Hitesh Mishra

• Working as accounts Head and managing team of 5 People
• Responsible for setting accounting policies and procedures for the Team and communicating the same to
everyone in the company who handles the transactional role.
• Handling audit, finalization of accounts and preparing Monthly and Quarterly Profit and Loss Statement.
• Handling Due Diligence, MIS Reporting and coordinating with banker, Statutory and Internal Auditor and
Company Secretary.
• Ensuring checks and balance in place of operational accounting systems followed in the company for
transparency, accountability, and accuracy in the system.
• Handling Proper and systematic Procedure for Payment approval process Hierarchy.
• Monthly P&L, Cash Flow and Budget,
• Statutory Working and payment (TDS, GST, PT EPF, Advance Tax Self-Assessment Tax)
• Handling audit, finalization of accounts and preparing Quarter Results for Uploading with NSE
• Finalization of accounts and handling other key matters of group companies
• Resolving Issues arising in smooth functioning of accounting system.

• Working as accounts Head and managing team of 8 People
• Implementing Systematic sales and purchase procedure.
• Preparing Profit and Loss product wise on monthly basis.
• Responsible for setting accounting policies and procedures for Team and communicates the same to
everyone in the company who handles the transactional role.
• Handling audit, finalization of accounts and preparing Monthly Profit and Loss Statement.
• Handling Due Diligence, MIS Reporting and coordinating with banker, Statutory and Internal Auditor and
Company Secretary.
• Ensuring checks and balance in place of operational accounting systems followed in the company for
transparency, accountability and accuracy in the system.
• Handling Proper and systematic Procedure for Payment approval process Hierarchy.
• Ensuring systematic policies for AR and AP for fund Management.
• Monthly P&L, Cash Flow and Budget,
• Statutory Working and payment (TDS, GST, PT EPF, Advance Tax Self-assessment Tax)

Key Responsibility Handled
• Working as accounts manager and managing team of 7 People
• Handling audit, finalization of accounts and preparing Quarter Results for Uploading with NSE
• Handling Due Diligence, MIS Reporting and coordinating with banker, Statutory and Internal Auditor and
Company Secretary
• Coordinating with staff for filing of GST, TDS and Income Tax Returns
• Finalization of accounts and handling other key matters of 9 group companies
• Preparing consolidated annual report with joint venture and associate companies
• Attending Demand Notices and resolving other pending matters relating to IT, VAT and Service Tax

(King fork constructions, J P Sons constructions, J M Constructions, J A
Constructions, J M Constructions, A M Constructions, A N Constructions, Deejaa
Films)
Assignment
• Handling team of 3 peoples.
• Day to day Maintenance of Ledgers and Trial balances.
• Preparing monthly Expense and profitability budgets for Sides and Daily monitoring and authorizing
expenses and MIS Reporting.
• Preparing Workings and Filing Service Tax and Vat Return and GST Returns, TDS Returns
• Finalization of Accounts
• Attending scrutiny and notices relating to Vat, Service Tax, P F Matter.
• Filing Income Tax Returns of Clients.
• Coordinating with PF officials and Chartered accountants of Company.

• Finalization of Accounts of Client
• Planning and Conducting Statutory, Tax and Vat Audit.
• Preparing Workings and Filing various Direct and Indirect tax returns.
• Preparing files, working and documents for scrutiny matters and Attending Sales Tax and Income Tax and
ITAT Appeal matters.

• Data Entry
• Finalization of Accounts
• Planning and Conducting Statutory Audit and Tax Audit and Vat Audit.
• Filing of Annual ROC Return and Other matters related to ROC.
• Working and Filing TDS Return, Vat Return and Service Tax Returns.
• Attending scrutiny matters relating to Sales Tax and Income Tax.
• Major Clients handled during Statutory Audits.
 Bank of Baroda
 Gammon India Limited