RESUMEEmail: mohitmishra281991@gmail.comMobile: 8377006143

Profile Summary

Adaptable and responsible Chartered Accountant seeking challenging role in the area of Finance, Accounts & Auditing which provides an opportunity to enhance and utilize my existing knowledge & skills.

Work Experience

Currently working as an Assistant Manager at Deloitte Haskins & Sells from 22 September 2014.

Tasks performed

Planning, risk assessment, client meeting, client coordination, team handling, review, issues identification and impact assessment.

Performed testing of areas such as fixed assets, inventory, sales, purchase, debtors, creditors, expenses etc. and get the same reviewed by manager and director/ partner.

Performed control testing for the various areas. Ensure compliance of all the applicable GAAPS, laws & regulation. Prepared Audit report as per the requirements of the Companies Act for

respective clients. Involved in understanding of process, identifying gaps in the process and provide

relevant suggestions to bridge the gap.

Major Clientele Statutory Audit of American Community Support Center for period ended on

December 2016. Statutory Audit and Group reporting of Magotteaux Industries Private Limited, a

subsidiary of Magotteaux International SA. Worked with finance team of PayU Payments Private Limited for streamlining of

processes and preparation of financial statements. Group Reporting of Brookfield India, a subsidiary of Canadian Asset Management

Company Brookfield Asset Management Inc. as per PCAOB requirements. Statutory Audit and Tax Audit of Nestle India Ltd. for the period ended on 31

March, 2015. Statutory Audit of One Mobikwik Systems Pvt Ltd.

Statutory Audit of Perfetti Van Melle India Pvt Ltd. Year-end and Quarterly Audit of Tata Motors Ltd. Tax Audit of IMG Advisory Private Limited. Tax Audit of IMC LLC, India Branch Office. Year End Review of Bibby Financial Services.

Articleship Experience

3 years’ experience of articleship with Manish Mohan & Co from 14 February, 2011 to 13 February, 2014.

Branch Statutory Audit of State Bank of Bikaner and Jaipur. Statutory Audit of Co-operative Bank. Internal Audit of Branch of ICICI Bank. Service Tax Audit of Indian Oil Corporation Ltd. Tax Audit of corporate and non corporate clients. Stock Audit of various manufacturing units. Filling of form 15CA/CB of Hindustan Zinc Ltd. Finalization of Accounts of various companies. Making and filing of returns for corporate, trusts and non-corporate clients. E-

filing of corporate returns and TDS returns.

Academic Qualification

Chartered Accountancy from Institute of Chartered Accountants of India in May 2014 batch.

Bachelor of Commerce from Mohan Lal Sukhadia University, Udaipur in the year 2012 with 64.80% marks.

Completed Senior Secondary from R.B.S.E in the year 2009 with 78.62 % marks. Completed Secondary from R.B.S.E in the year 2007 with 69.33 % Marks.

Interpersonal

Flexible and prompt in exploring and adopting new areas of work Capacity to establish good working relationship with clients, professionals and

colleagues Professional computer skills and work experience Hard working, energetic and positive thinker

Personal Details

Father’s Name : Raj Kumar MishraMother’s Name : Prateeksha MishraDate of Birth : 28 June, 1991Nationality/Citizen : IndianSex & Marital Status : Male & UnmarriedLanguages : English, HindiPermanent Address : 12-B-4, Zinc Park Colony, Moti Magri Scheme,

Udaipur, Rajasthan

Declaration

I hereby certify that all the information provided here is correct to the best of my knowledge and belief.

Place –Gurgaon Mohit Mishra