The document provides a profile summary of a senior management professional with over 10 years of experience in accounts and finance, auditing, and fund management. The professional has expertise in financial reporting, internal controls, budgeting, and statutory compliance and is seeking a position as a chief accountant or finance manager. Details of the professional's educational and professional experience working in accounting roles in various companies are provided.
1. SENIOR MANAGEMENT PROFESSIONAL
Accounts & Finance
A keen analyst with expertise in strengthening companies to lead in highly competitive situations
_____________________________Profile Summary__________________________
A competent professional with over 10+ years of experience in:
~ Accounts & Finance ~ Auditing ~ Fund Management
~ Receivables & Payables Management ~ Reporting & Documentation ~ StatutoryCompliance
~ Bank Reconciliation ~ MIS Reporting ~ Liaison & Coordination
Skills in reviewing& enhancingall financial procedures and internal controls,automating& integratingfinancial information
systems, preparing financial forecasts with coordinated budget projections, and developing a plan to finance significant
unfunded capital authorizations
Proficient in ensuring maintenance of proper records as per the audit requirements & documentation of all high risk areas
and identifying the improvement areas
Expertise in planning & executing monthly / quarterly / annual closure schedules, providing monthly financial statements
and administering the monthly closing process
Resourceful in managing accounts payables, fund forecasting and reviewing the general ledger
An enterprising leader with skills in leading personnel towards accomplishment of common goals
___________________________Organizational Experience____________________
Mobile: + 254 7734 12143
E-Mail:
amiteshmishra1412@gmail.com
Amitesh Mishra
Address: Plot LR No.224, Ruiru
Township, Along Ruiru Kiambu Road,
PO Box 33319-00600, Nairobi, Kenya
2. Since Jul’14 National Cement Co. Ltd., Nairobi as Chief Accountant
Role:
Engaged in transaction audits, system audits, business processes review that includes reconciliation of fixed assets
capitalization vs.actual siteon air,Physical v/s Book Stock Reconciliation,Contract Audit, Expenses Analysis, Time & Moti on
Study of activities, Route Cause Analysis (RCA) & SOPs Review and Gap Analysis
Participation, Preparation of short/ long term business plansManagingorganization’sfinancial accounting, monitoring and
reporting systems;
Workingin closecoordination with the Accounts & Finance Team in conducting GL review and resolving accounts & finance
related issues
Cash flow management of the organization
Managing payroll processing and filing of statutory returns, VAT, PAYE, NHIF & NSSF
Highlights:
Merit of implementing ERP software that helped in integrating business management functions
Competently followed up for projection income & expenses with GFD that helped in presenting detailed project report for
IFC funding
Automated the preparation of 5 reports using Excel that previously required 18 hours of effort per week
Improved the timeliness of month-end financial reporting from approximately 15 days to 6 days
Provided information on financial status by preparing special reports such as Monthly Variance Analysis & Ratio Analysis
Devised new processes, controls & systems to ensure operational excellence
Nov’08 – Jun’14 Vodafone Shared Services Ltd., Ahmedabad as Asst. Manager
Role:
Worked in SAP (ECC6/R3) environment
Support Management in preparation of financial feasibility & analysis reports
Created & analyzed monthly MIS & scorecards
Supervised all the audit activities that included accounts payable, payroll, fixed assets, stock verification & contracts
Executed Six Sigma DMAIC (Define - Measure – Analyze- Improve – Control) approach in the following for continuous
improvements in the organization:
o Automation Projects – Bank Reconciliation statement – Collection bank (Yellow Belt Project)
o Increase in Fund utilization % (Yellow Belt Project)
o Increase in NEFT/RTGS payments (Yellow Belt Project)
Certified in ISO 27001 for Information security
___________________________ Previous Experience_________________________
Feb’05 – Nov’08 Bajaj Allianz General Insurance Co. Limited, Surat as Branch Accountant
Jul’04 – Feb’05 Gopal Fibres Pvt. Ltd., Surat as Accounts Officer
___________________________ Articleship_________________________________
Jul’01 – Jul’04 Pradeep Singhi & Associates, Surat as Chartered Accountants
3. _______________________________Education______________________________
Chartered Accountant from the Institute of Chartered Accountants of India (ICAI) in 2007
B.Com. from Sir K.P. College of Commerce, Surat, Veer Narmad South Gujarat University in 2003
_________________________________IT Skills______________________________
Oracle, SAP ECC6&Tally
MS Office (Word, Excel &PowerPoint) &Visio
Internet Applications
_____________________________Personal Details ___________________________
Date of Birth: 14thDecember 1982
Permanent Address: 42, Rang Avdhoot Township, Near Sachin Railway Station, Surat-394230, Gujarat (INDIA)
Nationality: Indian
Marital Status: Married
Languages Known: Gujarati, Hindi &English
Visa Status: Work Permit by Company
Passport Details: L9337238 (Issued at Surat. Valid up to 08-05-2024)
Driving License Details: GJ0520090083012 (Issued at Surat. Valid up to 17-07-2029)