Data Entry Accounts Officer
Resume:
S. Anil Kumar
Address: H.No: *-**, Rajucolony,
Balanagar, HAL Post, Hyderabad - 500 042
Mobile: 888-***-****; 961-***-**** E-mail:
***************@*****.*** ********.*******@*****.***,
Aiming to be associated with progressive organization that would give me an opportunity to build challenging career in the field of Accounts & Finance thereby gaining an opportunity to move up in organizational hierarchy with continuous learning and be a part of team in achieving organization’s objective.
Summary of Skills and Experience
Over 20 years of experience in the field of accounting with various organizations.
In-depth experience in study and resolving issues relating to Accounts, preparation of Final Accounts
Experience in assisting statutory audit, tax audit & other statutory compliances
Professional Experience
PRISM HOSPITALITY SERVICES PVT.LTD
Accounts Officer, since 11.11.2013 to till date
As an Accounts Officer my nature of duties includes verification of Sales and Purchase Invoices
Guiding the Jr.Staff in Data entry in Accounts Package
Checking and approving the payment vouchers.
Submission of MIS Reports to the management monthly.
Verification of all Purchase and RA bills before taking into account with purchase orders
Remittance of TDS, EPF, P.T. Payments in time, and filing of TDS Quarterly returns, PF annual returns, filing of VAT returns, Service Tax Returns etc.
Follow of payments from parties.
Preparation of monthly Bank Reconciliation Statements, Party Reconciliations etc.
Rising of Journal Vouchers as and when required.
Finalization of Accounts and the Year ending.
Preparation of budget and review with actuals.
SVKM’s N.M.I.M.S. University
As an Accountant in SVKM’s NMIMS University, since 06.05.2011 to 11.10.2013
As an Accountant my nature of duties includes preparation of daily vouchers of daily cash and Bank Vouchers in SAP.
Preparation of Purchase Orders and Purchase process in SAP
Checking and approving the payment vouchers.
Submission of MIS Reports to Head Office within the stipulated Time
Verification of all Purchase and RA bills before taking into account with purchase orders
Verification of the sub contractor bills with work orders and rate approvals
Remittance of TDS, EPF, P.T. Payments in time, and filing of TDS Quarterly returns, PF annual returns.
Follow of payments from students.
Preparation of monthly Bank Reconciliation Statements, Party Reconciliations etc.
Raising of Journal Vouchers as and when required.
Finalisation of Accounts and the Year ending.
Preparation of budget and review with actuals.
St.Augustin Educational Society (TRR Engineering College)
Worked at St.Augustin Educational Society, as Office Supt.(Accounts ) since 16/8/2010 to 30.04.2011.
As an Office Supt. (Accounts) my nature of duties includes guiding the Junior Staff in preparation of daily cash and Bank Vouchers.
Checking and approving the payment vouchers.
Submission of MIS Reports to Head Office with in the stipulated Time
Verification of all Purchase and RA bills before taking into account with purchase orders
Verification of the sub contractor bills with work orders and rate approvals
Remittance of TDS, EPF, P.T. Payments in time, and filing of TDS Quarterly returns, PF annual returns.
Follow of payments from students.
Preparation of monthly Bank Reconciliation Statements, Party Reconciliations etc.
Raising of Journal Vouchers as and when required.
Finalisation of Accounts and the Year ending.
Preparation of budget and review with actuals.
Motivation of supporting staff training on time to time basis and performance appraisals.
St.Stanley Educational Society,
Office Supt. (Accounts) (from 6/6/2003 to 15 August 2010
Worked at St.Stanley College of Engg. & Tech/RRS College of Engg. & Tech, Muthangi
As an Office Supt.(Accounts) my nature of duties includes guiding the Junior Staff in preparation of daily cash and Bank Vouchers.
Checking and approving the payment vouchers.
Submission of MIS Reports to Head Office with in the stipulated Time
Verification of all Purchase and RA bills before taking into account with purchase orders
Verification of the sub contractor bills with work orders and rate approvals
Remittance of TDS, EPF, P.T. Payments in time, and filing of TDS Quarterly returns, PF annual returns.
Follow of payments from students.
Preparation of monthly Bank Reconciliation Statements, Party Reconciliations etc.
Rising of Journal Vouchers as and when required.
Finalisation of Accounts and the Year ending with schedules.
Preparation of budget and review with actuals.
Motivation of supporting staff training on time to time basis and performance appraisals.
Sree Lakshmi Industries
Accountant (4th June 1997 – 28th February 2003)
Writing of bank and cash vouchers, (Payment & Receipt) writing of cash book.
Ledger posting, preparation of Bank Reconciliation Statements, Party Reconciliations.
Filing of A2 returns, ER-1 returns, Remittance of ESI Challans, & Filing of half yearly ESIC returns
Follow up of payments, budget preparation, and submission of bills in bank for discounting from ODBC to CC.
Finalisation of Accounts with schedules.
Preparation of monthly Trial Balance.
Raising of Letter of Credit etc
Indian Statistical Institute
Accounts Assistant (27th March 1996 – 31st March 1997)
Writing of bank and cash vouchers, (Payment & Receipt) writing of cash book.
Ledger posting, preparation of Bank Reconciliation Statements.
Preparation of Monthly Receipts & Payments.
Preparation of quarterly Statements
Writing of Cash book
Attending regular bank work etc.
Technical Qualifications
Having hands of experience in Tally, Focus, Wings, & SAP (Fico Module & Purchase Module)
Type writing English Higher.
Computer Skills
MS Office
Educational Details
B.Com
Personal Particulars
Date of Birth: 27th February 1974
Languages Known: Telugu, Hindi & English
Current CTC: Rs 4.20 lacs p.a
Reporting Time: One Month
References
Can be furnished on request
Contact this candidate