Manager Accounting

CURRICULUM VITAE

Y.V.Suresh Kumar

Plot No :***, Sai Balaji Residency

New Sai Bhagvan Colony

Beeramguda Mobile No 967-***-****

Hyderabad 502030. e mail: ************@*****.***

OBJCETIVE

Aspriring and resolute to augment the compamy's business by employing the expertise and

experience garened in a consistnet and tenacious manner.

STRENGHT

Hard working

•

Self confidence

•

Quick learner

•

Cool mindedness

•

WORK EXPERIENCE

Worked as a Asst. Accountant for NIIT from May 2002 to June 2004.

(Feb 2002 May 2003 Part time Accountant)

Worked as a Executive Accounts for SoftPro Systems Ltd ( an ISO 9001 2001 certified

company) listed in BSE, NSE & HSE from June 2004 to 21 Oct 2008.

Working as a Asst. Manager for Mold Tek Technologies Ltd ( an ISO 9001 2008 certified

company) listed in BSE, NSE from 22 Oct 2008 to till date.

Job Summary:

Accounts:

Maintaing Book of Accounts.

Overall responsibility for day to day operations & updating books of

accounts.

Preparation of Bank Reconciliation Statement (BRS).

Maintaining Cash Book & Bank Book.

Managed accounts payable, account Receivable and payroll

departments.

Monitoring vouchers and processing of bills.

Preparation of Out Standing Statement of Debtors and Creditors by

Aging.

Preparation of monthly review reports to be presented to the senior

management.

Preparation of invoices.

Customer Relationship / Reconciliation and confirmation of Accounts.

Preparing reply to Audit Queries including preparation of relevant

statements.

Assisting the Finance Head in Income tax Scrutiny Proceedings.

Ensured compliance with accounting deadlines

Coordinate with internal and statuary Auditors Quarterly and Annual

Result publication for Public Limited Company’s

Preparing Schedules for Balance Sheet & Profit and Loss Account.

Knowledge in exchange fluctuation

Taxation

Making Entries of VAT&CST, Service Tax, Excise Duty and TDS.

Filing of VAT&CST, Service Tax, Excise Duty and TDS Returns.

Issuing of Form 16 & 16A.

Liaising with Government Offices for Assessments and Scrutiny

Proceedings etc.

Preparation and filing of STPI Return.

Annual Company E retunrs filling

Preparation of Tax Audit Annexure

HR

Preparation Payroll

Issuing Offer letter to New Employees

PF, ESI and PT monthly Returns

Employee’s TDS Calculation

Finance

Preparation of Bank Stock Statement

Submission of STPI Softex forms to Bank

Preparation of TT Payment to Foreign Countries

Preparation of Documents for CC Limits

Watching FIRC from Bank

Management

Preparing M I S report

Preparing Project Budget Sheets

Preparing Internal Work Orders

Tracking Payments Dues & Following up for Payments Dues

Issuing invoices to the Clients

Preparing Collection Details

Preparing Rental Lease Bills

US Accounting

Coordinate with CPA for Annual Tax Filing

Issuing 1099 form for Vendor’s

Experience in Compu pay Payroll Software to Processing the payroll

Following up for timesheets with employees and tracking hours

employees

Generating P & L Statement in Quick books

Timesheets generated in ADP

Payroll statements generated in QuickBooks

Journal voucher entering in QuickBooks

Bills booking in QuickBooks

Invoices generated in QuickBooks

Preparing Account Receivable statements in QuickBooks

Preparing Account Payable statements in QuickBooks

Entering bank receipts & payments in QuickBooks

EDUCATIONAL QUALIFIACTIONS:

Pursing MBA from GITAM University

B.COM from Andhra university in 2003.

Intermediate from S.K.B.R. College

S.S.C from Z.P.H.S School

COMPUTER SKILLS

Diploma in computer applications from JNNYC.

Computer Hardwire Like Systems Formatting and Install OS

Operating Skills :MS Office (Good with Excel, Power Point),Open Office

Environment : Windows 9x,2000,XP,Windows 7 .

Accounting Packages: Wings, Tally.ERP 9, Quick Books 2014

PERSONAL DETAILS

Name: Y V Suresh Kumar

Father name : Vijaya Bhaskara Rao

Date of Birth : 05 07 1982

Marital Status : Married

Religion : Hindu

Languages Known: English, Telugu

Hobbies: Listening to Music and Playing Cricket

DECLARATION: I hereby declare that the above statement is true to the best of my knowledge.

PLACE: Hyderabad.

(Y V Suresh Kumar)

DATE:29/03/2015

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