Ashutosh Mishra

Manager @Fino Payments Bank Ltd

Navi Mumbai, IN

Led the statutory audit process, liaising with statutory auditors to ensure timely and regulatory compliant financial reporting, resolving audit queries and issues. Reviewing the financial reporting process, including preparation of periodic financial reports and ensuring timely and accurate generation of financial statements, variance analysis. Engaged in various regulatory periodic submissions and annual returns, ensuring timely and accurate compliance with regulatory reporting requirements. Managed and prepared the Long Form Audit Report (LFAR) in consultation with statutory auditors and ensuring timely and accurate submission. Utilized SAP and CBS (Core Banking System) software for extracting financial reports and processing various accounting entries, ensuring timely and accurate posting of transactions. Managed the Fixed Asset Register, depreciation and reconciliation of assets to ensure accuracy in financial reporting. Engaged with internal departments to collate necessary documentation, prepare and submit the Small Finance Bank transition application to RBI. Attended 15 days functional and technical training on Finacle by Infosys at Pune with respect to migration of existing CBS to Finacle. Coordinated in preparation and structuring of data in line with RBI audit requirements, ensuring all necessary records are accurately compiled for review.

Ryan International School, Bhopal

High School

Barkatullah University, Bhopal

Bachelor of Commerce - BCom

Ryan International School, Bhopal

High School Graduate

The Institute of Chartered Accountants of India

Chartered Accountant