Vikash Mishra
Noida
Summary
Seeking assignments & challenging career to make optimum utilization of my knowledge and skills, to utilize opportunities effectively for professional growth and to contribute in the best possible way for the betterment of organization and self. Willing to work in highly professional and techno savvy organization to shape my skills and learning more practical things in the field.
I feel that my greatest strengths are my desire to engage positively in all aspects of planning and Ability to deliver appropriate solutions to organizational problems my strong commitment is to maintaining quality and supplying an outstanding service to my organization
Overview
11
11
years of professional experience
3
3
Certifications
Work History
Accounts Specialist
Coloplast India Private Limited
NOIDA
09.2024 - Current
- Ensure accurate and timely completion of monthly and yearly financial closings, including preparation and posting of accruals.
- Prepare and post Local Variable Cost (LVC) at month-end closing to ensure accurate cost reporting.
- Prepared and filed GSTR-1, GSTR-3B, GSTR-6, and annual GSTR-9 and 9C returns, ensuring full statutory compliance and minimizing risk of penalties.
- Prepare and file TDS returns, ensuring timely submission and adherence to statutory timelines.
- Generate and manage self-invoicing under RCM and ISD invoices as per regulatory requirements.
- Perform monthly reconciliation of E-way bills with sales registers to ensure consistency and accuracy.
- Monitored and maintained accurate supporting documentation for all financial transactions, facilitating audit readiness and compliance verification.
- Record and manage journal entries, accruals, provisions, and fixed asset transactions in financial systems to ensure accurate financial reporting.
- Assisted in preparing data and documentation for tax assessments and scrutiny, ensuring compliance with regulatory standards.
- Review and update yearly credit limits for customers, supporting effective credit management and risk control.
Accounts Manager
Pawfect Pet Foods Private Limited
02.2022 - 09.2024
- Managed accounts payable, accounts receivable, cash flow, and bank reconciliations to optimize working capital and enhance financial control.
- Lead month-end and year-end close processes, including journal entries, account reconciliations, and fixed asset accounting, ensuring timely and accurate financial reporting.
- Ensure full statutory compliance across GST, TDS, TCS, income tax, and other regulatory filings, minimizing risk and penalties.
- Supervised finance and accounting team, reviewing journal entries, reconciliations, and reports to ensure accuracy and operational efficiency.
- Implement financial controls, automation, and process improvements, enhancing efficiency, accuracy, and scalability of operations.
- Collaborated with auditors, banks, and cross-functional teams to facilitate audits and improve reporting and processes.
- Managed inventory levels to ensure product availability and minimize excess stock.
Senior Associate Accounts & Finance
Herboveda India
NOIDA
09.2020 - 01.2022
- Prepared and reviewed monthly account reconciliations, ensuring accuracy and completeness for audit readiness.
- Reconciled accounts payable and accounts receivable to ensure timely and accurate financial transaction reporting.
- Prepare and file GST returns (GSTR-1, GSTR-3B), and the GST annual return (GSTR-9), ensuring full statutory compliance and timely submission.
- Ensure accurate TDS and TCS deduction, collection, and deposit, while maintaining compliance to avoid interest or penalties.
- Perform a monthly reconciliation of the GST cash and credit ledger.
- Conduct periodic reconciliation of GSTR-2A with books of accounts to verify that ITC claims align with suppliers’ filings.
- Record and supervise monthly journal entries in financial systems, ensuring proper documentation and compliance with accounting standards.
- Engage in the preparation and finalization of accounts in accordance with Accounting Standards, and statutory requirements.
- Oversee and perform monthly financial close activities, including accounting for fixed asset additions, disposals, and retirements.
- Reviewed and validated journal entries and account reconciliations from junior accountants, ensuring compliance with internal controls.
Accounts & Audit Executive
Seal Freight & Forwarders Pvt. Ltd.
NOIDA
12.2017 - 08.2020
- Managed day-to-day general accounting operations, including bank reconciliation and fixed asset accounting, ensuring compliance with accounting standards.
- Prepared and filed GST returns, TDS returns, and GST annual returns to ensure timely and accurate statutory compliance.
- Ensured compliance with GST regulations, and accurate TDS deduction, deposit, and reporting in accordance with applicable tax laws.
- Prepared monthly account reconciliations, investigated reconciling items, and maintained adequate supporting documentation.
- Performed and supervised monthly close activities, ensuring timely closure and accuracy of financial records.
- Coordinated audit documentation, responded to audit queries, and facilitated smooth completion of internal and external audits.
- Performed ledger scrutiny and account analysis to prepare month-end financial reports and presented insights to senior management.
- Processed employee travel and expense (T&E) claims, maintaining controls over payments, reimbursements, and expenditure tracking.
Article cum Audit Assistant
M/s. Raj Kumar Sharma & Co. (Chartered Accountants)
Delhi
11.2014 - 11.2017
- Executed statutory audits, including tax audit, internal audit, and company audit, coordinating teams to ensure timely completion and adherence to regulatory requirements.
- Played a key role in the preparation and finalization of financial statements in compliance with accounting standards and statutory requirements, ensuring accuracy and timely reporting.
- Strengthened financial controls by independently managing reconciliations of bank accounts, accounts payable, and accounts receivable, reducing discrepancies.
- Managed computation and filing of indirect tax returns (sales tax, TDS, and service tax), ensuring compliance with tax laws and meeting all deadlines.
- Successfully handled e-filing of income tax returns for both individual and corporate clients, maintaining high standards of accuracy and regulatory adherence.
- Collaborated with clients and senior management to assess and enhance internal control systems, improving risk management and process efficiency.
Education
CA- Semi qualified -
The Institute of Chartered Accountants of India
New Delhi05.2018
B. Com -
Kamla Nehru Institute of Physical And Social Science
Sultanpur07-2014
Skills
- Financial reporting
- Tax compliance
- Inventory management
- General ledger management
- GST compliance
Subject of Interest/Functional Areas
- Accounting
- Taxation
- Auditing
Certification
Certified Industrial Accountant
Accomplishments
Top Performer of Support Team_Q2_24-25
Personal Traits
- Well organized
- Focused and Diligent
Languages
- English
- Hindi
Strengths
- Adaptable: Handled many assignments under different situations with different teams
- Time management: able to prioritize and adhere to timelines while working on multiple assignments simultaneously practical
- Resilient: managed consistent results with speed and accuracy under time pressure
Hobbies and Interests
Watch and play cricket
Personal Information
- Father's name: Shitla Prasad Mishra
- Date of birth: 06/04/92
- Gender: Male
- Nationality: Indian
- Marital status: Married
Timeline
Accounts Specialist
Coloplast India Private Limited
09.2024 - Current
Accounts Manager
Pawfect Pet Foods Private Limited
02.2022 - 09.2024
Senior Associate Accounts & Finance
Herboveda India
09.2020 - 01.2022
Accounts & Audit Executive
Seal Freight & Forwarders Pvt. Ltd.
12.2017 - 08.2020
Article cum Audit Assistant
M/s. Raj Kumar Sharma & Co. (Chartered Accountants)
11.2014 - 11.2017
CA- Semi qualified -
The Institute of Chartered Accountants of India
B. Com -
Kamla Nehru Institute of Physical And Social Science