1. Chinmaya Mishra
1
Chinmaya Mishra B.com(Hons), MBA(Finance, Marketing)
B -65/1B,Block“C”Chattarpur,New Delhi-74.
Email id:Chinmaya_mishra123@yahoo.co.in
Contact-+91-9899838156
CAREER OBJECTIVE
To contribute for growth and development of the organization that I serve with well directed
goal, extreme dedication, and desired skill.
PROFESSIONAL SNAPSHOT
Dynamic result driven Analyst with significant experience of 7+ years within the corporate
Arena.HoldingFull TimePost Graduate Diploma in Business Administration from Graduate
School of Business &Administration Greater Noida approved by AICTE, Govt. of India &
Association of Indian universities (2006-08 Batch). Excellence in Budgeting &
Forecasting, Variance Analysis, team management, analytical, problem solving,
multitasking and motivational skills. Proactive, open and honest communicator, stimulated by
fresh challenges.
Successfully completed compulsory Computer Training Course from Institute Of Chartered
Accountants Of India.
CAREER DETAILS
Career Contour 5th May 2014 to Till
Date.
Gurgaon
Presently at Sistema Shyam Telecommunication Ltd Corporate Office Gurgaon from 05.05.2014
till Date
CURRENT DESIGNATION & KEY RESPONSIBILITIES
Manager (Finance Planning & Controlling).
Job Profile -:
Preparation of Circle Annual Budget Planning.
Performance Monitoring Against Budget by Analyzing the Actual with budget on monthly
basis.
Accurately forecast the revenue of the proposed product in Product Appraisal Note & the
overall impact on revenue.
Forecasting of Operational Expenses& Revenue for Flash & Forecast.
Analysis of Business Expenses & Suggesting Plans to business for improvement.
Scrutinizing the Policy, suggesting & implementing required changes to improve business
performance.
Preparation of Profit & Loss statement for the circle every month &communicate to the
functional head & corporate.
Financial feasibility study for Capital Investment & provide accurate insight to top
management for decision making.
Financial validation of the proposed product by product team as per commercial committee.
Preparation of site wise& geography wise revenue & cost analysis & profitability report
Monthly basis for better enhancement of business performance.
Product pricing analysis before launching & variance analysis in post launch.
Career Contour 16thSep,2013 to 30th
Apr 2014.
Gurgaon
Presently at Videocon Telecommunication Corporate Office Gurgaon from 16.09.2013 till
30.04.2014 .
CURRENT DESIGNATION & KEY RESPONSIBILITIES
Manager (Finance &Accounts International Long Distance Business).
Person Reporting-: 2
Job Profile -:
2. Chinmaya Mishra
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Preparing Annual Operating Plan including P&L Balance Sheet and Key Performance
Indicators based on trends, functional input and corporate guidelines.
Supporting the Central Accounting team for Month end and Quarterly Closing Activities.
Dealing with vendor for various business development activities.
Acting as project lead for forming new business entity as a process of business development.
Interacting with other managers to provide consultative support to planning initiatives through
financial and management information.
Monitoring Daily banking activities as well as credit monitoring taking insurance aspect into
account.
Invoice validation receivable & Payable for proper revenue as well as cost accounting in
books of accounts.
Foreign exchange loss/Gain calculation &fluctuation management as per AS-11 at every
month closing.
Dealing with bank for Bank reconciliation certificate for CENVAT credit.
General Ledger & Provision Analysis on a periodic basis assisting in periodic internal and
statutory audits.
Development of ERP integration (SAP FICO) with billing software as per organization’s
requirement.
Career Contour 8thNov,2011 to till 13th
Sep 2013
Lucknow
Presently at Tata Teleservices Ltd Circle Office UPELucknow from 08.11.2011 till 13th Sep 13 .
CURRENT DESIGNATION & KEY RESPONSIBILITIES
Deputy Manager (Planning & Analysis).
Job Profile -:
Preparation of Circle Annual Budget Planning.
Performance Monitoring AgainstBudget by Analyzing the Actual with budget on monthly
basis.
Forecasting of Operational Expenses& Revenue for Flash & Forecast.
Analysis of Business Expenses by comparing them with various business parameters.
Preparation of Monthly cost sheet & General Ledger analysis & determine the reason for
variance in Key Performance Indicators.
Preparation of Profit & Loss statement for the circle every month &communicate to the
functional head & corporate.
Financial feasibility study for Capital Investment & provide accurate insight to top
management for decision making.
Financial validation of the proposed product by product team.
Preparation of site wise& geography wise revenue & cost analysis & profitability report
Monthly basis for better enhancement of business performance.
Product pricing analysis before launching & variance analysis in post launch.
Accurately forecast the revenue of the proposed product in Product Appraisal Note & the
overall impact on circle revenue.
