Open to opportunities

Mohit Kishan

@mohitkishan

Message

I am an accounting and finance professional with experience in diverse domains

India

Message

What I'm looking for

I took a much-needed hiatus to focus on my health, and now I'm ready for fresh difficulties. I want a new beginning where I can put my renewed resolve and experience to use. I'm excited to work for a company where I can contribute my knowledge and advance my career. This chance will provide me the chance to have a significant impact and broaden my understanding in an unfamiliar environment.

 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

Experience

Lead Financial Analyst

Tata Consultancy Services

May 2021 - Feb 2022 (9 months)

Led month-end close, ensuring precise financial reporting and variance account reconciliation. Formulated insightful headcount expense budgets and quarterly forecasts. Proficiently interfaced for accurate financial reporting, creating comprehensive balance sheet roll forward schedules. Implemented process improvements through standard/ad-hoc reports, tools, and Excel dashboards.

General Accounting Ops Analyst

Accenture Solutions

Oct 2020 - Mar 2021 (5 months)

Managed diverse responsibilities: reported financial status, prepared balance sheets/PL statements, ensured strict adherence to deadlines and SLAs. Formulated intercompany data, supervised cash activities, and prepared closing entries for detailed reporting. Documented customer payments, posted transactions with meticulous attention to detail.

Accounts Assistant

Pankaj N Mittal & Associates

Jun 2019 - Oct 2020 (1 year 4 months)

Managed daily bookkeeping (AR, AP, banking reconciliation), maintained the general ledger, processed invoices, and ensured timely payments. Accountable for tax computation and compliance, supported payroll, AP/AR, and business forecasting. Administered daily bookkeeping operations, filed VAT, remittance statements, and payroll deductions.