CURRICULUM VITAE

Name – AVINASH VIRENDRA MISHRAEmail id – MISHRAAVINASH132@GMAIL.COM

Contact Details - 8082525305

In pursuit of career enhancing opportunities in the field of:~ Accounts ~ Finance ~ Taxation ~ Audit ~

PROFESSIONAL SNAPSHOT

Offering nearly 7 years of experience in the field of Accounts and Finance. Presently associated with EUROCLIMA INDIA PVT. LTD. (MNC Co.) deals in

AHU Manufacturing and Processing, as a Senior Accountant. Proficient at managing & leading large teams for running successful Accounting

process & experience of developing procedures, service standards for business excellence.

Proactive attitude, excellent interpersonal and organizational skills with proven abilities in team management.

KEY COMPETENCIES

Operations Management: Coordinating with seniors for providing inputs for Accounting process control &

ensuring complaint resolution. Reviewing existing systems and business requirements and facilitating the

implementation of new systems/ processes, in line with the overall business goal and objectives.

Process Transition/ Enhancement: Setting up, stabilizing processes and ensuring smooth commencement of Accounting

Process. Monitoring overall functioning of processes, identifying improvement areas and

implementing adequate measures. Mentoring the new team members to come up the learning curve.

CAREER RECITAL

Since Jan’2015 EUROCLIMA INDIA PVT. LTD. (MNC Co.) deals in AHU Manufacturing and Processing, as a SENIOR ACCOUNTANT

Current Role: Supervising and controlling all the financial operations and accounting department,

daily activities and all its functions including Account Payable, Account Receivable, Payroll, Petty cash book, Journal Entries and Financial Reports.

Prepare examine and analyze accounting records, financial statements and other financial reports to assess accuracy, completeness and conformance to reporting and procedural standards.

Prepare Balance Sheet up to Finalization and ledger scrutiny. Responsible for all statutory compliance pertaining to Direct and Indirect taxation

such as tax working, tax payments and timely filling returns under IT, Central Excise, Service Tax , TDS, MVAT and Profession Tax..

Dealing with Government authorities, Income Tax cases. Managing Personal accounts of Companies MD. Maintain Banking Relationship and Fund Management and payroll Accounting.. Liaising with Statutory and internal auditors and dealing with any financial

irregularities. Reconcile the entries in Ledger a/c and bank a/c with opening balance and closing

balance. Internal checking once in a month and report to the management about the

discrepancies. Presentation of Costing and Accounting MIS Reports to Management within prescribed

deadlines. Establish challenging goals, lead the team and meet department & corporate

objectives. Co-coordinating with vendors related to their queries & reverting to Mails. Preparing and maintaining spreadsheets such as,

o Prepare and Deliver timely and accurate monthly quarterly and yearly Financial Statement.

o Develop, maintain and analyze budgets, preparing periodic reports that compare budgets costs to actual costs.

o Preparation of various documents and other work as and when required by the consultants during the time of scrutiny by any Department.

o Processing Variable payments with salary.

Achievement:o Company had done wrong stamp duty payment to government, and after

many follow ups and personal visits I have successfully recovered the same.

o There was around Rs.25,00,000/- pending to be recovered from Rajagiri Hospital, Cochin towards AHU maintenance, out of which i have recovered Rs.10,00,000/- after personal visit to Cochin.

Worked on the following Applications:o Tally ERPo Busy Softwareo Udyog Softwareo MS Word & Excel.o Mails

Dec’2011 M/s. Santosh Fine Fab Ltd (A listed Company engaged in Textile Fabrics

to Dec’2014 Manufacturing and Processing) as an Account s Executive

Role Performed: Doing Voucher Entries, Petty Cash, Payroll Activities in Tally ERP. Checking all Purchase and sale Bills, making appropriate entries in Tally ERP. Provision for payment preparation of Bank reconciliation statement & party

reconciliation statement, MIS Reports and Details required for Management.

Sales Billing for VAT & Services, Voucher Entries. Using of Form-C, Manual & Online Vat Returns. Establish tables of Accounts and assign entries to proper accounts. Documentation for Sales Tax Assessment. Reconcile company’s accounts: Debtors, Creditors, Bank Accounts. Providing necessary information to statutory auditors and resolve queries raised by

them during the course of audit. Co-ordination with concerns for the said works.

Worked on the following Applications:o Tally ERPo Udyog Softwareo MS Word & Excel.

Sep’09 CHANDAN ENTERPRISES to Jan’11 as an Account Assistant

Role Performed: Managing day to day Sales & Purchase, Receipt & Payment Entries, Contra Entry in

Tally ERP. Assisting for VAT/ Income tax scrutiny cases. Day to Day banking work like NEFT, RTGS, Transfer. Manual Accounting with TDS and Income Tax return. Maintaining Party wise Books of Accounts. Invoicing and other Accounting related work. Spearheading efforts pertaining to:

o Managing Sales & Purchase, Receipt & Payment Entries.o Manual Accounting.o Purchase, Sales and Excise Billing.o Letter Drafting, Handling Petty Cash Book.o Checking mails & Telephonic Co-ordinations with Parties.

EDUCATIONAL CREDENTIALS

COURSE YEAR OF PASSING

PERCENTAGE

CLASS

B.Com. 2013-14 67.00% First Class

HSC 2009-10 48.00% Second Class

SSC 2007-08 50.46% Second Class

COMPUTER SKILL

Expert knowledge of Accounting Tally. Gained knowledge about Basic Computer concepts, MS-Office, MS-Access and Power

Point.

PERSONAL DOSSIER

Date of Birth : 22-August-1993Nationality : IndianLanguages Known : English, Hindi, and MarathiAddress : 11, Shah Chowdhary Chawl, Lake Road,

Tulshet Pada, Bhandup (West), Mumbai - 400078Marital Status : Single

Date: ________________

Place: Mumbai (AVINASH VIRENDRA MISHRA)