Manager Accounting

SRINIVASULU N ASHNAGARI

Mob: +919*********; Email: **************@*****.***, Skype ID: ANSGOUD

**-**/*, ****** *****, Srilakshmi Apts, Gauthamnagar, Malkajgiri, Hyderabad – 500 047.

- KEY EXPERTISE -

Finance & Accounts & Administration

A Finance and Accounts professional with over 20 year’s diverse and insightful experience and a successful track record of efficiently implementing accounting standards and procedures with Proven skills in implementing Account and recording functions. Possesses excellent supervisory and inter personal relationship abilities. Seeking a responsible assignment in

Finance & Accounts\Audit\ Taxation Departments

Career Summary

Organisation

Designation

Period

Computer Maintenance Agency

Senior Accountant

May’1993 to Aug’ 2012

Rani Infrastructure Development Ltd. Srilanka

Accountants Officer

Feb’2013 to Aug’ 2013

Asrani Tubes Limited

Manager – Fin & Acc

28th Aug’2013 to 30th Nov, 2013

Global Shoes and Plastics PLC, Ethiopia

Senior Accountant

9th April,2014 to 22-02-2015

Aircon Engineering

Senior Accountant

01-04-2015 to 31-08-2015

Ascent Resilience Solutions Pvt Ltd

Finance Manager

04-09-2015 to till date

ACCOUNTS

Assisting in Finalisation of Accounts including maintaining accounts books as per accounting standards and statutory requirements.

GL (General Ledger) Accounting, Branch Accounting, Franchisee Accounting, verification and processing payouts and co-ordination.

Monitoring and Reconciliation of Balances of Accounts Receivable (Debtors) and Accounts Payable (Creditors), Analysis and Follow-Up for timely collection /Payments after proper scrutiny for payment recovery or passing of the purchase bill.

Fixed Assets accounting and physical verification of Fixed Assets

Compiling and ensuring timely filing of Statutory compliances of returns such as TDS/ Service Tax as per the relevant Acts & interfacing with Tax Auditors/ regulatory authorities for assessments, remittances, Issuance of TDS Certificates as per guidelines

Involved in the preparation of monthly, Quarterly, Half-Yearly and Annual Accounts Finalisation as per the standards

Billing, Cost Verification, follow-up with Transporters, arranging Transportation, Branch Accounts Maintenance, Co-ordination with HO, compliance all rules and involving with importer & exporters, suppliers co-ordination etc.

Providing data and statements for Income Tax, Service Tax and Audit.

Bank Accounts Reconciliations, ascertaining daily funds requirement

STORES

Maintained store facilities to ensure smooth functioning – Made arrangements and placed orders for new stock and supplies whenever necessary.

Responsible for upkeep of various appropriate records of materials received.

Received deliveries of new equipment and ensured that all the supplies were in proper order – Stored the supplies and items received in their designated place to avoid time wasted searching for items and general confusion.

Issued supplies as per the demand of the clients and maintained records of payments.

Maintained the budget of all the expenditures incurred and presented same to store managers.

Reported to Store Manager/Store Keeper on a regular basis regarding the need/demand of items so that the future orders could be placed accordingly.

Monitored the functioning of store equipment and reported problems and failures to the supervisor.

MIS

Analysis and Reports, Performance Reports, budget reports to Management as when required Budgeting and establishing budgetary control.

Preparing and reporting Budget Variance Analysis and causes thereof

PAY ROLL

Payroll administration and the disbursement of salaries, wages, consolidated remunerations, fees, increments, bonus and gratuity.

Supervising the issue of Pay slips and TDS Certificates.

Academic Qualifications

B.Com. from Sri Ramachandra Degree College, Hyderabad Affiliated to Osmania university in 1995

Personal Information

Passport No.K6741678 – Expiry: 03-02-2023

Date of Birth: 24 June 1974

Languages known: English, Hindi and Telugu

Computer literate and proficient in Accounting Package in Tally,

Current CTC is 4.20 Lakhs PA.

Skype ID: ANSGOUD

Contact this candidate