1. Cover Letter
DEAR SIR/MADAM,
SUBJECT: Resume of Avinash Mishra for the Mid Level Position in Accounts
Dear Sir/Madam
Hope the day is treating you well.
I Avinash Mishra (Indian) would like to brief you about my educational qualifications and work
Experience. It’s as follow:
A Self-motivated Commerce Graduate and passed one Group of CA Inter. I have completed my 3 years
CA Article-ship recognized by ICAI, India. By qualification and with the experience of more than 9 Years
in Accounts, Finance and Audit fields which are includes 2 years’ experience of Sharjah and 1 year
experience of Accra Ghana in Different Industries Currently I am working as Sr. Accountant in Geebee
Garments Industries Ltd. (Garments Manufacturing Unit) Dhaka, Bangladesh since 03-02-2014.
My currently drawn salary is USD 2200/ p.m. +HRA+ transportation, Medical, Bonus and one month
paid leave in every year and my expected Salary is USD 2500/- p.m. +HRA+ transportation, Medical,
Bonus and other benefits.
I am looking for a long term career opportunity with an esteemed organization where my career
ambition, experience and willingness to contribute positive value can be utilized productively to create
sustainable growth for the business I work with.
Request you to kindly go through my candidature and revert for suitable opportunity.
Look forward to hear from you.
--
Best Regards,
Avinash Mishra
New Delhi, INDIA
Mobile:+919716364324
e-mail :avinash2702@gmail.com
skype id: avinash.mishra32

2. RESUME FOR THE MID LEVAL POSITION IN ACCOUNTS & FINANCE
Home town : Vill & Post - Mahuli,
Distt.: Sant Kabir Nagar
Uttar Pradesh, PIN-272172., (India),
Email id.:-avinash2702@gmail.com
Mob.No. +9716364324
Skype id: avinash.mishra32
AVINASH MISHRA
OBJECTIVE:-
To work with an organization this gives me opportunity to enhance my strengths and skills in
conjunction with Goals and objectives of the company along with enough scope to risk.
ACADEMIC QUALIFICATIONS:-
• Completed 3 Year Full Time C.A. Article ship with a reputed C.A. Firm M/s. D. S.
SHUKLA & CO. (C.A.) LUCKNOW in 2002.
• Passed Ist Group of CA Intermediate Exam. in Nov,2005.
• Perusing for final semester MBA in Finance from Sikkim Manipal University
• B.Com (Hons.) (DDU Gorakhpur University Gorakhpur U.P.) in 1999.
• 12th
/10th
from U.P. BOARD in 1996 & 1994 respectively.
EXPERIENCE & SKILLS:-
 Currently Working as Sr. Accountant in Geebee Garments Industries Ltd., Dhaka ,
Bangladesh since 03-02-2014 to 20-02-2015.
• Worked as Manager Accounts & Finance with Intimate Apparels Ltd., Chittagong,
Bangladesh since 23-02-2013 to 16-09-2013.
• Worked as Account Manager with Melcom Group of Companies Accra, Ghana since
15-11-2011 to 07-10-2012.
• Worked as Sr. Executive - Finance & Accounts, Admin & Commercial Dept. with WOCO
Motherson Ltd. FZC, B3, 5 to 8, SAIF Zone Sharjah, UAE since 29.10.2009 to
15.09.2011,
• Worked as Sr. Executive – Internal Audit with AFL PVT. LTD. New Delhi, INDIA (COURIER
& LOGISTIC Company) since 12.11.2007 to 28.10.2009,
• Worked as Officer Accounts with AIR SAHARA at Chennai Station in Finance/Accounts
Depart. since March 2005 to Sept 2007.
• One year Working Experience with M/s D.S. Shukla & Co.(C.A.), Lucknow, INDIA an Audit
Supervisor since Feb 2004 to Feb 2005,.
LANGUAGE KNOWN:-
• Hindi Expert knowledge in speaking & writing
 English Expert knowledge in speaking & writing.
Technical Knowledge:-
• Good working exposure in M.S. office especially in Excel/MS Word/Tally 9.2, ERP
Software (Empro) & Ebiz-frame.
PRESENT JOB ALLOCATION, GEEBEE GARMENTS INDUSTRIES LTD. (since 04 Feb 2014 to 20
Feb 2015)

