
- Costing & margin reports months to months analyze
- Reconciliation of banks, creditors
- Processing of Vendor/Creditor Bills with Proper approvals of concerned department
- Maintaining Fixed Assets Register
- Coordinate with statutory auditors for finalization of balance sheet.
Account Assistance
Greenscape Eco Management Pvt. Ltd
12.2010 - 01.2011
- All types of reports related to finance & account information reporting to head office
- Branch detail for purchases register, sales register, purchase return, sales return
- Preparing sales tax VAT set-off & liability, service tax set off & liability
- Patty Cash bills checked & verify & payment
- Head office & inter branch reconciliation
- Balance confirmation to collected vendors & customers
- Monthly MIS P&L Account Reports & Projection and budgeting.
Education
Financial Accounting - Honours
LNMU Darbhanga
Darbhanga, India12.2010
Skills
- Cost accounting
- Stakeholder Communication
- Cash Flow Management
- Tax Compliance
- Audit Coordination
- Accounts receivable management
- Internal Controls
- Intercompany Transactions
- Management Reporting
- Credit Control
- Account Management
- Vendor Management
Personal Information
- Date of Birth: 08/05/89
- Gender: Male
- Nationality: Indian
- Marital Status: Married
Timeline
Sr. Executive Accounts
STAR WORLDWIDE GROUP
06.2016 - 07.2018
Accountant
Accuster Technologies Pvt Ltd
11.2014 - 05.2016
Executive Account
Pace Shipping Services Pvt Ltd
11.2014 - 05.2016
Account Assistance
Greenscape Eco Management Pvt. Ltd
12.2010 - 01.2011
Financial Accounting - Honours
LNMU Darbhanga
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