Ankit Mishra

Finance and Accounting Professional with experience in financial reporting, account reconciliations, fixed asset accounting, ledger review, variance analysis, and internal controls. Skilled in maintaining accounting records, preparing reconciliations, analyzing financial data, supporting audit requirements, and ensuring compliance with accounting policies. Proficient in Advanced Excel, Power BI (Intermediate), Tally ERP, Financial Modelling, and Data Analytics.

Audit Executive - Triplerock Tech Pvt. Ltd. - Gurugram

(2026-03)

• Performed fixed asset accounting reviews and reconciliations. Maintained and reconciled Fixed Asset Register (FAR) with accounting records.
• Making FAR, matching invoices with FAR and Investigated discrepancies between physical assets and financial records.
• Reviewed capitalization, transfers, and disposals for compliance.
• Conducted end-to-end inventory audits, stock verification, and variance analysis across multiple industries.
• Assessed inventory controls and identified process gaps affecting stock accuracy.

Finance Executive - Anuj Sharma & Associates - Panipat

(2024-12 - 2026-02)

• Conducted ledger scrutiny, account reconciliations, and transaction reviews.
• Assisted in financial statement preparation and reporting.
• Performed variance analysis and business performance assessment.
• Prepared CMA data, forecasts, and financial projections.

Account Manager - Chand Trading Company - Panipat

(2022-08 - 2024-10)

• Managed books of accounts and accounting records.
• Performed customer and vendor account reconciliations.
• Managed P2P and O2C processes.
• General ledger reconciliation of Receivables and payables.
• Prepared MIS reports and supported month-end activities.

Bachelor of Commerce - Commerce - University of Delhi (2020 - 2023)

CS Executive - Company Secretaryship - Chartered Secretary Institute

CS Professional - Company Secretaryship - Chartered Secretary Institute