P.SHIREESH KUMAR
H.No.13-6-462/1/101,
Patny,
Hyderabad.
E-mail : sirishkumar6 AT gmail.com
Mobile : 7386655310
Career Objective :
Dedicated & Meticulous professional holding 6.5 years of relevant experience in Accounts management with excellent communication and interpersonal skills, seeking challenging job tocontribute to the company's growth and in turn ensuring personal growth within the organization
CURRENT EXPERIENCE :
Sr. Accountant
Exide Power Center., Hyderabad. March, 2013 to Till Date
Duties & responsibilities :-
Checking & Verification of bills, supporting documents.
Releasing payments to all vendors up to the prescribed limit.
Sales entry verification for customer DP’s as per Company rules.
Physical Stock Verification every week.
Ensure all accounting entries are completed & recorded in correctly manner
Reconciliation of statements such as Bank & Debtors.
Preparing statement of C forms to be received customers and C forms to be issued to suppliers and arrange to collect C forms to the concerns.
Enter accounting entries for Purchase, journal, Credit, Debit Note.
Preparing Way bills and submitted to department.=
Monitoring of RG I Register (Daily Stock Accounts).
Monitoring of RG-23A II for Cenvat Taken (Input & Capital Goods).
Submission of excise return ER-3 online.
PREVIOUS EXPERIENCE :
Finance & Accounts Executive
RK Electrical Automation Ltd., Hyderabad. July, 2011 to Feb’ 2013
Duties & responsibilities :-
Maintaining cash book and preparation of vouchers.
Maintaining day to day accounts.
Handling of site accounts independently
Reconciliation of statements such as Bank, Debtors and Creditors.
Supervision of the data recording process to ensure accuracy.
Communicating with the employees to resolve any finance related queries and issues.
Verifies the completeness and accuracy of documentation.
Maintain office systems including stationery and orders to meet the needs of the office and staff.
Releasing payments to all vendors up to the prescribed limit.
Maintenance of Pity Cash.
Ensure all accounting entries are completed & recorded in correctly manner
Ensuring Statutory Payments are made within the due dates.
Enter accounting entries for Purchase, journal, Credit, Debit Note.
Reconciliation of statements such as Bank & Debtors.
PREVIOUS EXPERIENCE :
Accountant
NGE Industries., Hyderabad Oct’ 08 to May, 2011
Duties & responsibilities :-
Ensuring Accounts are updated in Tally on a Daily basis.
Filing the returns of Vat, CST, and Service Tax, returns monthly and quarterly before the due date in prescribed forms.
Preparation of monthly Payroll Statements.
Submission of Periodical Sales and Cash MIS reports.
Handling all statutory forms such as C form, D form, H form, F form waybill, E1 form etc.
Checking & Verification of bills, supporting documents, relevant approvals, Purchase Order
Prepare Debtors & Creditor reconciliation statements.
Organizing complete Stock Reports.
Preparation of Bank Reconciliation Statement
Having experience in initial registration process of Professional Tax, Service Tax, AP VAT
Preparing statement of C form to be received customers and C form to be issued to suppliers and arrange to collect C form to the concerns.
Prepare monthly or quarterly vat input and output vat reports.
Prepare monthly TDS statement on salaries, labor and job work bills.
Prepare daily Sales invoice and Purchase orders & DC.
Preparation of A1 Form for Import Payment Documents.
Knowledge in the Excise, PF, ESI, PT etc.
Data Processing Analyst :
Global Info Vision Pvt Ltd, Hyderabad Jul’ 06 to Aug’ 08
Educational Qualifications :
Master of Business Administration (Finance & Marketing)
Sri Y.N College, Narsapurm, Andhra University 2006
Bachelor of Commerce[ Computers]
Govt.
Degree College, Kothapeta, Andhra University 2004
Computer Proficiency :
Tally ERP 9
SAP ECC 6 (FICO)
Focus
MS-Office
Other skills/ certifications :
D.C.A from NIIT Computers.
Type Writing Lower in English.
NCFM (NSE’ Certification in Financial Markets)
Capital Markets(Dealers )module
Personal Details :
DOB : June 1st, 1983
Nationality : Indian
Languages Known : Telugu, English & Hindi.
Marital Status : Single
Hobbies : Chess, Cricket.
Permanent Address : 2-24,
Kothapeta, E.G.Dt.
Reference :
Will be furnished upon request
P SHIREESH KUMAR