Sr Manager Accounts for 20 years expes.
Resume:
Name: ANIL SHARMA Mobile: 981******* Email: **************@**********.***
RESUME
Applied for: Sr. Manager Accounts
ANIL SHARMA
(M) 981******* Email:**************@**********.***
CAREER OBJECTIVE
Seeking challenging career in order to upgrade skills and contribute towards growth of organization
WORK EXPERIENCE
# From January 1994 to April 2010
At Controls & Switchgear Co. as Assistant Manager
Work Profile:
MIS Report:
1. Reconciliation of Invoice raised and paid by client
2. Monthly statement of outstanding invoices.
3. Payment to be made to Co-ventures or associates.
4. Cumulative billed / Verified
5. Correspondence etc.
6. Preparation of Balance Sheet, Profit & Loss & Cash Flow
Finalization of Accounts:
1. Monthly Appraisal of Trial Balances of all Branches
2. Consolidation of Accounts at Divisional Level
Assisting in Finalization
3.
Consolidation of Balance Sheet unit wise & Branches wise
4.
Taxes and other Government Dues:
Keep track of:-
1. Service tax paid by client and deposit the same to authorities.
TDS Collected from Co–Ventures and Associates and assure the timely deposit of the same.
2.
3. Submissions of Service tax return half yearly.
4. TDS deducted by client and reconciliation of TDS Certificates received
Other’s Miscellaneous work:
Keep track of:-
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Name: ANIL SHARMA Mobile: 981******* Email: **************@**********.***
1. Reconciled all Bank Ledger with Bank Statement
Reconciled all Branch Ledger with Head office Ledger & Other’s Branch Ledger
2.
3. Reconciled all Group Company with Head office Ledger
4. Preparing financial MIS and ensure its submission to senior management by Predefined
Dates
5. Participating in internal and statutory audits as required
6. Ensuring that all accounting functions are completed within expected timelines
7. Ensuring all statutory payments are made on time as required
8. Highlighting need for review of policies and processes as required
9. Ensuring adherence to payment processes and that all payments are made and accounted
for based on the invoices/vouchers received
10. Ensuring that all receipts are accounted for and deposited in the bank
11. Ensuring that all accounts are reconciled periodically
12. Providing support to superiors in implementation of cost saving initiatives
13. Ensuring that cash depositing processes are adhered to strictly
14. Adhering to Finance related processes set by Operations
15. Preparation of Depreciation Chart as per Company Law & Income Tax
16. Preparation of Project wise and consolidated Report
17. Preparation of Salary in Tally Package
# From May 2010 to till date
At Sankaran & Krishnan (Formerly known as Atul Chawla & Associate (Chartered Accountants).Sanakran &
Krishnan is appointed as the Central Statutory auditors for BOI and also having many other Firm comprises of
many experienced and high profile partners.
Work Profile:
1. Participating in internal and statutory audits
2. Audit for Stock verification
3. Finalization of Financials of many private institutions.
4. Filing of Statutory returns, ROC returns and also performing other Statutory works.
5. Preparing CMA data and other projected Financials.
6. Preparing Vat Return, Service tax & Income Return
7. Handing Service tax, Sales Tax & Income tax cases
ACADEMIC QUALIFICATION
Post Graduation (M.Com) - Pursuing
Graduation (B.Com) - Passed in 1993 from Delhi University,
Intermediate (10+2) - Passed in 1989 from Delhi Board.
High school (10th) - Passed in 1987 from Delhi Board
COMPUTER PROFICIENCY
Certificate in computing (PGDCA) From PRIYADARSHINI
W ell versed with Tally 9, MS-Office
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Name: ANIL SHARMA Mobile: 981******* Email: **************@**********.***
SKILLS
Easily adaptable to different jobs as well as different working environments.
Team spirit, adaptability, innovative nature.
Hard working ability and zeal to learn new things.
Dedication & commitment to work, positive attitude with confidence.
PERSONAL DETAILS
Father’s Name : Mr. S.M.Sharma
th
Date of Birth : 12 May 1970
Marital Status : Married
Current Annual Salary : 3, 50,000/+
Expected Salary : Negotiable
Address : 493, Timar Puri, Near United Bank of India, New Delhi
328-C, Pocket –II, Mayur Vihar
Communication Address:
Phase –I, Delhi 110092
Date:
Place: (Anil Sharma)
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