Business Process Analyst
Resume:
Pramesh Kumar Mishra
Senior Finance Professional
Result-driven, conscientious, and task-oriented financial professional experienced in directing activities for accounting, financial planning, revenue generation, cost reduction and budget management, Treasury Adept in assisting staff through training, open negotiation, and counseling to develop and enhance their efficiency at work. Expertise in achieving team-driven process improvements to increase operational effectiveness, profitability. Work History Contact
2023-05 -
2024-05
2022-10 -
2023-04
Senior Consultant-Deputy Manager
Grade
Deloitee Touche Tohmatsu India LLP
Preparation of SRS documents
Created AS-IS and AS-TO-BE business process
flow diagram, integrate process flow diagram
to show end to end business model and
business process mapping exercise including
swim lanes
Gap Analysis
Coordinate with government officials
Business Analyst
Centre for Smart Governance
To strengthen quality of urban local
government through E-Governance
Helping to build ERP software and also to help
for integration in existing application
Supporting for financial integration within
software application
Support for preparation of financial modeling
Support for preparation of software to increase
revenue of Urban Local Bodies
Preparation of FRS
Coordination with department for technical
requirements for software development.
Optimized workflow processes to enhance
overall productivity and achieve operational
excellence.
Address
Lucknow, UP 226016
Phone
prameshmishragkp@gmai
l.com
WWW
https://bold.pro
/my/pramesh-mishra-
240*********/789r
Skills
Interpersonal skills
Financial Decision Making
Skills
Problem solving skills
Budgeting and
forecasting
Working capital
management
CMA data
Treasury skills
2021-10 -
2022-05
Actively participated in team meetings to share
knowledge, exchange ideas, address
challenges, and collaborate on potential
solutions.
Managed team of 10 staff members
Accounting Lead
Bdx India Pvt. Ltd.
Set up and improved accounting systems and
processes to meet business needs and
maximize operational success
Developed and implemented effective
accounting systems
Educated user groups on governance, change
management, process optimization and
transformation
Liaised with clients regarding financial plans
and objectives
Wrote financial statements and consolidations
after reconciling general ledger accounts
Reviewed business operations and obligations
to help organization function at acceptable
level
Oversaw accounting team in servicing diverse
clients
Prepared monthly journal entries and
reconciliations
Handled month-end and year-end end
finances by managing and reporting fixed
assets and other data
Recommended strategies to expedite filing
projects and annual reporting
Directed accounting team in timely reporting of
finances for diverse client businesses
Prepared accounts for industry audits and
supported audit process
Offered advice and direction to help clients
better understand financial goals
Completed year-end closing processes with
controllers and external auditors
Evaluated and improved financial records to
make important business decisions
Partnered with auditors to track errors and add
contributions to maintain accuracy.
Cash Flow Management
Financial Modeling
Adaptability
Accounting skills
Personal
Details
Date of Birth: 05/01/1982
Nationality: Indian
Marital Status: Married
Gender: Male
Religion: Hindu
Software
Tally ERP 9
ERP Baan
2018-08 -
2018-09
2016-03 -
2017-04
Managed team of 20 staff member
Established and maintained strong professional
relationships with vendors, clients, and banks,
promoting trust and reliability in financial
dealings
Streamlined accounting processes by
implementing efficient workflow systems and
reducing manual tasks
Manager: Guide (Govt. Support) in
Consulting
Deloitte Touche Tohmatsu India LLP
Identified issues, analyzed information and
provided solutions to problems
Perform Financial analysis, Financial planning
and provide recommendation to senior
management to achieve financial and
operational goal
Established track record of result and success in
providing advise and consultation as well as
sustaining and expanding client relationship
Responsible for timely reporting of weekly
financial analysis and management report
Worked on IT project M-SIPS Scheme, which is
governed by Ministry of Information Technology
,Govt of India of India
Project finance
Project appraisal
Interaction with Industries, credit rating
industries, secretary (Ministry of IT) for project development.
