CIRRICULUM VITAE
A.MANOHAR
Email: *****.********@*****.*** Gachibowli Cell : +834******* Hyderabad
Career Objective:
Seeking a challenging position in an esteemed organization in the field of Finance (Accounting) where my experience in Learning and Development will contribute and add value to the operations, that offers professional growth while being resourceful, innovative and flexible.
Educational qualifications:
Post Graduation:- MBA (Finance) From Osmania University 2007-09 (SDLC)
Graduation: Bachelor of Commerce (Accountancy & Income Tax) From Kakatiya University during the academic year 2000-2003.
Intermediate: Intermediate In Commerce Through Holy Trinity Jr College, during the Academic Year 1998-2000
S.S.C: Passed Through Manasa Gangothri High School, during the Academic Year 1997-98.
Skills:
Quick Books : Invoices, Payroll, Accounts Receivable & Payable
Operating System : Ms-Dos,Windows 95/98/2000/XP/VISTA/7
Accounting Packages: Quick Books, Tally ERP,
Packages: Proficiency with Ms-Office
Working Experience:-
1. Stellent Info Solution Pvt Ltd. - { 2012-Till}
2. RPIT Spectrum Pvt Ltd, Hyderabad - {2010-2012}
3. Shwetha Granites Pvt Ltd., - {2006-2010}
4. K. Mallesham & Associates, CA Office - { 2003-2006}
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NATURE OF EXPERIENCE:
Extensive hands on experience of Quick Books on MIS Reports, and reports as required by the CPA.
Strong Knowledge of Accounting concepts, theories and principles.
Bank Reconciliation
Review of Trial Balance and preparation of financial statements.
Preparation of MIS Reports.
Experience in Audit.
Capable of analysis of financial data.
Daily entries and updates of the QuickBooks accounting system Bank reconciliation.
Thorough knowledge In Core Accounting & US Taxation.
process time sheets & attendance logs
knowledge of US Payroll cycle
handled wire and RTGS, & NEFT preferably for a US bank
Accounts Receivable, Accounts Payable, US Taxation and other US accounting day today activities.
Book Close (monthly, quarterly and annually)
Support Schedules – for all client billings and related vendor costs
Budgeting, analysis, advice, reports etc…
Tax Planning (based on Cash / Accrual methods)
Book Profit vs. Tax Profit Reconciliations at the end of the year
Liaison with CPA for annual income tax returns (both federal and states)
Manage and co-ordinate with CPA on federal / state queries
Manage Annual State Licenses
Manage the Payroll taxes filing with Payroll system (e.g. Quick Books)
Clients Billing – All types (T&M, Fixed Price, Revenue Share)
Vendor Invoices – track vendor payments according to agreed terms and process invoices
Vendor payments – processing checks / wire transfers and accounting of the same
Payroll Processing – can handle weekly / bi-weekly / monthly payroll
Payroll Accounting and reconciliation
GL (including Bank) Reconciliation (Monthly)
Managing Inter Company transactions and reconciliations if
Good working knowledge in Computerized Accounting packages like Tally and Inventory Packages.
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Good Working Knowledge in Excel and Word.
Working knowledge in handling Cash / Bank Books, Maintenance of Party ledgers,
Preparation of Trial balance, Profit & Loss Account and Balance Sheet and other related accounts of Firms and Companies.
Conducting of Internal Audit, preparation of Financial Statements and Finalization of Books of Account.
Preparation of Salary and Maintain of Employees TDS, PF and PT for Indian Salaries .
STRENGHTS:
Leadership Qualities and Ability to work in team
Sharing the best practices
Zeal to learn new things
Believe in hard working and a Quick learner
PERSONAL PROFILE
Name : MANOHAR ARE
Father’s Name : Narayana Are
Date of Birth : 23rd July, 1983
Marital Status : Married
Nationality : Indian
Language Known : Telugu, English and Hindhi
Place: Gachibowli .
Date: (Manohar A.)