1. SUMAN SEKHAR MISHRA
Mobile: +91 7411022404 E-mail:sekhar.suman.mishra1987@gmail.com
No. T6, S.R.N.G Complex, 3rd Floor, OTC Road, near Sharda theatre, Bangalore-2
Seeking assignments in the field of Banking and Advanced Financial Analysis
PROFESSIONAL SYNOPSIS
A competent Professional having over all 6 years plus experience in Auditing & MIS reports before
& after post qualification degree in Finance & Accounts .
Review with analysis of Management information system and Annual operating plan.
Prepare journal entries for Prepaid Amortization, Allocation of Expenses and accruals.
Balance Sheet Reconciliation.
Fixed Assets Capitalisation and Retirements.
Experience of working in IT Hardware &Service industry.
CORE SKILLS
- Financial Analysis& Taxation
- Internal Auditing
- Employee Welfare& Recruitment
- Evaluation of Assets & Liabilities
- MIS
- Manpower Management
- TallyERP9(4.93release)
EMPLOYMENT RECITAL
Since Nov’11 | Nimbus Technologies, Bangalore
Career succession with responsibilities:
Since Jan’13- Chief Accounts Officer (Internal Audit, Accounts Finalization (H.O & Branches)
May’12 - Accounts Head (bank, creditor & Debtor reconciliation, General Accounting)
Nov’11 - Accountant (Bills receivable & payable)
Key Deliverables:
Ensured to prepare, review and post monthly accounting entries to General ledger of H.O & all
14 branches across India.
Demonstrated abilities in fetching records of form C, sales tax return etc.
Liable for branch visit in every half year to monitor the accounts (basic & Advance accounting)
Dealing with different banks like ICICI Bank, J&K Bank, Bank of Maharashtra regarding the
provisional & projected profit & loss/ balance sheet works, etc.
Performed multiple bank reconciliations.
Posting Adhoc entries during Month end on Client requirements.
Reporting & co-coordinating with External Auditor and Charted Accountant regarding-
finalization of accounts & ensuring maintenance of proper records as per audit requirements.
Exposure in working capital management & controlling of Banking & Finance regarding
documentation /project reports for various loans/projected financial reports/cash flows/ Stock &
warehouse inspection woks etc. Successfully got cash credit (CC) account in Bank Of
Maharashtra along with Three Business Loans in H.D.F.C Bank ltd, ICICI Bank Ltd, Capital First
etc.
Keeping debtors under control & setting all pending accounts and managing accounts of creditor.
2. Jul’06 – Jun’09 | G.N.S & Associates
Career progression with responsibilities:
Feb’08 – Jun’09 Junior Manager (ledger & voucher fabrication, audit, bank reconciliation)
Jul’06 – Feb’08 Accounts Executive (voucher entries, cash book, documentation etc)
Key Deliverables:
Checked opening balance by comparing audited financial year with assessment year and charging
depreciation against assets.
Multi bank reconciliations.
Calculated the rate of interest against unsecured loans & liabilities; matched vat return with
companies profit & loss A/c & checked with govt. Records.
Compared indirect expenses position with percentage in previous audited assessment year with
current and fabricated according to demand of financial statement.
Accountable for calculating the current year gross profit (G.P) with comparing previous year’s
audited Profit & Loss A/c& fixing the percentage of G.P.
Fabricated vouchers also like receipt, payment, journal proper at the end of every assessment year
for income tax purpose.
Kept record of all direct & indirect expenses according to head wise in P/L of clients.
SCHOLASTIC
2011 Master of Finance and Control (M.F.C) from Utkal University.
2009 B. Com. from Utkal University.
2011 Certification course in Basics of Capital Market from Bhubaneswar Stock- Exchange.
2015 Perusing I.F.R.S in International Academy for certification & training. (IACT)
ACADEMIC PROJECTS
Organization Name : Bhubaneswar Stock Exchange, Bhubaneswar
Project Name : Technical Analysis Different Bank with Ratio Analysis Shareholding-
- Pattern in 2010.
Organization Name : Share khan Ltd., Bhubaneswar
Project Name : Service and Product in 2011
PERSONAL SNIPPETS
Language Known : English, Hindi and Odiya
Passionate About : Photography, Short story writing, cinema & Art.