Dy. Manager (Finance & Accounts)
National Handloom Development Corporation
Ltd.
Participated in continuous improvement by
generating suggestions, engaging in problem-
solving activities to support teamwork
Improved billing efficiency and increased
accuracy of Financial forecast
Prepare full accounting report, summaries and
reconciliation with relevant reports submit
before deadlines
Prepare, monitor and control budget analysis
2008-11 -
2016-03
and forecasting as well as comparison to
ensure realistic budget to advice
Investigate, resolve accounting discrepancies
and irregularities
Analyze financial information in response to
queries from management, suppliers and
customers
Dealing with customers and resolve issues if
arises for timely collection of debtors
Forecast fund requirement for timely payment
to vendors
Disbursement and approving authority for
vendor payment
Liaison with auditors, government authorities,
government Bodies for all matters related to tax
Managing accounts receivable and payable
using ERP accounting software
Worked as Regional finance and accounts
head of Telengana, Maharashtra, Chattisgarh
and Gujarat
Implementation of Financial control policies
Inter Unit Reconciliation
Direct and Indirect taxation
Cash flow management and ensure investment
of surplus funds
Prepare and review financial statement
Attend internal audit/statutory audit and
replied to queries raised by them.
Supervised and motivated 20 staff employees
Finance Executive
ITI Ltd.
Preparation of Budget, cost, revenues & P/L
analysis and approval of financial bids
Cash flow management
Preparation of CMA for working capital
requirements
Strong analytical skills; support operations
through analysis of key performance indicators
and trends
Dealing with banks to reduce cost of borrowing
and for additional working capital requirements
Financial statement analysis
Experience in conceptualizing and
2008-02 -
2008-08
2006-11 -
2007-12
implementing financial policies and procedures
including working capital management,
internal financial controls, project financing
Responsible for hedging currency exposure to
minimize risk of currency fluctuation
Financial forecasting, reporting and analysis
Managing accounts receivable and payable
using ERP accounting software
Assisting for implementation of migration of
accounting software
Preparation of projected balance sheet and
profit and loss account
Enhanced internal control systems and
procedures to mitigate risk and support
opportunities
Prepared monthly reconciliation of bank
accounts and took corrective actions on
deviations
Introduced software tools and process
improvements to mitigate loss and drive
operational growth.
Managed sixteen banks of consortium for
working capital arrangements
Customer Care Executive E-2 Level
Reliance Life Insurance Co. Ltd., Varanasi, India
Enhanced customer satisfaction by resolving
inquiries effectively and efficiently.
Collaborated with cross-functional teams to
address complex customer concerns and
provide comprehensive solutions.
Streamlined customer support processes for
improved call handling times and resolutions.
Supported the development of departmental
policies, drawing on extensive experience in
providing exceptional customer service.
Cash Management and Branch operations
Operation Trainee
Bajaj Auto Finance Ltd., Gorakhpur, India
Reduced errors in operations by rigorously
monitoring performance metrics and identifying
areas for improvement.
Credit appraisal and approval of auto and
consumer loans
Developed strong working relationships with
colleagues, fostering a positive work
environment that promoted collaboration and
teamwork.
Assisted with the development of standard
operating procedures, leading to consistent
results across the team.
Education
July
2004
June
2001
ICWA (Pursuing)
ICWAI
MBA: Finance
Uttar Pradesh Technical University
B.Com: Accounting
Deen Dayal Upadhyay Gorakhpur University
Languages
English
Hindi
Training
Two Months Summer Training at LIC on the
subject of How to check financial leakage and
increase revenue.
Attended seminar on Credit Training Organized
by ICRA at Chandigarh
Rock Climbing award at Nainital Organized by
U.P Adventure sports foundation
MS Office
Tally ERP 9
Internet
Accomplishments
Supervised team of 20 staff members.
Played key role to save amount of Rs.12.42
crores.
Contact this candidate