Career Contour 13thMay 2010 to 5thNov
2011
Lucknow
ASSISTANT MANAGER (FINANCE) IN BHARTI AIRTEL LTD HUB OFFICE UPU
Reporting to-: DGM (Finance).
Preparation of Hub Annual Budget Planning.
Performance Monitoring Against Budget by Analyzing the Actual with budget on monthly
basis.
Analysis of Business Expenses by comparing them with various parameters.
Making Provision of Various business expenditures Accounts based on Past trend.
3. Chinmaya Mishra
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Preparation of Monthly cost sheet & GL analysis & determine the reason for variance in KPIs.
Preparation of EBIDTA statement for the circle every month & submit to the Circle head
Financial feasibility study for Various Capital budgetingdecision making& provide correct
insight to top management for decision making.
Preparation of site wise, geography wise revenue & cost analysis & profitability report Monthly
basis for better enhancement business profitability.
Preparation of Management Accounting & Performance Analysis statement (MAPA) on
Monthly basis.
Preparation of governing body (Telecom Regulatory Authority of India) quarterly revenue
compliance statement.
Career Contour 15thMay 2008 to
10thMay 2010
Meerut
ASSISTANT MANAGER (BUSINESS COMMERCIAL) IN RELIANCE COMMUNICATIONS LTD.
Reporting to-: AGM (Business Commercial).
Preparation of Circle Annual Operational Planning.(AOP)
Performance Monitoring against AOP by Analyzing the Actual with AOP monthly basis.
Analysis of Business Expenses by comparing them with various parameters. collection
Amount, No of Bill generated etc.
Preparation of EBIDTA statement for the circle every month & submit to the corporate..
Financial feasibility study for new capital investment planning.
Strength Weakness Opportunity & Threat analysis.
Preparation & Analysis of Circle review reports.
Competition analysis like CMS (Customer Market Share), RMS (Revenue Market Share) etc.
Analysis of ROI (Return On Investment) of Various business partners.
Preparation of site wise revenue analysis &Asset utilization reports on Monthly basis for better
enhancement of business performance.
WORKEDASAUDIT ASSISTANT(From 01.09.2003 to 30.11.2005)
Worked as Audit assistant in Prakash.K.Prakashin New Delhi.
Responsible for checking the voucher entries, preparing the Bank reconciliation Statement,
Analyzing the Balance Sheet (ratio analysis, cash flow Analysis etc.)
Visit to client office & ensure the correctness of various Transactions.
During the tenure I was responsible for Audit, Taxation, Balance sheet finalization for firms as
well as companies.
Career Contour Apr 2007 to Jul 2007 Rourkela
SUMMER TRAINING PROJECT
Summer Training Project on “Project Appraisal (financial) and Management, from Rourkela
Steel Plant, Steel Authority of India ltd.
Financial viability analysis of project like NPVs, IRRs, etc.
Drafting of commercial bid for the parties as per company’s guideline.
TECHNICAL PROFICIENCY
MS Excel, MS Access, MS Power point, MS Word, Ms Outlook
Tally 6.3
SAP (FICO)
DSS Business Object & Business Intelligence
Lotus Notes.
Oracle
FUNCTIONAL SPECIALIZATION
Finance & Marketing.
4. Chinmaya Mishra
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ACADEMIA
PGDBA From Graduate School of Business &Administration Greater Noida
B.Com-Accounting Honors from Utkal University Orissa in 2003.
10+2 form CHSE Orissa in 2000.
10th from Sri Aurobindo Integral Education Centre DKL Orissa in 1998.
AREA OF INTEREST
Project Finance.
BEHAVIORAL TRAITS
I enjoy when working closely with others.
Willing to learn from others & open to experiences.
Like meeting new challenges, taking risks & preserve despite obstacles.
Professionally courageous.
SALARY DETAILS
Current CTC- Rs11.92lacs
Expected Salary- Negotiable based on Industry trend.
Notice Period-: 3 Months.
PERSONAL DETAILS
Father Name : Mr. Sarangadhar Mishra.
Present Address : 65/1B HargobindEnclave,Chattarpur,New Delhi-74.
Permanent Address : At-Banamaliprasad (near central school)
Po-MangalpurDist-Dhenkanal.Odisha PIN-759001.
Telephone No. (R) : (06762)227032.
Mobile No.: 09899838156
Date of Birth : June 30th1983.
Gender : Male
Marital Status : Married
Passport Details : G7508449 Validity Upto-27th Feb 2018.
Nationality : Indian
Language Known : English, Hindi, Oriya, Bangla, Tamil.
Hobbies & Interests : Playing Cricket, Listening to music, Making friends, Playing Tabla.
REFERENCES
Mr Amitkumar Rana (CA)
Head Taxation
Yamaha Motor India Ltd .
Mobile: +91-9810641069
DECLARATION
.
I hereby declare that the above information is true and correct to the best of my
knowledge and belief.
Thanking you in Anticipation
Respectfully
Date:
(Chinmaya Mishra)
Place: