Mohit Kishan

Mohit Kishan Delhi, India |✅ Open to relocation across the U.S. and Canada | Eligible to work with appropriate permit SUMMARY Detail-oriented and results-driven Accounting and Finance Professional with 10+ years of experience in full-cycle bookkeeping, payroll, accounts payable/receivable, tax filing, and general ledger management. Proven record of delivering accurate financial reporting, maintaining compliance with tax and audit standards, and improving process efficiency. Proficient in QuickBooks, Xero, SAP, Oracle, and MS Excel, with expertise in both manual and automated bookkeeping systems. Strong communicator and team player known for meeting deadlines in fast-paced environments. SKILLS • Full-Cycle Accounting & Payroll Administration • Accounts Payable (A/P) & Accounts Receivable (A/R) Management • Journal Entries & Bank Reconciliations • General Ledger & Month-End Close • Trial Balance & Financial Statement Preparation • Fixed Assets & Depreciation Accounting • Tax Filings: GST/HST, VAT, TDS, and Compliance • Accounting Software: QuickBooks, Xero, SAP, Oracle, MYOB, Tally • MS Excel (PivotTables, VLOOKUP, Macros) | Outlook | Word • Financial Reporting | Budgeting & Forecasting • Strong Attention to Detail | Time Management | Cross-Functional Collaboration PROFESSIONAL EXPERIENCE Digiline Media Private Limited | Uttar Pradesh, India Senior Accountant | May 2022 – Present • Oversee full-cycle accounting operations for a multi-entity business with ₹10M+ annual revenue, ensuring accuracy, compliance, and timely reporting. • Manage general ledger, journal entries, bank reconciliations, and month-end closing in line with IFRS and GAAP standards. • Prepare and file monthly GST returns, payroll remittances, and financial statements. • Implemented automation tools for GST filings, reducing tax submission errors by 40%. • Streamlined vendor payment cycles and improved cash flow by negotiating 15-day shorter terms. • Supported budgeting, forecasting, and variance analysis to improve expense control and cost allocation. • Partner with auditors during annual audits, ensuring 100% compliance and timely closure. Tata Consultancy Services | Tamil Nadu, India Lead Financial Analyst | May 2021 – February 2022 • Managed month-end close and reconciliations for 5+ business units, ensuring accuracy and adherence to SOX and internal audit controls. • Performed detailed P&L, balance sheet, and variance analyses to support financial reporting and performance evaluation. • Automated manual reporting processes, reducing close time by 25 hours per month and improving forecasting accuracy. • Conducted intercompany reconciliations and ensured compliance with U.S. GAAP standards. • Collaborated with cross-functional teams to align financial reporting with global accounting policies. Accenture Solutions Private Limited | Haryana, India General Accounting Ops Analyst | October 2020 - March 2021 • Maintained 99.9% accuracy in global month-end close tasks, including accruals, prepayments, and reconciliations using Oracle SmartView and Hyperion. • Streamlined accounts payable and receivable workflows, reducing aged balances by 18%. • Automated variance and financial reporting, shortening month-end closing by 20%. • Conducted P&L and balance sheet reconciliations across 200+ accounts to ensure IFRS and SOX compliance. • Supported audit requests and documentation for external and internal audits. Pankaj N Mittal and Associates | Haryana, India Accounts Assistant | June 2019 – October 2020 • Maintained full-cycle bookkeeping using Tally; managed journal entries, trial balances, and reconciliations. • Filed over 200 GST/VAT returns annually with zero penalties and ensured complete statutory compliance. • Assisted with preparation of financial statements, tax returns, and payroll records. • Automated data entry processes, reducing manual errors by 40%. • Provided support during client audits and tax assessments. PREVIOUS EXPERIENCE • Genpact India Private Limited - Management Trainee | August 2018 - May 2019 • M/s Ajay Agarwal & Company - Accounts Executive | December 2015 - April 2018 • HCL Technologies Limited - Junior Financial Analyst | October 2014 - October 2015 ACADEMIC QUALIFICATIONS • Post Graduate Diploma in Business Administration (Finance), Symbiosis International University • Bachelor of Commerce (Accounting & Finance), University of Delhi TECHNICAL SKILLS • Accounting Platforms: QuickBooks, Xero, SAP, Oracle, MYOB, Tally • Data & Reporting Tools: Advanced Excel (PivotTables, VLOOKUP, Macros), Tableau, Python (Pandas, NumPy) • Reporting Areas: Trial Balance, Financial Statements, GST/HST Returns, Reconciliations • Currently preparing for Canadian Payroll and Accounting Certifications ADDITIONAL INFORMATION • Languages: English (Fluent), Hindi (Native) • Willing to relocate to any province in Canada or state in the U.S. • Available for on-site or hybrid roles with appropriate work authorization • Strong adaptability, accuracy, and teamwork in deadline-driven environments