Neeraj Mishra

About Neeraj Mishra

Chartered Accountant | Finance Controller | Business Finance Partner | IFC compliance15+ years of expertise in Financial Reporting, Ind AS, IFRS, and ComplianceA seasoned Chartered Accountant with over 15 years of post-qualification experience, specializing in financial accounting, analysis, and reporting, including proficiency in Ind AS and IFRS. Demonstrated leadership as a Finance Controller, managing financial reporting, statutory compliance, and the consolidation of accounts for listed companies and subsidiaries.Key ExpertiseFinancial Accounting & AnalysisInd AS & IFRS ReportingFinalization of AccountsConsolidation for Holding & SubsidiariesBusiness Finance PartneringDirect & Indirect Taxation (GST, Income Tax)IFC Compliance (Companies Act 2013)Merchandise Finance LeadershipProven ability to ensure regulatory compliance, optimize financial processes, and provide strategic finance support to drive business performance

Experience

1. Chief Manager

   Reliance Retail

   Sep 2019 — Present · Mumbai, IN

   Implement strategies and operational plans to support the commercial requirements of all the businesses and stakeholders as well as managing the taxation and other regulatory compliances and requirements.1.Margin analysis of category and devise ways to improve margins and execute the same.2. Develop budgets and MIS.3. Work closely with merchandising team to roll out periodical schemes and execute the same in system.4. Deal directly with vendors for commercial transactions and managing margins.5. Manage processes to attain the targeted budget store wise for the category.6. Track and manage inventory at right levels.7. To direct a fair and objective forecasts on the commercial budgets by preparing commercial price lists and monitor price lists and monitoring profit margin targets.8. To enhance the efficiency and effectiveness of internal controls, existing systems and workflows.9. To establish proper internal controls to provide assurance as for the (a) reliability of revenues, cost of goods and profit margin.(b) effectiveness and efficiency of work flows and (c) compliance with applicable laws and regulations.10. To implement rules and regulations for pricing, profit margin and sales target for all the stores.11. To finalize vendor contract principles and monitor the buying function.12. To analyze and evaluate business initiatives for financial viability.13. To benchmark business parameters (Cost, pricing, media spending, financial structure) and report differences observed.14. To develop and configure appropriate business processes and systems to enable billing and maintenance of records.

Education

• University of Mumbai

  Bachelor of Commerce (B.Com.), Accounting and Finance

  2001 — 2004

• The Institute of Company Secretaries of India

  Associate’s Degree, company law

  2007 — 2011

• ACCA

  Diploma in IFRS , Accounting and Finance

  2017 — 2017

• The Institute of Chartered Accountants of India

  Associate’s Degree, Accounting and Finance

  2005 — 2010