Alka Mittal

A committed and detail-oriented finance professional with a solid background in accounting, auditing, and compliance. Experienced in preparing and analyzing financial statements and supporting internal control systems. Adept at handling end-to-end accounting operations, reconciliations, and reporting while maintaining accuracy and transparency.

Possesses strong analytical, problem-solving, and interpersonal skills, with the ability to work collaboratively across departments. Focused on continuous professional growth and contributing effectively to organizational success through integrity and dedication.

Accounts Manager - Shri Balaji Institute of Medical Science Pvt. Ltd.

(2025-09)

• Managing day-to-day accounting operations and supervising the Accounts team.
• Reviewing accounting entries, ledgers, vouchers, reconciliations, and financial records.
• Handling monthly and annual finalisation of accounts and preparation of financial statements.
• Preparing and reviewing MIS and management reports for management decision-making.
• Coordinating with internal and external auditors for audits, queries, and documentation.
• Worked on financial due diligence for IPO-related activities with KKC & Associates, coordinating financial information, documentation, and other finance-related aspects of the IPO process.
• Ensuring accuracy, compliance, and timely closure of accounting activities.

Accountant Supervisor - Build booster - USA

(2024-10 - 2025-08)

Managed end-to-end accounting operations including Accounts Payable, Accounts Receivable, and General Ledger functions. Prepared and finalized Monthly, Quarterly, and Annual Financial Statements in compliance with laws. Maintained books of accounts using QuickBooks.

Client Accountant - Exaccountic LLP - Bangalore

(2022-10 - 2024-09)

• Maintaining monthly accounting packs & schedules for the entity.
• Prepared R to R (record to reports) for decision making.
• Communicating and resolving queries with clients.
• Worked with global accounting team and hands-on experience in QuickBooks and Xero.
• Generating financial reports, such as income statements, cash flow statements, and balance sheets, and doing financial analysis.
• Managing A/P, A/R, payroll, journal entries & month-end adjustment entries.
• Communicating and resolving queries with global accounting teams.

Senior Associate - Pricewaterhouse Coopers Service Delivery - Kolkata

(2021-09 - 2022-09)

• Conducted statutory audit for energy sector clients in the US, ensuring compliance with regulatory standards.
• Assigned tasks within the team on a daily basis, received from the US-based engagement team.
• Reviewed the work of associates to ensure accuracy and adherence to audit standards.
• Coordinated with management and the engagement team to address any identified issues.
• Attended calls from the engagement team and effectively resolved any issues that arose during the audit process.

Assistant Manager - Jindal Steel & Power Ltd - Raigarh

(2018-12 - 2021-09)

• Monitored and reconciled General Ledger, vendor, and bank statements for monthly closing activities to ensure accuracy and compliance.
• Scrutinized all ledger accounts on a monthly basis to identify discrepancies and maintain financial accuracy.
• Prepared and analyzed financial reports for management review.
• Coordinated with external auditors to ensure compliance with accounting standards.
• Utilized accounting software and technology to automate processes and improve efficiency.

Chartered Accountant - ICAI