CURRICULUM VITAE

SRIDHAR CUMBHUM

Contact Details:

888-***-**** – Hyderabad Cell#

Email: s4tkb9@r.postjobfree.com

Skype ID: janu0324

EXPERIENCE:

In IT Consulting Companies:

1. Worked in Penntex group @ Pune office as Manager Accounts.

2. Worked in Techstar Consulting Inc & Innovador Solutions, Irving. TX from August 2008 to January 2011 as Head Indian Operations an IT consultancy company with 86 consultants. Job includes not only US accounting but also handling a team of 8 recruiters at Hyderabad.

3. Worked in ERP Analysts India Pvt Ltd as Senior Accountant (US Operations) a subsidiary of ERP Analysts, Inc an IT consultancy company with 90+ consultants at Dublin, OH in its Indian office at Secunderabad from May 2007 to July 2008.

4. Worked in Axiom Sources (India) Pvt Ltd, a subsidiary Axiom Sources, LLC (an IT consultancy company with 24 consultants) as Senior Executive Finance.06.11.2003 to 31.01.2007

DUTIES & RESOPNSIBILITIES / Nature of work in US accounting – using Quick Books Accounting Software.

Consultants:

1.Collection of W4.

2.updating records of consultant in Quick Books.

3.Collection of time sheets as per the billing cycle

4.Processing of Payroll using Intuit,ADP and Paychex payroll software

5.collection of authorization letters for direct deposits

6.sending Insurance agent details & links for coverage

7.Year ending verification of W2 with the books

8.Attending to all questions & clarification on Payroll issues

.

Clients

1.Updating client records as per the PO

2.Creation & submission of Invoices as per billing cycle.

3.Sending collection mail / making calls on due date

4.IF required contacting collection agents and sending demand letter.

5. Attending to all questions & clarifications regarding AR

Vendors

1.Updating quick books with Vendor details

2.entering bills in quick books

3.collecting W9 before releasing any payments

4.Printing of checks /Releasing payments on due dates.

.

Book Keeping

1. Bank reconciliation

2. CC reconciliations

3. Making adjustment entries in Clients & Vendors

4. Year end books closing

5. Attending to all questions of CPA.

All other allied works of US accounts

in Manufacturing & Branch Accounting Indian Accounting

Worked in M/S Connoisseur Electronics Pvt Ltd, Bangalore as Accountant from Dec 1998 to March 2001 & Branch Incharge: - Marketing & Accounts at Hyderabad from April 2001 to 31.10.2002.Reporting to General Manager Finance.

DUTIES & RESOPNSIBILITIES:

At Bangalore & Hyderabad Office:

Maintenance & Monitoring of computerized Accounts of cash & bankbook, debit & Credit note register journal register by using Tally (5.4) software.

Bank Reconciliation Statement and Sister Companies Reconciliation.

Preparation of Trail Balance. Profit & loss A/C & Balance Sheet & its Schedules by using excel.

Maintaining & verification of Cash, Stock Register.

Follow up of collection & Payment

Preparation of Out Standing Statements of Debtors & Creditors.

Filing of Monthly & Annual Sales Tax Assessments for the Group.

Worked as Branch Accountant in M/s Pan Music & Magazines Ltd. (Formerly known as CBS Gramophones & Tapes Ltd & Business Press) Bangalore from Nov 1996 to Oct 1998.Reporting to G.M.Accounts at Head Office, Mumbai

Work Experience:

Maintaining Branch Accounts Manually.

Collection of Dues from Advertisement Agencies in Magazine division & from Cassettes dealers in music division.

Maintaining of stock records in cassette division

Filing of legal cases against defaulters in cassette division & attended court hearing.

Preparation of branch salaries

Filing of Sales tax, Professional tax Returns & attended assessments.

Bank & Head Office reconciliation

Maintain and issue of Form “C” & “F”.

Maintain of petty cash.

Preparation of branch monthly statements.

Worked as Junior Executive in M/s. S.V.Cements Limited, Anantapur in A.P a 100TPD cement Plant from Dec 1987 to Oct 1996.Reporting to Director – Factory Operations.

Work Experience:

Maintenance of Accounts, cash & Bankbook, debtor & credit ledger, general ledger, purchase & sales register, Debit & credit note register, Journal Register manually.

Bank Reconciliation Statement.

Procurement of raw Materiel & distribution of finished goods

Branch & c & f agents’ stock & invoice verification.

Maintain of central excise records – RG23 A part 1, part 2 & RG 1 Registers.

Filing of RT12 & RT 5 returns and attended assessments in guidance of consultants.

Monitoring of debtors.

Insurance coverage & claims.

Preparation of Salaries

PERSONAL DETAILS

• FATHER’S NAME : Late C.A NARAYANA RAO

• EDUCATIONAL QUALIFICATION : B,Com

• MARTIAL STATUS : Married

• LANGAUGES KNOWN : English, Hindi, Telugu, Kannada, and

Tamil

SRIDHAR.C

Achievements:

1. Best employee for 2007 for Hyderabad office - AR (collections) in ERP Analysts.

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