Aditya Kumar Mishra
■ +91 7278656077
■ [email protected]
■ C3505, TenX Habitat, Pokhran Road 1, Thane 400606
About Me
Chartered Accountant with over 9 years of experience in Finance, Accounting, Financial Planning &
Analysis (FP&A), and Taxation. Currently leading Management Information Systems (MIS) activities at
Grasim-Kalyan Unit. Previously managed key responsibilities, including book closing, financial reporting,
cost control, GST compliance, Accounts Payable, and Margin Controllership, while working with
esteemed organizations such as Godrej & Boyce, Jubilant, and More Retail. Strongly focused on
enhancing analytical capabilities and driving innovations in MIS and FP&A.
● Nov 30, 2019|CA, Accounting from ICAI
Jul 25, 2011| Accounting and Finance from University of Calcutta
XII from R N College
Jan 30, 2023 to Till Date
Sr Manager, MIS at VFY- Kalyan
Budgeting, Forecasting and rolling plan preparation for VFY Kalyan Unit. Variance Analysis,
Identifying Cost Saving Opportunities and improvement in Operational Efficiency. Financial
modelling for new investment decisions, new product development. Collaborating with cross
functional team to align financial plans with operational goals. Undertook KVIS project to optimise
and reduce fixed cost of plant by analysing competitor's data. Sharing all executive summaries and
reports to CFI, BH, Chairman and HO Team. Handling Insurance related activities, identifying new
risk, finding way to cover those risk, doing cost benefit of risk and monitoring of all Insurance
policies, renewal and submission of declaration etc.
Worked as SH for Unit Accounts, handled financial reporting, Costing, Fixed Assets, Taxation (TDS)
Bill Passing, Payments, employee's reimbursements. Coordinating with CFD Team for all financial
related queries and actuarial valuations.
Jul 16, 2021 to Jan 29, 2023
Manager - Head of Accounts Payable and Margin Controll at ABG Retail
Handled accounting process of Accounts Payable, ~1000 Nos of Bill Processing through bot, handling
exception, GL Reconciliation, Payment Processing, MSME compliance, Vendor Master Management,
Debtor's and creditor's reconciliation. Ensuring all processing like invoice processing of Merchandise
and Non-Merchandise, revenue recognition are done on time and as per standard. Getting Vendor's
payment after analysing their closing balance, retained payment and payment terms as per
agreement. Have also handled Margin controllership role where role was to analyse the trade data
of all categories and find the average margin, monitoring income generated through space rental,
promotional scheme.
Jun 17, 2019 to Sep 30, 2020
Assistant Manager - Corp. Fina at Godrej & Boyce Mfg. Co Ltd
Handling of GST compliance for Delhi GSTIN, reviewing GST Monthly return GSTR1 and 3B.
Reconciliation of GSTR2(Books) Vs 2A and taking corrective action in case of discrepancy. GST GL
reconciliation with register and sub ledger, correcting masters, communicating with other location in
case of wrong postings. advice and support to other cross function team in case of wrong posting.
Assisted in month end closing, sales tax assessments.
Jun 19, 2017 to May 31, 2019
Div. MIS & Accounts at Jubilant Generics Ltd (R&D Centre)
Handled account payable (Invoice processing, Payment and reconciliation) Capex management,
employee reimbursement. Handled account receivable process for three R&D Units, Managed
month end TB closure. Financial MIS and Product development life cycle tracking and sharing
executive reports. Handled Budgeting and prepared rolling plan for R&D Units. Handled GST
transition in FY17-18 and I have managed GST compliance for the unit that is filing of GST monthly
and annual returns, claiming export benefits. I have also handled Pending Sales tax assessments of
previous FYs.
May 18, 2015 to Jun 02, 2017
Asst. Manager at Scope Vincom Industries Pvt Ltd
Preparation of financial statements of company and other investment and sister companies
including notes to accounts. Following up and resolving audit queries and getting financials signed
by auditors. Monitored daily accounting transactions and ensuring checks and controls. Sharing of
various stock declaration reports to banks against the business loan take, Filing of various forms at
MCA porting (ROC compliance) like AOC4, MGT 7, MGT14, CHG1, DIR,
Oct 01, 2011 to Oct 31, 2014
Articleship at A. Mitruka & Co.
I have done statutory audits, Tax audits and Internal audits of various Pvt Ltd companies, Compiled
and implement annual internal audit plan. Oversee risk-based audit covering operational and
financial processes. Filing of ITR for entity like Pvt Ltd company, individuals, HUF, Partnership firms,
LLP. Prepared and maintained day to day books of accounts for clients. Have also filed TD returns,
Service tax returns, ROC compliance.
I have gained MIS experience in Pharma, Manufacturing and Retail Industry, I have also done
financial reporting, prepared notes to accounts, headed account payable role wherein I have
managed invoice processing of 50000 Nos, Valuing Rs 15-20Crs Per day and payment processing
thereof. I have also handled GST compliance i.e. filing of monthly returns and annual returns,
reconciliation of input and output GST with GL, managed various audits.
Complexity
I've managed GST compliance during transition period and getting cleared all pending VAT
assessment done during transition period. I have managed complex pharma R&D costing and MIS,
complexity was in allocating fixed cost into different - different products which were under
development like Research Scientist cost.
Transformation/Change
I have made smooth GST transaction process during GST transition along with System changes
which made easier in reporting/filing. I have made good Account payable process to monitor and
reporting.
People Leadership
I've managed team of several people in my past experience ranging from 5 to 20 nos. I have
nurtured and enabled them for future/next role. Recently I have developed one subordinate who
was selected as Section Head in one of Grasim Business.
Other Experiences
I have knowledge of IND AS, finalisation of books of account, handled P2P, Margin controllership in
Retail company. I have evaluated several Capex Proposal and finding the profitability of Capex. I
have made several financial business scenarios, Business forecasting by collaborating with all the
technical and functional stakeholders.
Competency Sub Competency
Decision Support
Analysis and Decision Support Financial Analysis, Risk and Opportunities Analysis
Scenario Building, Financial Planning and Budgeting
Cost Accounting
Derivatives accounting
Fair valuations
Accounting and Reporting
General accounting
Management Accounting & Reporting
Technical Accounting
Disclosures and Governance
Corporate Governance Internal Audit
Internal Controls
Inventory Management
Marketing Commercial
Commercial
Sourcing
Warehousing and Despatch
Strategic and Advisory Financial Analysis
Cross-border Taxation
Tax Compliance
Taxation
Tax Litigation
Tax Planning and Advisory
Insurance Risk management
Treasury Trade Finance -LCs/ Guarantees/ Remittances Tax
Working Capital Management
