Delhi, India
--https://www.linkedin.com/in/mohit-kishan/
MO HI T K I SH AN
SUMMARY
8+ years of experience across diverse industries: Streamlined business operations, implemented process
improvements, and ensured adherence to budget guidelines, contributing to increased efficiency and cost savings.
Precision-focused accounting expertise: Scrutinized and reconciled variance accounts, posted accruals and
reclassifications with meticulous accuracy, and formulated monthly/quarterly/annual account roll-forward schedules,
guaranteeing impeccable financial reporting.
Tech-savvy professional: Proficient in industry-standard software like Oracle, SAP FICO, Microsoft Office (Excel/Outlook),
and Tableau, leveraging technology to optimize accounting tasks and enhance efficiency.
SKILL-SET
Reconciliation Statements
Monthly Closing Reports
Formulation: standard/ad-hoc reports
Petty Cash Management
Bank Posting & Clearing
Budgeting
Variance Analysis
Financial Reporting
Driving Process Improvements
Compliance: Service Level Agreements
WORK EXPERIENCE
Quantum Management Solutions Private Ltd
Senior Account Assistant
May 2022 – Present
Streamlined accounting operations by reviewing fixed assets, managing depreciation, and analyzing budgets, revenue,
expenses, payroll entries, invoices, and other documents. Resolved discrepancies and ensured adherence to stringent
accounting controls.
Delivered accurate and timely payroll processing by handling wages, deductions, and withholdings with precision.
Maintained compliance with tax regulations and labor laws, while keeping accurate records for reporting and auditing.
Offered prompt and customer-centric service by addressing employee inquiries effectively.
Prepared financial statements and reports with high accuracy, meticulously reconciling figures and ensuring journal
entry precision.
Built strong client relationships through effective communication, resulting in high satisfaction. Implemented strategies
for long-term client loyalty, led budget development for fiscal responsibility, monitored financial transactions, and
provided valuable financial insights.
Tata Consultancy Services
Lead Financial Analyst
May 2021 – Feb 2022
Led month-end close for the accounting team, ensuring flawless financial reporting and reconciling variance accounts
with meticulous accuracy.
Delivered insightful budget and quarterly headcount forecasts, providing valuable data to guide the on-shore team.
Championed accurate financial reporting by collaborating with the accounting team and crafting comprehensive
account roll forward schedules for balance sheet accounts.
Boosted efficiency and decision-making by identifying and implementing process improvements, creating standardized
and ad-hoc reports, useful tools, and informative Excel dashboards.
Accenture Solutions
General Accounting Ops Analyst
Oct 2020 – Mar 2021
Delivered accurate and timely financial reports (e.g., balance sheets, P&L statements) meeting deadlines and stringent
Service Level Agreements (SLAs) by analyzing complex data for comprehensive current financial status updates.
Optimized cash flow and intercompany data by consolidating information for monthly statements, overseeing
disbursements and receipts, preparing meticulous month-end entries, and managing aging account balances through
effective invoice generation and collection.
Maintained impeccable financial records by diligently documenting customer payments, accurately posting diverse
transactions (cash, checks, cards), and ensuring general ledger integrity for reliable financial tracking.
Pankaj N Mittal & Associates
Accounts Assistant
Jun 2019 – Oct 2020
Efficiently managed AR/AP, banking reconciliations, disbursements, and general ledger, ensuring meticulous accuracy
and timely completion. Implemented process improvements.
Meticulously validated figures, postings, and documents, safeguarding impeccable financial accuracy and adherence to
compliance standards (e.g., maintained audit-ready records).
Independently calculated taxes and prepared returns with precision. Supported payroll/AP/AR and contributed to
insightful business forecasting, driving informed decision-making.
Administered and monitored daily operations, implemented process improvements, and generated/filed VAT,
remittance statements, and payroll deductions with precision and timeliness. Ensured seamless financial reporting.
Genpact India
Management Trainee
Aug 2018 – May 2019
Streamlined financial reporting by collaborating with the accounts team to organize records for senior management,
utilizing detailed spreadsheets to analyze trends and forecast revenue, profitability, and expenses.
Ensured efficient resource allocation by evaluating weekly/monthly budget reports, validating expenses, and enabling
departments to stay within budget and avoid overruns.
Maintained impeccable financial accuracy through thorough oversight of AP, meticulous general ledger
reconciliations, and bank reconciliations, ensuring a positive cash position.
Developed effective action plans to optimize resource utilization by identifying and categorizing budget
variances, recommending corrective actions, and contributing to improved resource allocation.
Ajay Agarwal and Company
Executive Accounts
Dec 2015 – Apr 2018
Maintained impeccable financial data integrity by meticulously reconciling account information and diligently reporting
figures in the general ledger, ensuring trustworthy financial records.
Streamlined accounts receivable & payable processes by ensuring timely invoice and payment processing, leveraging
tax and finance expertise to resolve inquiries efficiently and optimize operations.
Delivered accurate and timely tax returns, meticulously preparing and filing them within deadlines, exceeding regulatory
requirements with precision and accuracy.
Provided diverse administrative support, contributing to overall office efficiency. Efficiently handled data entry, word
processing, copying, and faxing tasks, demonstrating excellent organizational skills and attention to detail.
HCL Technologies
Junior Financial Analyst
Oct 2014 – Oct 2015
Empowered informed decision-making by leveraging comprehensive expertise in analyzing financial statements and
reports.
Championed accurate financial reporting by conducting monthly expense forecasting and variance analysis, ensuring
reliability and precision.
Integrated financial operations for seamless visibility, gaining valuable experience in integrating various lines of
business (LOBs).
Centralized financial data and optimized resource allocation by leading the consolidation and centralization of
information, spearheading the development of enhanced budgeting processes that were both more accurate and
efficient.
CERTIFICATIONS/TRAININGS
Certification programme in Auditing, International Academy for Certification & Training, India
Certification programme in International Financial Reporting Standards (IFRS), International Academy for Certification &
Training, India
Training in Microsoft Office
Training in Tally.ERP9 for Beginners
EDUCATION
Post Graduate Diploma in Business Administration, Symbiosis International University, India, 2015
Bachelor of Commerce, University of Delhi, India, 2012
