Mukesh Mishra

Experience

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  DKC

  Jan 2007 - Jan 2010

  TRAINEE
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  L.B. Jha & Co.

  May 2010 - Jan 2013

  Audit Manager

  • Handled, with 5-6 audit associates member, major internal audit assignments across industries such as sugar and ethanol manufacturing company, Cement Industries, Power Transmission Company, Railway Wagon manufacturing and Service Industries while in LB Jha & Co.• Reviewing and reporting daily fund balances and assisting in managing procurement and disbursement thereof.• Saving the interest cost on CC using the money above cash credit limit in one bank of the organization by strict vigilance of the idle funds lying in the other banks of the organization.• Preparation of documents for arranging term loan, commercial paper, mutual fund investments and making summary of its various terms. Show less

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  Dachser India Pvt. Ltd.

  Jan 2013 - Jan 2015

  Internal Audit

  • Conduct business process walkthroughs and controls testing. Develop high-quality business process and audit testing documentation.• Evaluate audit findings and coordinate remediation of deficiencies.• Develop business relationships and proactively interact with process owners to gather information, resolve problems, and make recommendations for improvement and optimization.• Demonstrate initiative and provide timely updates to internal audit management.• Manage multiple tasks effectively.• Generating monthly MIS reports with all critical details and its analysis and reporting, Scrutiny of G/L on a regular basis and correcting wrong entries passed.• Responsible for review of accounting and processing of daily transactions and monitoring of statutory exceptions and to ensure the correctness of service tax compliance & documentation (CENVAT).• Responsible for completion of vendor selection process and vendor codes creation in party management and verification of all TDS exemption of vendors including foreign withholding tax.• Setting up of corrective and preventive action plan on the Audit Report & Review of previous Internal Audit Reports.• Initiated and implemented in setting up of responsibility of department heads for any loss in any work project and monitoring and reporting the reasons of loss.• Experienced in evaluating & strengthening internal control systems / procedures and successfully recommended improvement of business process. Show less

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  Deloitte

  Jan 2015 - Aug 2018

  Deputy Manager Finance

  • Monthly review of various vendor payments to ensure accurate accounting of service tax receivable, reverse charge, verification of invoices unpaid as at the end of the month and exclusion of service tax receivable from liability computation for such invoices, deduction of tax at appropriate rate, computation of advance tax on a quarterly basis and its payment etc. and develop monthly MIS to report any variations.• Responsible for the completion of complex balance sheet reconciliations, as well as balance sheet and income statement analysis. • Responsible for collating the information required for various tax assessments and hearings and providing clarifications from time to time on various tax queries.• Preparing the necessary journal entries and monthly account reconciliations.• Financial statement analysis and identification of non-routine transactions.• Documentation of non-routine transactions, ensuring proper accounting treatment.• Provide support in entity-wide initiatives and assist in other special projects, including tax projects, system upgrades and implementations, merger and acquisition related activities (including integrations).• Ensure that intercompany transactions are consistent with executed agreements, meet the requirements of the Company's business and tax planning strategies, and are properly documented and entered onto each entity's monthly accounting records• Responsible for timely compliance w.r.t. Transfer Pricing, Advance Tax, Tax Withholdings, Service Tax, TDS returns etc. Finalization of accounts, liaison with external/internal auditors Show less

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  Mastercard

  Aug 2018 - now

  • Partnering with stakeholders to understand the business and use the same in preparing for litigations, involve and share viewpoints in discussions and preparation for responding to tax notices/orders• Executes tax policy, compliances, and documentation. Review of business agreements from accounting and tax perspective.• Preparation, tracking and reporting of tax litigations on quarterly basis for various audit in India and at US level• Accountable for tax compliances. Review and finalization of financials, tax audit report, corporate income tax return and transfer pricing reports• Preparing and executing tax compliance tracker and scheduled filing plan to avoid last day filing rush• Discussions with consultants on tax assessments and finalization of technical submissions drafted by consultant. Deciding upon appeals and other legal recourses, assessments, and subsequent appellate proceedings• Responsible for review of various transactions including intra-group (International transactions and Domestic transactions) payments in terms of transfer pricing perspective• Responsible for tax accounting and reporting in corporate tax package “Corptax” for consolidation in US• Manage relationships with tax consultants, corporate tax team. Engaging, managing requisite legal firms/ other resources for effective representation before courts/ appellate authorities• Integration of acquired businesses, its tax accounting and discussion with stakeholders• Implements global tax strategy and partner with internal stakeholders to optimize tax strategies in the context of business objectives• Supports finance and other business areas with information and advice regarding all tax matters, occasionally redirecting or escalating requests• Responsible for managing all notices related to withholding taxes, Income Tax and Service tax and timely submission of information. Responsible to prepare tax records, reports and other related materials Show less

  • Tax Manager

    Mar 2022 - now

  • Senior Analyst Tax

    Aug 2018 - Feb 2022