3.  Preparing monthly, quarterly and annual financial statements, MIS Reports of Geebee
Garments Industries Ltd. Dhaka (Annual Turn Over USD 3 Million p.a.
 Preparing and presenting monthly and Annual budget, and forecast. Variance analysis
of the same.
 Compile and analyze financial information to prepare financial statements including
monthly, Quarterly and annual accounts.
 Reviewing and managing Payables / Receivables ageing and outstanding liability
statements on a monthly basis and ensuring periodic reconciliation of accounts with all
creditors & debtors. And also comments on critical items.
 Review of Bank reconciliations statements on weekly basis.
Organizing and maintaining accurate company accounting records.
 Liaising with Bank for Inter Fund Transfers, Foreign Parties Payments and other financial
facilities.
 Interact with the internal and external auditors in completing audits and ensuring
smooth completion of audit process.
 Supervising junior members of staff and trainee accountants To work and get work
done from team members and other employees at company.
 Responsible for Taxation Matters with ensuring timely submission of Tax Returns of the
Employees and Company;
• Review of Debtors and Creditors Ageing and Reconciliation on monthly basis;
 Authorizing Journals, Cash and Bank Payments on daily basis;
 Auditing of Salary Sheets before Salary Disbursements, arranging funds for payments
to Employees and parties;
 Responsible for Factory Accounting and Fund Management for the factory operation
from Dubai Head Office
 Payroll processing for 8 Expats and 760 local staffs.
PAST JOB ALLOCATION
1- M/S.D.S.SHUKLA & CO. (C.A.) (WORKED FOR AROUND ONE YEAR) (Feb’04 to Feb’05)
• After completing the C.A.. Training of Three years duration from M/s D.S.Shukla & Co.
(Chartered Accountants) Lucknow in 2003 Joined the same firm as Audit Supervisor
having following work and responsibilities like, Accounting, Auditing, Tax Audit,
finalization of accounts , Bank Audits ( Revenue, Concurrent and Statutory) , in various
type of Institutions.
2- SAHARA AIRLINES LIMITED (Worked as Officer- Accounts since March’05 to Sept’07)
• Maintain branch Imprest and taking proper steps to avoid fund block at station.
• Making All the Cash related Entries and maintaining all the supporting documents for
sending data to H.O. on monthly basis. Verifying employees traveling bills & various
fixed perks as per company’s policy.
• Settling staff related queries regarding their various reimbursements and advances
through co-ordination with H.O.
• Maintain proper control regarding branch activities and taking proper steps to avoid
fund block at station.
• Communicate and sent query report to Branches/Parties regarding Branch Expenses
and services availed by Clients at Station, settling employee’s various advances, and
company’s circular. Etc.
3- M/S. AFL PVT. LTD. (COURIER SERVICES PROVIDER) (From Nov’07 to Oct’09)
• Worked as an Executive Internal Auditor- North Zone for 56 Branches.
• Making coordination between Management and Auditee’s.
• Reporting to Head Internal Audit and locally top management and assured compliances
of audit finding within time line.
• Review of audit reports and compliance reports and their impacts.
• Achieved targets for saving of around 10 Lacks p.a. from different sources.
4- WOCO Motherson Ltd. FZC, Sharjah U.A.E. (Worked as Sr. Exec. –Accounts)
• Independently handled 4 departments (Accounts & Finance, Commercial, Purchase
and Administration.
• Monthly reporting to HO (India and Germany both) regarding Sales , Purchase,
Outstanding HR related data, financials reports and other reports as required by the HO
time to time,
• Reconciliation of Creditors/Debtors account, Bank Statement on monthly basis.

4. • Ensure smooth & efficient management of Statutory Audit, credit control, accounts
payable, cost control, Purchasing, stores and stock areas
• Reporting to Vice President – Finance at Delhi Head Office & Germany H.O.
• Monthly and yearly budget planning, analysis and reporting for any deviations in the
Budget vs. Actual to V.P. Finance.
• Invoice preparation, customs clearance and arrangements of freight forwarder as per
the requirements /urgency.
• Co-operation with local bodies (SAIF Zone), local parties for business & legal matters.
5- Melcom Group of Companies, Accra Ghana (West Africa)
(Worked as Account Manager since 15.11.2011 to 07.10.2012)
• Preparations of monthly budget and review on monthly basis, reporting for variances to
CFO & MDs';
• Reconciliation of inter group companies, staffs advances on monthly basis,
• Scrutiny of ledgers- sub ledgers and trial balances,
• Adjustments of finalization entries and co-ordinations with internal auditors and
external auditors,
• Scrutiny of local purchase bills and monthly reconciliation with local suppliers,
• Scrutiny of Branch bills and processing for payments,
• Internal Branch audit & inspection,
 Payroll checking and processing for 1800 employees
6- Intimate Apparels Ltd., Chittagong, Bangladesh
(Worked as Account Manager since 23-02-2013 to 16-09-2013)
Worked as Manager Accounts & Finance with the team of 10 local staffs in Accounts.
• Responsible for Closing of Books on Monthly Basis, review of Financial Results and
report to Management about the variations;
• Responsible for Taxation Matters with ensuring timely submission of Tax Returns of the
Employees and Company;
• Co-coordinating with Statutory Auditors and Internal Auditors for timely closing of
Books on yearly basis;
• Review of Debtors and Creditors Ageing and Reconciliation on monthly basis;
• Authorizing Journals, Cash and Bank Payments on daily basis;
• Auditing of Salary Sheets before Salary Disbursements, arranging funds for payments
to Employees and parties;
• Reconciliation of Purchases and Sales with the volume of consumptions of Materials
and Sales;
• Monthly and yearly budget planning, analysis and reporting for any deviations in the
Budget vs. Actual
Current Salary:- : USD 2200 p.m.+ HRA + Medical+ Bonus +Other benefits
Expected Salary:- :USD 2500 p.m. + Accommodation with Family Status after 6 months,
Medical & other benefits as per the company policy, Annual Leave ,
Yearly Bonus and other Benefits
Availability for Skype interview : As per prior information
Time Required for Joining : Immediate
PERSONAL PROFILE:-
Date of Birth : 05th
Dec.1978
Fathers Name : Late Shri Radhey Shyam Mishra
Marital Status : Married
Family : Wife and a boy baby
Passport No./Expiry : H 5720444/ 28.07.2019
Current Location : New Delhi , INDIA
AVINASH MISHRA