Resume.
- 1. NAGESHKUMAR E.mail: nageshkumarb6 @gmail.com Contact no: 91 884930564 CAREER OBJECTIVE To work in a dynamic environment that provides me a vide experience and exposure. To serve the organization with positive attitude and efficiency. PROFESSIONAL QUALIFICATION AND PROJECT DETAILS Master of Business Administration (Fin / Mkt) Bangalore University (2014) Sri Shivakumar Swamiji Sugars Pvt Ltd( Organization Behavior) Role of Credit Rating Agencies in India and Its Effect on Individual Investors ( Final Year Project) EDUCATIONAL QUALIFICATION • B.Com In 2011 from Karnataka University Dharwad, • Class XII In 2008 Karnataka Pre- University Board, Bangalore • Class X In 2004 KSSE Board. WORK EXPERIENCE • Currently deployed in ANI TECHNOLOGIES PVT LTD., Bangalore from 27-July-2015 as a Finance Executive. Responsibilities includes : • Daily Operator Payment (Mumbai, Pune and major Gujarat cities). • Accounts Receivable Process. • Processing of Incentives, Deductions and adjustments to operators in the Accounting System. • Month end closing reports, reconciliations and liasoning with audit team with their requirements. • Daily Update of Accounting record related to Petty cash, other expenses and receipts in co-ordination with branch people. • Working on BRS with the banking team and solving their queries. • Monthly updating of scorecard trackers zonal wise and submitting to top management. • Timely preparation of MIS reports. • Worked in EA and Associates Bangalore as Article Assistant from May-28-2014 to May-23-2015 Responsibilities included : • Accounts Payable Process. • Preparing monthly Cash Flow Statement. • Preparing Stock Reports & MIS reports in Excel. • Maintaining Inventory Records and taking physical stock at site with reconciliation. • Excise related matters like verifying CENVAT credit Availment and its Utilization as per Excise Rules with RG 23 register & PLA. • Preparing Balance sheet and Profit & Loss A/c as per Schedule VI of Companies Act, 1956.
- 2. • Preparing BRS and maintaining Inventory Records. • Independent preparation of income tax returns. • Other statutory calculations like Service Tax, VAT, CST, ESIC, and Prof.TAX as per applicable rules thereto. • Work included in above firms were hardcore Inventory Accounting like for Excise, VAT, Service Tax and adjustments as required during the finalization and Statutory Audits for above mentioned company. • Calculation of TDS and Advance Tax for all the clients and ensure its timely payment. E-LITERACY Working knowledge regarding application MS Office package, Internet operations, etc. Tally ERP 9 100 hours of Computer Training Course (ITT) conducted by ICAI. PERSONAL DETAILS • Date of Birth: 2nd March, 1989 • Father’s name: Mr. Shivappa • Languages known: English, Hindi, Kannada. HOBBIES Listening music, Playing Cricket and Travelling. EXTRA CURRICULUM ACTIVITIES Participated in National Cultural function conducted by ICAI in Bangalore Won the Cricket Tournament during Graduation conducted by College. Place: Bengaluru. Signature Date: