DEEPAK MISHRA
Senior Accountant
AREAS OF EXPERTISE
PERSONAL SUMMARY
Monthly management
accounts
A confident, multi-skilled & capable senior accountant with excellent knowledge of
finance & accounting procedures. Exceptional analytical & problem solving skills &
Budgeting & forecasting
able to provide financial information to all areas of the business whilst ensuring that all
management information is accurate. Having a proven ability to drive out inefficiencies
P&L analyses
through process improvement as well as assist in the maintenance & development of
financial systems and accounting procedures.
Month end procedures
Now looking for a new & challenging accountancy position, one which will make best
use of my existing skills and experience & also further my development.
Variance reporting
ACADEMIC QUALIFICATIONS
Computer literacy
Pursuing B.Com – III rd year from Maharshi Dayanand University.
Margin analysis
WORK EXPERIENCE
Query resolution
M/S Auto Pins Pvt. Ltd.
Reporting& management
ASSISTANT ACCOUNTANT March 2011 – August 2011
accounting
Supporting the business by assisting to produce accurate financial and management
accounting information on which financial decisions are based.
M/S G.R Gupta & Bros.
PERSONAL SKILLS
SENIOR ACCOUNTANT September 2011 – Present
Numerate
Involved in all accounting procedure on which financial decision are based. Also
involved in compiling financial reports and analyses, whilst working to strict
Investigative
deadlines.
Pro-active problem Duties:
solver
• Preparing sales invoices & the upkeep of an accurate accounts filing
system. Preparation and input of month end journal vouchers.
•
PERSONAL DETAILS Inputting, matching, batching and coding of
invoices. Debtor and Creditor reconciliations.
Deepak Mishra • Preparation of various reports for senior managers.
92/1, Jawahar Colony,
•
Faridabad ( Haryana ) Responsible for financial accounts including budgets and cash
-flow. Supervising junior financial staff.
• Responsible for evaluation of costs and margins. Conversant
E: ****************@*****.***
with PAYE and VAT reconciliations.
• Conducting regular business reviews of financial
DOB : 29/07/1993
Nationality : Hinduism performance. Proactively identifying business improvement
opportunities. Fixed Asset accounting, reconciliations.
• Ensuring that information is accurately collated & entered into
systems. Preparation of bi-weekly invoice and expense claim payment runs.
KEY SKILLS AND COMPETENCIES
• Good all round Financial Accounting Knowledge.
• Knowledge of Accounts Payable & Receivable processes and
procedures. Experience in using SIGFA and other similar accounting systems.