Mohit Kishan

 Over 8 years of experience in diversified industries with emphasis in Accounting & Finance domain/vertical 
 Proven competency in varied undertakings encapsulating – stringent compliance to business operations, business process improvement, adherence to budget guidelines (budget management), invoicing management and performing general accounting functions
 Robust hands-on experience in – scrutinizing & reconciling variance accounts, posting accruals & reclassifications, ensuring precision in financial reporting, formulating monthly/quarterly/annual account roll forward schedules for balance sheet accounts
 Conversant working on software/tools: Oracle, SAP FICO, Microsoft (Excel/Outlook), Tableau and internet applications 
 Delivered a high level of professionalism by communicating directly, tactfully and with a high degree of honesty

Tata Consultancy Services            Lead Financial Analyst                     May 2021 – Feb 2022 
 Supervised and collaborated with the accounting team during month-end close, ensuring accurate financial reporting and reconciliation of variance accounts. 
 Meticulously formulated budget and quarterly forecasts for headcount expenses, providing valuable insights to the on-shore team. 
 Proficient in interfacing with the accounting team to safeguard accurate financial reporting, including the formulation of comprehensive account roll forward schedules for balance sheet accounts. 
 Determined and implemented process improvements, developing standard and ad-hoc reports, tools, and Excel dashboards to enhance efficiency and decision-making. 

Accenture Solutions           General Accounting Ops Analyst             Oct 2020 – Mar 2021 
 Actively responsible for broad spectrum of undertakings encompassing – reporting the current financial status by collecting & summarizing information; preparation of balance sheet/profit & loss statement; safeguarded the fulfilment of all deadlines & schedules with stringent compliance to Service Level Agreements (SLAs) and so on 
 Systematically formulated intercompany data & monthly-consolidated financial statements; supervised the regular cash activities (disbursement & receipt of funds); prepared month-end closing entries in order to sustain detailed reporting; generated/sent invoices to customers for purchases of products/services and effectively following up on ageing account balances 
 Attentively documented/recorded customer payments into general ledger; posted cash/checks/credit and debit card transactions 

Pankaj N Mittal & Associates            Accounts Assistant                 June 2019 – Oct 2020 
 Proactive role in wide gamut of activities comprising – handled daily bookkeeping functions (Accounts Receivable (AR), Accounts Payable (AP), Banking reconciliation & disbursements); maintained general ledger; updating of journal entries; processed/reconciled invoices in the financial management system and generated timely payments 
 Accountable for computation of taxes owed; formulated tax returns to deliver prompt payments in compliance with tax laws and governance; supported payroll, AP/AR and business forecasting needs 
 Integral contribution in validation of figures/postings/documents for preciseness, completeness & exactness; involvement in recording & filing cash transactions 
 Significant role in administering/monitoring daily bookkeeping operations; generated & filed Value Added Tax (VAT), remittance statements and payroll deductions 

Genpact India                               Management Trainee                     Aug 2018 – May 2019 
 Key involvement in diversified tasks which include – preparing of Standard Operating Procedure/Work Instructions; collaborated with accounts team to organize financial records mainly for the senior management team budget meetings; data gathering, generated detailed spreadsheets to ascertain trends for revenue generation/profitability/ expense forecasts 
 Methodically evaluated weekly/monthly budget performance reports to safeguard departments & agencies function within allocated budgets; validated surplus expenses and reported discrepancies 
 Competent in overseeing AP, conducted general ledger and bank reconciliations 
 Effectively categorized budget variances, recommended appropriate actions, avoided overruns and maintained positive cash position 

Ajay Agarwal and Company                    Executive Accounts              Dec 2015 – Apr 2018 
 Executed various administrative and clerical tasks, including data entry, word processing, copying, and faxing. 
 Ensured the integrity of financial records by reconciling account information and accurately reporting figures in the general ledger on a monthly basis. 
 Oversaw accounts receivable and payable processes, ensuring timely processing and resolving inquiries from vendors and employees utilizing tax and finance expertise. 
 Prepared and filed tax returns meticulously within assigned deadlines, demonstrating precision and accuracy in compliance with regulatory requirements. 

HCL Technologies                           Junior Financial Analyst                Oct 2014 – Oct 2015 
 Leveraged comprehensive expertise in analyzing financial statements and reports, enabling informed decision-making within the organization. 
 Conducted monthly expense forecasting and performed variance analysis, ensuring the accuracy and reliability of financial statements. 
 Acquired valuable experience in integrating various lines of businesses (LOBs), encompassing financial reporting and financial forecasting. 
 Spearheaded the consolidation and centralization of financial information, leading to the development of enhanced budgeting processes that were both more accurate and efficient. 

CS Datamations Research Services      Operations Executive               Dec 2012 – Oct 2014 
 Efficiently entered customer and account data from source documents within designated timeframes. 
 Compiled and verified information for accuracy, sorting data to ensure that it was prepared correctly for computer entry. 
 Diligently reviewed data for inconsistencies or errors, making necessary corrections to ensure compatibility and checking output for accuracy

 Post Graduate Diploma in Business Administration, Symbiosis Centre for Distance Learning, India, 2015 
 Bachelor of Commerce, University of Delhi, India, 2012