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Anilkumar P N
Address: No 16 6th Main 6th Cross, Maruthi Extention, Gayatrinagar Bangalore-21
: +91-72046 79780 :tharak143ani@gmail.com
Accounts Payable/Receivable/General Ledger & Direct & Indirect Taxation
Seeking challenging assignments as a Senior Accounts Executive across the industry in the same domain with
reputed organizations demanding high standards of quality and precision
CARRIER SYNOPSIS:
To play an active role in Accounts Payable, Accounts Receivables, General Ledger, Direct & Indirect Taxation
process & strategic decision-making of a leading global company to significantly contribute my efforts to the
growth of my organization. Conceptualizing implementing & supervising financial reporting process and on
time compliance as per the management requirements with accuracy. Live with a challenging and
competitive environment where I could improve my knowledge, capabilities and put them to use for the
development of the organization.
KEY SKILLS
 Accounts Payable Process & Management
 Posting Journal Entries & General Ledger
Reconciliation
 Invoices/Expenses Reports/Payment
Transactions
 Income Tax deduction filling of returns
monthly & quarterly
 VAT, Service Tax, Income Tax
Reconciliation & filling the returns
 ETDS filing on Quarterly Basis
 Import & Export data management
 Service Tax and vat Audit
 Team Management
 Problem Solving and proper Guidance to
Team Member
 Mis report to Management
CORE COMPETENCIES
 Accounting
 Taxation
 Accounts Management
 Audit Facilitation
 Statutory Compliance
 Income Tax
 Service Tax
 Vat
PROFESSIONAL EXPERIENCE

 Chumbak Design Pvt Ltd
Designation: Senior Accounts Executive From April-15 to Till Date
 Purchase invoices verification & accounting in ERP AX 2012
 Import Data Management
 Generating Proforma Invoices.
 Statutory Compliance Like Vat Payment and Return for PAN India
 Day today Accounting Operation
 Preparing Weekly Vendor Outstanding
 Monthly Vendors Payment as per Due Date
 Taking Care of Full Accounting GL, AP, AR
 Preparing Open PO Statements
 Collecting & Issuing the C Forms
 Sundry Debtors & Sundry Creditors Reconciliations
 Krishna Enterprises Housing and Infrastructure India Pvt Ltd.
Designation: Accounts Executive From October-2013 to Feb-15
 Service tax Monthly Computation Payments and Half yearly returns filling.
 Vat Monthly Computation Paymentand Vat return
 Supervising all banking activities including collection data compilation, preparation of bank pay-in
slip and depositing them into bank on a regular basis preparing weekly cash flow.
 Preparation of weekly, monthly Fund Forecast Statement.
 Finalization of accounts.
 Handling Banking transaction.
 Professional tax Payment and Monthly returns.
 Tds Monthly Computation, Paymentand quarterly Return, Correction Return and Issuing Form 16 A
 Preparing of MIS report and reporting to finance head.
 Filing of Statutory returns with in the mandate time line.
 Attending Service Tax Dept Audit and vat Audit
 Providing Information to Statutory Auditors, ensured to complete within the stipulated time line.
 Handling Day to Today Operation.
 Well Managed Accounts Team and taking input from the team giving the guidance to team member
 Issuing the C Forms to Vendors
 Preparing Consolidated Weekly Outstanding Statement.
 Foreign Remittance.
 Ledger Scrutiny in Tally
 Verifying Purchase bill, Journals etc
 Verifying Hotel Units Like Purchase, Sales, Tax Related Issues
 Verifying of Tds Deduction like Contract, Professional Charges, Commission, Rent Etc
 Taking Care of Full entire Accounts in the Company

 Maintaining of Computerised book keeping and reconciliation of Branches (payments, receipts, sales,
purchases, journal, Dr Notes & Cr. Notes, handling of petty cash, cash flow/fund flow statements,
reconciliation of bank, debtors, creditors, payment follow-up and cheque printing.
 Umiya Builders & Developers
Designation Accounts Executive Duration: Sep-2011 to Sep-13
 Pay roll.
 All type of payments and data entry.
 Purchase Bills Verification & Accounting in Tally
 Preparation of weekly vendor outstanding statements.
 Handling the petty cash.
 Preparing Weekly & Monthly Labour wages statements
 Handling Banking transaction.
 Professional tax returns.
 Preparation of TDS Statements Monthly & Qtrly.
 File Management.
 Kaderi Constructions Pvt Ltd
Designation: Accounts Executive Duration:Nov-2010 to Aug- 2011
 Generating Sales Invoices
 Purchase bills verification & accounting in Tally
 Bank Reconciliation.
 Preparing Cash book, Receipts and Payments account.
 Vat returns filing
 Handling Bank Transactions
 Coordinate with internal auditor
 Satyazeet Constructions Pvt Ltd
Designation: Accounts Executive Duration; Nov-2007to June2009.
 Purchase bills verification & accounting in Tally
 Bank Reconciliation.
 Preparing Cash book, Receipts and Payments account.
 Statutory Payments Like Vat, PT, ESI & PF
 Handling Bank Transactions
 Site wise accounts maintaining
 Handling petty cash.
 Preparing Outstanding statements
 Preparing Stock statemnts
EDUCATION

 B.com from HPPC Govt Collaege Challakere Kuvempu University
 PUC passed from Bapuji PU College Challakere Karnataka PUC board.
.
I T Skills
AX 2012 ERP, Tally ERP 9, MS Office
PERSONAL DETAILS
Father’s Name : Prakash B
Marital Status : Single
Date of Birth : 14-March-1986
Gender : Male
Languages Known : English, Kannada, Hindi, Telugu
Declaration:
I hereby declare that all the information provided above is true to the best of my knowledge and belief.
Place: Bangalore
Date: (ANILKUMAR PNJ)

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