CURRICULUM VITAE

ROSHAN MISHRA

Al-Khobar

Kingdom of Saudi Arabia

Email: - ac717h@r.postjobfree.com

Cell: - +966-*********

PERSONAL INFORMATION:-

Father’s Name :- Ramesh Chandra Mishra

Surname :- Mishra

Date of Birth :- 03/09/1985

Passport Number :- 08348022

Religion :- Hindu

Nationality :- Nepali

Marital Status :- Married

CAREER OBJECTIVE

To excel in the field of Accountancy, Auditing, Taxation and Finance with the aim of creating a niche for myself. I would like to secure a responsible position in account management and serve as an account representative sharing my breadth of experience and abilities effecting mutual employee and employer growth and success.8+ year of experience with good academic standing applying for a General Accounting position where I can use my knowledge and experience to ensure the delivery of all financial and accounting activities related to accounts payable, accounts receivables and general accounting.

KEY ACHIVEMENTS AS AN ACCOUTS AND FINANCE EXECUTIVE

Achieved an appreciation certificate by an external client for ‘Excellent Customer Service’ while working with the company’s auditing team and assisting client’s financial analysis.

Accurately reviewed and resolved exception reports as well as researched, analyzed and resolved invoice payments’ transaction related matters

Never failed in preparing Profit & Loss Statements and Statement of financial position for every provision partner as well as the parent company

Awarded with a 120% bonus after successful completion and positive utilization of the training workshop on TALLY ERP.9 AND SAP accounting software.

Became the most trusted advisor of the Accounts manager while working at company Telexcell Information Systems Ltd.

With strong and persuasive interpersonal and communication skills, always succeeded in explaining and making people without financial expertise understand any/all company/state/federal financial policies and procedures

Appreciated at work for proficiency in using Tally ERP.9 and the company’s comparative finance information system

Maintained positive working environment by reporting any unusual and immoral act to the management while maintaining confidentiality.

SUMMARY OF QUALIFICATION:

1.Completed SSC from Siddhartha Shishu Sadan School Nepal with 55% marks in 2003.

2.Completed 10+2 (High School) from PYC Nepal with 53% marks in 2005.

3.Completed B.Com (Accounts) from, India.

4.Successfully completed Common Proficiency Test Exam from ICAI (Institute of Chartered Accountant of India Board) with 62% marks in 2007

TRAINING AND CERTIFICATION:

1.Successfully completed 3.5 (Three and Half years article training) of ICAI from SCM Associates, New Delhi from 2007-2011.

2.Successfully completed 100 hour IT training from ICAI, New Delhi.

COMPUTER PROFICINCY:

1.Operating Systems:-

Windows XP, Windows 2000, Windows ME.

2.Software:-

Microsoft Office 2000, Microsoft Office 2007, Microsoft Office 2013

Tally ERP.9, SAP

Microsoft Outlook, Power point, Internet Explorer.

KEY SKILLS AND EXPERTISE AREA’S:

1.Efficient in Vendor and Customer Reconciliation.

2.Effective preparation of MIS for reporting to High level management.

3.Experience in Intercompany Accounting.

4.Ability to quickly learn new and complex software.

5.Knowledge of accounts payable and receivable.

6.General Ledger Accounting.

7.Accounts and Inventory Reconciliation.

8.Expertise in Bank Reconciliation.

9.Handling Taxation matters.

10.Excellent verbal and oral communication and interpersonal skills.

EXPERTISE AREAS:

Credit Control, Processing Invoices, Cash Handling and Banking Transaction, Compiling daily statistics, Data manipulation, Auditing and inspection of books of accounts.

WORKING EXPERIENCE:

1.Company:- Compass Arabia Company Limited, KSA (March-18-Till Date)

Job Role: - Accounts Receivable-Accountant.

