Anusha Rani Somarouthu is seeking a job that allows her to learn and contribute to an employer's growth. She has a CA-Inter qualification from the Institute of Chartered Accountants of India and experience working as an accountant and audit assistant. Her skills include maintaining accounts in Tally ERP9, payroll administration, taxation compliance, and coordinating audits. She is determined, confident, and able to work independently or as part of a team.
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Anusha Resume
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ANUSHA RANI SOMAROUTHU Mobile No:- +91-9966929138
caanusharani@gmail.com
Objective
 To work in a challenging environment where there is maximum scope for learning and where
my professional qualification is helpful to the growth of my employer and myself.
Professional Qualifications: CA-Inter from Institute of Chartered Accountants of India
 C.A – PCC : Cleared in Nov 2011 with 50% of Marks.
 C.A- CPT : Cleared in Feb- 2007 with 61% of Marks.
Academic Qualifications
 B.COM : Passed in 2009 from Nagarjuna University with 75% of Marks.
 Intermediate: Passed In 2006 from Board of Intermediate with 81% of Marks.
 S.S.C : Passed in 2004 from Board of Secondary Education with 86% Marks.
Technical Qualifications
 Completed General Management and Communication Skills programme organized by the ICAI
in August 2013 as per guidelines of ICAI.
 Compulsory Computer Training programme organized by ICAI as per the Guidelines of ICAI
which Includes MS Office, Tally.
Work Experience:
 Worked as Accountant in M/s Vijayalakshmi Housing from December-14 to May-15
 Worked as Accountant in M/s Tummala Infrastructure Limited from March-14 to September-
2014
 Worked as Audit Assistant in Neeth& Co from May-11 to Feb-14
 Worked as Article Assistant in Neeth& Co from Oct 2007 to April – 2011
Key Responsibilities:
 Accounts:
 Responsible for recording & updating transactions in TALLY-ERP9 on daily basis.
 Maintaining records of transactions of Head Office and Sites separately in Tally
 Maintaining and updating inventory details in TALLY-ERP9.
 Maintaining updated record of Sundry debtors & Sundry Creditors
 Maintaining updated record of Receivables and Payables
 Process payments to Vendors on Timely basis
 Inter-company reconciliation in Tally(Site/Head Office) on Monthly Basis
 Regularly updated accounts so that the books always remained balanced whenever
required by the management
 Preparing Depreciation Schedules and maintaining records of Assets
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 Bank Reconciliation both Manual & in Tally
 Ledger Scrutiny & reconciliations
 Coordinate internal and external audit processes
 Finalization of Accounts and preparing necessary documents and reports for audit
 Maintaining Payroll of all the employees individually and updated records of Salaries,
Advances, PF etc
 Preparing data for PF, ESI and PT – for processing payment on monthly basis
 Basic Knowledge in preparing data and returns filing relating to VAT
 TDS:
 Monthly checking the entries relating to TDS & preparing statement to make payment
before due date.
 Preparing data for Quarterly E-TDS return
 Filing TDS returns from Saral TDS software
 Checking & Issuing TDS certificates – Form -16 & Form- 16A
 Maintaining updated records of TDS
 Service Tax:
 Monthly checking entries relating to Service Tax & preparing statement to make
payment within due date
 Knowledge in Reverse charge Mechanism
 Preparing data for Service Tax Returns
 Filing Service Tax Returns – online
 Maintaining updated records of Service tax
 Audit:
 Verification of Work orders, purchase orders, sub contractor bills, purchase invoices
 Staff, Sub contractors & Supplier advance balance Confirmation
 Verification of all Accounts books, Statutory Compliance, HR records etc.,
 Verification of Cash Book
 Preparing data for Tax Audit
 Revenue Audit of Banks( during Article ship)
 Direct Taxation:
 Filing IT returns of Individuals, Firms
 Preparing Tax Audit report
 Company creation and filings from MCA website – Form 1, 18, 32 , 2, 5
 Preparing forms for filing Annual return & Annual return in MCA website – Form 23AC,
23ACA, 20B etc., (no updated knowledge in xbrl format)
 Coordinating with Auditor and Income Tax Officials and submitting the data requested
by them during the time of scrutiny’s, EA-2000 Audit(Service tax)
 Payroll:
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 Maintaining attendance register of employees
 Prepare and maintain monthly payroll of Employees of the Organization
 Correctly posting related Journal Entries in Books of Accounts
 Maintaining, verifying and reconciling the Advances given to the employees
 Preparing data for PF, ESI and Professional Tax and payment of Challans in time
 Compiling Salary settlement statements of outgoing employees
 Maintaining all documents of employees relating to their payroll.
Skill Set.
 Handle and co-ordinate with team in achieving targets
 Problem Analysis, use of judgement and solve problems efficiently
 Adaptability to the situation and working under pressure
 Hands on Knowledge in Tally , MS- Office (mainly in excel)
Academic Credentials.
 Achieved 60% of marks in Business and corporate laws at CA Inter Level.
 Achieved 61% of marks in CA Foundation.
 Achieved 95% of marks in Economics at Intermediate level.
 Achieved 100% of marks in Mathematics at SSC level.
Strengths
 Able to take challenges and hardworking.
 Good Analytical and problem solving skills.
 Able to Work in a team as well as individually.
 Determinant.
 Self Confidence.
Hobbies
 Cooking.
 Drawing
 Listening Music.
Personal Details
 Name: Anusha Rani Somarouthu
 Husband’s Name: Bhargava Kumar S
 Gender: Female
 Date of birth: 09/05/1988
 Citizenship: Indian.
ADDRESS
Flat No 204,
Chella Residency,
Near Tirumala Enclave-2,