Mukesh Semwal

About Mukesh Semwal

I have more than several years experience in Accounts & Finance with reputed organization. I am good team player with analytical, communication and interpersonal skills. Ability to work under pressure environment with good management and organizational ability coupled with good knowledge of accounts and financials concepts. Strong problem solving skills as well as a keen eye for details, Excellent Team Management abilities combined with the capability to adapt quickly are some of my skills that would help me grow professionally. To contribute towards organizations goal by utilizing all my skill and efforts.Currently My work profile is below - • Monthly prepare MIS for presenting overall costing.• Work on trial and check balances (accrued and clearing and expenses).• Finalize monthly provision of all respective expense heads. • Monthly prepare Balance Sheet schedules for review (Provision & Loans and Advances & Trade Payable)• Prepare the reports for analyses to costing and provision.• Monitor MSME vendor’s payments.• Handling the auditors (Internal and Statutory & Due Diligence) for complete all requirements and resolve his queries and observation.• Regularly review vendor and employees aging (advances and payable) with respected expenses leads and take necessary action for cleanup the books.• Coordination from all team members for review and discuss about problems. • Coordination from users for confirming the 100% follow of all SOP.Supervised, managed, Accounts Payable process Led with seven person & successfully managed over employee expense reimbursement accounts and off role Employees salary invoices.Payment (100 vendors & more than 500 invoices).Created new and streamlined existing procedures.Analysis various accounts for reporting to management.Maintain good audit compliance & controls.Ensure the Month End Close is completed within the allocated deadline.Bill Processing with adherence to documentation and DMP including self-audit to ensure the same.Set invoices up for payment within the defined internal process with Zero tolerance follow up from Vendors/employees.Reconciliation of Vendors & Balance confirmations.

Experience

1. Deputy Manager Finance Account

   Ecom Express Limited

   Mar 2020 — Present · Gurugram, IN

   E-commerce industry

Education

• Hemwati Nandan Bahuguna Garhwal University

  Bachelor of Commerce - BCom, Accounting and Finance

• Guru Jambheshwar University of Science and Technology, Hissar

  Master of Business Administration - MBA, Finance

  2009 — 2011