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S. Anil Kumar

Address: H.No: *-**, Rajucolony,

Balanagar, HAL Post, Hyderabad - 500 042

Mobile: 888-***-****; 879******* E-mail:

acf21m@r.postjobfree.com acf21m@r.postjobfree.com,

Aiming to be associated with progressive organization that would give me an

opportunity to build challenging career in the field of Accounts & Finance

thereby gaining an opportunity to move up in organizational hierarchy with

continuous learning and be a part of team in achieving organization's

objective.

Summary of Skills and Experience

0. Over 18 years of experience in the field of accounting with various

organizations.

1. In-depth experience in study and resolving issues relating to Accounts,

preparation of Final Accounts

2. Experience in assisting statutory audit, tax audit & other statutory

compliances

Professional Experience

PRISM HOSPITALITY SERVICES PVT.LTD

Accounts Manager, since 11.11.2013 to till date

< As an Accounts Manager my nature of duties includes verification of Sales

and Purchase Invoices

< Guiding the Jr.Staff in Data entry in Accounts Package

< Checking and approving the payment vouchers.

< Submission of MIS Reports to the management monthly.

< Verification of all Purchase bills before taking into account with

purchase orders

< Remittance of TDS, EPF, P.T. Payments in time, and filing of TDS

Quarterly returns, PF annual returns, filing of VAT returns, Service Tax

Returns etc.

< Follow of payments from parties.

< Preparation of monthly Bank Reconciliation Statements, Party

Reconciliations etc.

< Rising of Journal Vouchers as and when required.

< Finalization of Accounts and the Year ending.

< Preparation of budget and review with actuals.

SVKM's N.M.I.M.S. University

As an Accountant in SVKM's NMIMS University, since 06.05.2011 to 11.10.2013

< As an Accountant my nature of duties includes preparation of daily

vouchers of daily cash and Bank Vouchers in SAP.

< Preparation of Purchase Orders and Purchase process in SAP

< Checking and approving the payment vouchers.

< Submission of MIS Reports to Head Office within the stipulated Time

< Verification of all Purchase and RA bills before taking into account with

purchase orders

< Verification of the sub contractor bills with work orders and rate

approvals

< Remittance of TDS, EPF, P.T. Payments in time, and filing of TDS

Quarterly returns, PF annual returns.

< Follow of payments from students.

< Preparation of monthly Bank Reconciliation Statements, Party

Reconciliations etc.

< Raising of Journal Vouchers as and when required.

< Finalisation of Accounts and the Year ending.

< Preparation of budget and review with actuals.

St.Augustin Educational Society (TRR Engineering College)

Worked at St.Augustin Educational Society, as Office Supt.(Accounts )

since 16/8/2010 to 30.04.2011.

< As an Office Supt. (Accounts) my nature of duties includes guiding the

Junior Staff in preparation of daily cash and Bank Vouchers.

< Checking and approving the payment vouchers.

< Submission of MIS Reports to Head Office with in the stipulated Time

< Verification of all Purchase and RA bills before taking into account with

purchase orders

< Verification of the sub contractor bills with work orders and rate

approvals

< Remittance of TDS, EPF, P.T. Payments in time, and filing of TDS

Quarterly returns, PF annual returns.

< Follow of payments from students.

< Preparation of monthly Bank Reconciliation Statements, Party

Reconciliations etc.

< Raising of Journal Vouchers as and when required.

< Finalisation of Accounts and the Year ending.

< Preparation of budget and review with actuals.

< Motivation of supporting staff training on time to time basis and

performance appraisals.

St.Stanley Educational Society,

Office Supt. (Accounts) (from 6/6/2003 to 15 August 2010

Worked at St.Stanley College of Engg. & Tech/RRS College of Engg. & Tech,

Muthangi

< As an Office Supt.(Accounts) my nature of duties includes guiding the

Junior Staff in preparation of daily cash and Bank Vouchers.

< Checking and approving the payment vouchers.

< Submission of MIS Reports to Head Office with in the stipulated Time

< Verification of all Purchase and RA bills before taking into account with

purchase orders

< Verification of the sub contractor bills with work orders and rate

approvals

< Remittance of TDS, EPF, P.T. Payments in time, and filing of TDS

Quarterly returns, PF annual returns.

< Follow of payments from students.

< Preparation of monthly Bank Reconciliation Statements, Party

Reconciliations etc.

< Rising of Journal Vouchers as and when required.

< Finalisation of Accounts and the Year ending with schedules.

< Preparation of budget and review with actuals.

< Motivation of supporting staff training on time to time basis and

performance appraisals.

Sree Lakshmi Industries

Accountant (4th June 1997 - 28th February 2003)

< Writing of bank and cash vouchers, (Payment & Receipt) writing of cash

book.

< Ledger posting, preparation of Bank Reconciliation Statements, Party

Reconciliations.

< Filing of A2 returns, ER-1 returns, Remittance of ESI Challans, & Filing

of half yearly ESIC returns

< Follow up of payments, budget preparation, and submission of bills in

bank for discounting from ODBC to CC.

< Finalisation of Accounts with schedules.

< Preparation of monthly Trial Balance.

< Raising of Letter of Credit etc

Indian Statistical Institute

Accounts Assistant (27th March 1996 - 31st March 1997)

< Writing of bank and cash vouchers, (Payment & Receipt) writing of cash

book.

< Ledger posting, preparation of Bank Reconciliation Statements.

< Preparation of Monthly Receipts & Payments.

< Preparation of quarterly Statements

< Writing of Cash book

< Attending regular bank work etc.

Technical Qualifications

o Having hands of experience in Tally, Focus, Wings, & SAP (Fico Module &

Purchase Module)

o Type writing English Higher.

Computer Skills

o MS Office

Educational Details

o B.Com

Personal Particulars

Date of Birth: 27th February 1974

Languages Known: Telugu, Hindi & English

Current CTC: Rs.0.30 per month

Reporting Time: One Month

References

Can be furnished on request

Contact this candidate