Senior Accountant

SANTOSH KUMAR. M

SENIOR ACCOUNTS EXECUTIVE AT UMED PHARMA LABS PVT LTD.

+91-905**-***** ******************@*****.*** ᪧ S.R. Nagar, Hyderabad. https://hostlink.site/rdAWqC PROFESSIONAL SUMMARY:

I am a dedicated and detail-oriented Accounting Professional with 9 years of comprehensive Experience in the Accounting sector. Throughout my career, with a strong foundation in financial management, I am now seeking to transition into the SAP FICO module to further enhance my skills and contribute to a dynamic organization. I am eager to apply my accounting knowledge in an SAP environment, leveraging my problem-solving abilities and attention to detail to help optimize financial operations.

SKILLS:

GST Filing: Proficient in filing GSTR-1 and GSTR-3B returns accurately and within deadlines.

GST Auditing & Annual Returns: Skilled in the preparation of GST Audit Reports, including GSTR-9 and GSTR-9C.

TDS Compliance: Experienced in handling TDS payments under various sections such as 194C, 194J, 192B, 194I, and 194Q, ensuring timely compliance.

Accounts Payable & Receivable: Strong in managing vendor payments, collections, and invoice reconciliation to maintain healthy cash flow.

E-Invoice Generation: Adept at generating E-invoices as per GST compliance norms.

E-Way Bill Generation: Experienced in creating E-Way Bills for goods transportation across states.

Invoice Processing: Efficient in verifying and processing invoices, ensuring timely and accurate payments.

Bank Payment Processing: Knowledgeable in handling bank transactions and online payments via various banking platforms.

Salary Sheet Preparation: Skilled in preparing, verifying, and maintaining accurate payroll and salary sheets.

Follow-up & Communication: Strong follow-up skills for outstanding payments and effective email communication with clients and vendors.

Tally Prime: Proficient in Tally Prime for day-to-day accounting, bookkeeping, and generating financial statements.

Petty Cash Management: Experienced in managing petty cash, including disbursements, record- keeping, and reconciliations.

Bookkeeping: Accurate in maintaining journals, ledgers, and other financial records.

Inventory Management: Hands-on experience in tracking inventory levels, conducting stock audits, and managing reorder levels.

Bank Reconciliation: Proficient in reconciling bank statements with company books to ensure accuracy.

MIS Reporting: Skilled in preparing detailed Management Information System (MIS) reports for financial analysis and decision-making.

CORE COMPETENCIES:

Travel Management: Expert in coordinating complex domestic and international travel arrangements, including flights, accommodations, ground transportation, and detailed itineraries.

Time Management: Proven ability to prioritize tasks, manage competing deadlines, and maintain high productivity in fast-paced executive environments.

Meeting Scheduling: Skilled in organizing and managing meetings, including calendar coordination, agenda preparation, and follow-up communications across multiple time zones. TECHNICAL SKILLS: -

Packages : MS Office, Proficient in MS Excel, Advanced Excel and Focus.

Technical Skills: SAP Basic Version, Tally ERP – 9, Tally Prime, Invoice Creation. EDUCATION – QUALIFICATION

Degree B.A. Computers, Govt. Degree College – 2014 (64%) Passed Out, Bhadrachalam.

Inter C.S.E. (Vocational), in Source One International College – 2011 (60%) Passed Out, Ameerpet, Hyderabad.

S.S.C. Bharathi Vidyanikethan – 2009 (60%) Passed Out, Bhadrachalam. EXPERIENCE (~ 9 YEARS EXPERIENCE IN SENIOR ACCOUNTS EXECUTIVE / ADMINISTRATIVE)

UMED Pharma Labs Pvt Ltd (May – 2025 to Present) – Sr. Accts Executive/Administrative.

Riki Global Trading Pvt Ltd (May – 2023 to April – 2025) – Sr. Accts Executive/ Administrative.

Deccan Electrical Private Limited. (May-2022 to Apr – 2023) – Accounts Executive/ Administrative.

Peri Software Solutions Pvt Ltd., (Dec – 2015 to Mar – 2020) – Operational Executive/ Administrative. PERSONAL INFORMATION

Date Of Birth : 02-08-1993

Father’s Name : Veerabhadra Rao

Native Place : Bhadrachalam

Residential : S.R. Nagar, Hyderabad

Marital Status : Single

Language Known : English, Hindi and Telugu

Hobbies : Listening Music, Playing Games and Learning new topics. Date:

Place: Hyderabad Santosh Kumar Manem

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