Work Profile:-

Monitors credits and debits for accounts

Follows posts of payments for customers, sends payments to accounts, verifies payment or deposits, monitors unpaid invoices and contacts customers who are late on payment

Balances daily and month end account receivable to general ledger balances

Conducts credit checks, as necessary

Investigates outstanding invoices, makes collection calls, negotiates payment terms, and processes liens for collections, when necessary

Enters data into accounts receivable general ledger accounts

Reviews new customer terms with new accounts

Assists financial department with various administrative tasks

Other duties as assigned

2.Company:- Compass Arabia Company Limited, KSA (July-15-March-16)

Job Role: - Junior Accountant.

Work Profile:-

Prepares and maintains financial and business transactions.

Prepares and maintains client and financial account reconciliations.

Assists with reporting to support month-end accounting close entries; prepares various account reconciliations.

Assists with cash position analysis, check payments and various deposits, as well as purchases, expenses and trial balances.

Compiles and reviews program revenue reporting and analysis for client programs.

Supports the Accounts Payable function (e.g. check runs, review entries, etc).

Develops and runs queries using Microsoft Access and Excel.

Analyzes program financial information detailing.

Serves as the point of contact for finance questions.

Prepares other accounting-related reports.

Performs other duties as assigned.

3.Company:- Compass Arabia Company Limited, KSA (Apr-2015-July-15)

Job Role: - Store Accountant.

Work Profile:-

Receiving Material request from locations.

Preparation of Purchase Order and forwarding to supplier.

Receiving confirmation of receipt of materials.

Accounting supplier’s invoices in the system.

Passing issuance entry in the system.

Conducting monthly inventory verification of location.

Coordinating in MM closing of SAP.

4.Company:- Linksys Education Consultancy Pvt. Ltd., Nepal (2012-2014)

Job Role: - Accountant.

Work Profile:-

Manage day to day performance of accountants and clerks to meet expectations.

Ensures excellent customer service is provided with team.

Financial Statements prepared in a timely and accurate manner.

Accounting conforms to generally accepted accounting principles.

Balance Sheet accounts reconciled monthly.

Ensures accounting follows contract terms.

Analyzes income statement and balance sheet for possible misstatements.

Create profiles for all operations.

Maintain contract files on all operations.

Ensures proper procedures for closed operations (physical and financial closing).

Process all commission, profit split/budget guarantee and royalty payments.

Review subsidy invoices.

Provide training and financial support to operations by training operators on how to better understand policies, procedures and use financial tools and reports.

Maintains internal controls within the region.

Ensures company policies and procedures are followed.

Act as liaison between field operations and corporate office.

Review and follow up on significant bank reconciliation write-off issues and timely deposits and escalate any major issues to management.

5.Company:- Telexcell Information Technologies, New Delhi (2011-2012)

Job Role: - Accountant.

Work Profile:-

Assist and back up the AP Accounting Supervisor as requested

Provide AP support to Field Accounting.

Data entry into SAP as needed.

Produce and post invoices for payment

Prepare excel upload files for AP invoices

Assists with AP Hotline – retrieving messages, returning calls, etc.

Reviews and researches AP errors, unpaid invoices

Works closely with large vendor issues, such as USF, Sysco

Process Check-on-Demand requests

Requests the cancelation and/or reissue of AP checks

Handles all New Vendor requests, maintaining all required documents

Completes and files all Vendor Request forms to Charlotte

Trains AP department new hires

Special Projects as assigned

6.Company:- SCM Associates, New Delhi (2007-2011)

Job Role: - Senior Audit Clerk.

Work Profile:-

Preparation of Audit planning and coordination with managerial level.

Discussion and implementation of finalized plans with subordinates.

Regular follow up with clients on documentation.

Visit and review of work conducted by subordinates and reporting to the managerial level.

Preparation of final report on Audit.

Follow up on Government dues with clients and coordinating with the respected departments of govt. sector.

STRENGTHS

I strongly believe that my strengths lie in the areas of handling multi-functional responsibilities, creativity, innovation and worming efficiently under pressure and effectively with teams.

Languages:-

Nepali

Hindi

English

REFERENCE:

Available if required.

DECLARATION

I hereby declare that the above mentioned details are true and correct.

Contact this candidate