CURRICULUM VITAEROSHAN MISHRA

Janakpur Dham-3Dhanusha, Nepal

Email: - roshan520214@gmail.comCell: - +966-592170648

CAREE R OB J E CTI VETo 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 posi t ion in account management and serve as an account representat ive shar ing my breadth of exper ience and abi l i t ies effect ing 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.

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

SUMMARY OF QU ALI FI CATI ON:

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. Pursuing for B.Com 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. Able to complete mathematical calculations with a high level of accuracy.2. Experience in computerized accounting packages.3. Able to deal with confidential and sensitive information’s.4. Ability to quickly learn new and complex software.5. Proficient in mathematics, strong knowledge of accounts payable and receivable.6. General Ledger Accounting.7. Accounts Payable and Receivables. 8. Accounts and Inventory Reconciliation.9. Bank and Vendor Reconciliation.10. Handling Taxation matters.11. 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 (July-15-Till Date) Job Role: - Accountant Receivable Supervisor.

Work Profile:- Receiving all the supplier invoices from operation department for posting in

SAP. Conducting Aging of supplier for payment. Preparation of Supplier Reconciliation. Follow up and receiving all the sales summary from location for invoicing. Preparation of Accrued Income statement, receiving approval and passing entry

A.I in SAP. Preparation and submission of client invoices. Follow up for payment receivable from client. Preparation of bank reconciliation statement. Passing entry for petty cash expenses. Preparation of inventory reconciliation and coordinating with location

representative on variances if any. Preparation of cheque’s and transfer forms. Follow up with bank on the transfer and any uncleared cheques.

2. 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.

3. Company:- Linksys Education Consultancy Pvt. Ltd., Nepal (2012-2014) Job Role: - Accountant.

Work Profile:- Preparation of daily transaction record in busy win. Follow up for confirmation statement from counselling department. Reconciliation of confirmation statement with cash Inflow. Follow up for all the receivables. Handling petty cash. Follow up for Bank Statement. Preparation of Bank Reconciliation statement. Preparation of financial reports in the year end. Coordination with Auditors and finalization of books of accounts. Preparation of Annual income report and taxation summary.

4. Company:- Telexcell Information Technologies, New Delhi (2011-2012) Job Role: - Accountant.

Work Profile:- Preparation of daily transaction record in Tally Follow up for Sales summary statement from sales department. Follow up for all the receivables from customers. Handling petty cash. Follow up for Bank Statement. Preparation of Bank Reconciliation statement. Handling Payables and maintaining Suppliers reconciliation. Preparation of financial reports in the year end. Coordination with Auditors and finalization of books of accounts. Preparation of Annual income report and taxation summary.

5. 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.

DECLARATI ON

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