Vikash Mishra

• Conducted statutory and tax audits for a group of four companies.
• Prepared standalone and consolidated financial statements.
• Executed internal audits and financial reviews for government enterprises.
• Managed taxation, TDS reconciliations, and accounting assignments for SME clients.

• Prepared financial statements for a real estate group comprising 23 companies.
• Assisted clients in loan documentation, projected financials, and banking compliance.
• Conducted internal audits for PVVNL (UPPCL) and various corporate entities.
• Performed stock audits and Companies Act compliance assignments.
• Managed audit engagements across shipping, IT, and infrastructure sectors.

• Manage complete accounting operations and maintain books of accounts.
• Monitor debtor collections, vendor payments, balance confirmations, and working capital.
• Prepare monthly MIS reports, sales analysis, debtor/creditor ageing reports, and management dashboards.
• Handle GST returns, E-Way Bills, TDS compliance, tax payments, and statutory reporting.
• Perform bank reconciliations and support month-end and year-end financial closing activities.

Maintaining regular books of accounts in Tally ERP.

Bank reconciliations on monthly basis.

Quarterly Filing of Statutory requirements in compliance with FCRA Act 2010, Indian Trust Act 1882.

Filing of Income Tax Return & Tax Audit report.

GST & Indirect Tax compliances.

Preparation of Managerial reports.

Day to Day Administration Wor