Overview

Chartered Accountant with over 12 years of hands-on experience in statutory audits, internal controls, and financial compliance, including 5 years at EY (S.R. Batliboi & Co. LLP) and roles at Dalmia Cement Bharat Limited. Excelled in fraud detection—flagging irregularities in high-profile clients like McDonald's JV and MNCs—while leading IND AS-compliant month-end closes, budgeting, MIS reporting, and ICFR testing that reduced discrepancies by 20% and optimized cash flows. Currently, as Proprietor of Mishra D K & Associates (Noida), I deliver advisory on risk assessments, ERP integrations (SAP/Tally), and regulatory adherence for SMEs and corporates, driving efficiency and cost reductions.
Proven team leader mentoring juniors, with awards including EY Kudos and Game Changer for exceptional audit contributions. B.Com graduate from Delhi University (2012) and CA qualifier (ICAI, 2013, first attempt). Eager to leverage expertise in dynamic environments for strategic finance roles, en read more... uring robust governance and value addition.

Languages

English, Hindi

Education

Chartered Accountant

Other skills

Financial adviser