RESUME

CHENNOJU KIRAN KUMAR

Contact No.: +91-990**-*****

E-Mail: ad2di4@r.postjobfree.com

Seeking assignments in Regional Accounts /Internal Audits/ Indirect Taxation with an organization of high repute preferably in Hyderabad.

PROFILE SUMMARY

Offering an adequate experience in Branch Accounts & Administration, MIS, Depot Operations and Indirect Taxation, Inventory Management Rubber Chemicals and Synthetic Rubbers Raw Material and stockiest.

Demonstrated excellence in handling Regional Sales accounts, Depot Management, Budgeting and practicing Expenditure Control, MIS Reports.

Leveraged with skills in handling commercial matters ( GST, TDS, VAT, CST, Service Tax & Central Excise ) and C&F operations

Proficient in handling Indirect tax matters including preparing and filing Monthly/Quarterly/Annual returns.

Attending all Indirect taxes assessments.

Sound understanding of matters related to GST, Vat,, CST, Service Tax and Excise .

Possess strong analytical, communication and negotiation skills

AREAS OF EXPERTISE

Strategy Planning Indirect Taxation Finance & Accounts

Budgeting & MIS Statutory Compliance Liaison Work

Internal Audits Warehouse Management C&F Operations

Debtors Management

EMPLOYMENT DETAILS

Aug ’12 – Till Date with M/s. TULSIRAM HANUMANBAGS GILADA - Sr. Accountant – Commercial & Finance

Highlights:

Preparation of E invoice.

Preparation of Salaries / Payroll .

Deftly involved in handling the commercial activities.

Accounting/Bookkeeping (day to day, AP/AR etc)

Vendor’s and Customer's reconciliation and Balance Confirmation

Inter Branch and Intercompany reconciliation

Import Work Open & Closing LC and Issue Bank Guarantee to Customers requirement

Personally take care of the GST/ VAT/CST matters.

Taking care of ESI, PF, central excise & Service Tax matters.

Taking care of GST matters (Implementation requirements)

Ensured that 100% F-forms collection from all our branches.

Ensured that 100% C-forms collection from our dealers.

Age-wise analysis (Debtors) Weekly/fortnightly/Monthly maintained timely coordination with the Branch/Depot Heads for making necessary outstanding controls/Credit limits.

Provided arrangement for way bills to dispatch the material to other state Dealers (like E-sugam forms)

Closely monitoring depots stock levels. (Non moving, Slow moving).

Dealing with Transporters.

Appoint new C&F Agents and New warehouse facilities as per company requirement.

Control the branch expenses.

Facilitate Internal Audit & Branch inspection to all Depots in South, West & East Zones. Audit reports submitted to the Management.

Closely monitoring depots stock levels. (Non moving, Slow moving)

Closely monitoring ware house operations such as Housekeeping, other packing conditions, damages, Indent schedule, material dispatches, insurance claims

On time making credit cards payments.

Journal and ledger posting in tally to ensure day to day business transactions

Preparation of Bank Reconciliation Statement

Preparation of Vendor payments and accurate posting of the same in Accounting systems

Vendor payments thru cheques / RTGS / NEFT

Resolve queries for employees related to salary calculation

Vendor account / ledger reconciliation

Posting journal entries and maintain an orderly accounting filing system

Record inventories in accounting system after confirmation of receipt from end user

Record and reconcile Credit Card transactions

Reconciliations of ledger balances e.g. Bank balances, Receivables and Payables etc

Preparation of TDS returns, Tax calculations, GST calculations, GSTR3B reconciliation and filing of GST return and making payment of GST etc

Demonstrated excellence in:

oPreparation of the monthly budgets and analyzing variances

oClosely monitoring and verifying MIS reports (Regional) – Daily/Weekly/Fortnightly/Monthly

oPracticing control over debtors, preparing debtor’s reconciliation and arranging for regular follow up with the dealers.

oQuarterly collecting balance confirmation letters from debtors.

oIf required visit to dealers places for debtor’s reconciliation purpose.

oMonthly Physical stock verification to be done and report to be submitted to the management.

oDealing with C&F Agents.

oVerification of monthly C&F expenses reports & Posting.

oImport Work Duty calculation and shipment schedule to submit to management

Submitted the vouchers and bank statements and other documents to the Auditor

As per company policies issuing Credit notes/Debit notes to the dealers

EDUCATION

M.B.A. from Osmania University, Hyderabad in 2012

IT SKILLS

Operating System: Windows 98, 2000, XP

Accounts Languages Known : SAP Fico, Zoho Books and Quick Books,

Packages/ Editors: MS Word, MS Excel & MS PowerPoint

Accounting Packages: Tally ERP 9 version and Tally Prime New Version

PERSONAL DETAILS

Date of Birth: 08th June 1983

Languages Known: English, Hindi, and Telugu

Current Address: Plot No.235, Maruthi Nagar, Badangpet,

Hyderabad - 500058

Salary Drawn 7 lakhs p.a

Expected Salary Negotiable

Dated : 20.12.2023 (C. Kiran Kumar)

Contact this candidate