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Anil Kumar CV

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Anil Kumar

I am to introduce myself as a young energetic management graduate having nearly 8.5 years of professional experience in the field of Finance and Accounts line deserve a right opportunity suitable for my capabilities and further enhance my skills with win – win status. I am confident that, my zeal towards career development, hard working nature coupled with excellent interpersonal communication skills and proven track record of experience in the area is extremely suitable for the Organization like yours. Here with enclosing my C.V. for your kind perusal, given an opportunity I’m sure, prove myself a right fit for your offer Hope you will find a suitable candidature in my Curriculum Vitae for your requirement and have an early and successful interaction with you.

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Profile Summary
 A competent professional with nearly 8 years of experience in Finance & Accounts,
Accounts Payables & Receivables, Statutory Compliance, Auditing, Bank & Ledger
Reconciliation, Cash Flow Management and MIS Reporting
 Proficiency in spearheading a wide spectrum of Finance & Accounts activities
encompassing finalization of accounts,payables management,taxation,auditing,etc.
 Expertisein handling accounting systems as per the set rules & regulations laid down by
various governing bodies
 Hands-on experience in developing and implementing systems, conducting profitability
analysis and preparing key reports to exercise financial control for enhancing overall
efficiency of the organisation
 Skills in supervising the preparation & maintenance of statutory books of accounts an
administering the finalization offinancial statements
 Skills in developing & streamlining working procedures, formulating cost effectiv
solutions for enhancing operations of thecompany
 An enterprising leader with skills in leading personnel towards accomplishment of
common goals
Work Experience
 Worked as Accountantin KEMCO Doha,Qatar.(From Oct 2012 to April 2016)
 Worked as Accountantin Radon Energy Ltd. Hyderabad. ( From Oct2010 To Sep 2012)
 Worked as Accounts Assistantin Petroserv Ltd. Doha,Qatar.(From August 2008 to March 2010)
 Worked as Asst.Accountant IMS Learning Resources Pvt Ltd.Hyderabad. ( From May 2007 to July 2008)
Areas of Expertise
 Preparing & maintaining statutory books of accounts viz., journal, ledger & cash
book in compliancewith various accounting standards
 Planning & executing monthly / quarterly / annual closure schedules, providing
monthly financial statements and administering themonthly closing process
 Reviewing quarterly financial statements and reconciliations prepared by the team
for closure(including open,unusual & aged items)
 Overseeing advance controls for advance payments and following up with purchaser
for projectwiseconsumption & analysis
 Addressing escalated AP issues raised by employees & vendors;ensuring accurateand
compliantfiles & records in linewith company policies & governmentregulations
 Handling daily Accounts Payable (AP) processes, supervising Accounts Payable team,
managing vendor relations and overseeing timely, accurate processing of invoices,
purchaseorders,expensereports, credit memos & payment transactions
Interfacing with subordinates, sales personnel, cheque collection agencies and
partner bank personnel to ensure compliance with established practices as well as
drivethe implementation of new policies
 Coordinating for various auditprojects,including issueidentification & execution of
correctiveaction plans in accordancewith regulatory & departmental guidelines
MID-LEVEL PROFESSIONAL
Finance & Accounts / Accounts Payables & Receivables / Project Accounting
An ardent analyst with expertise in strengthening companies to lead in highly competitive situations
ANIL KUMAR PENDYALA +971-0565321210
akpendyala9@gmail.com
Dubai,UAE
Work Experience
Since Oct’ϭϮ – Nov’ϭ5 KEMCO, Doha, Qatar as Accountant
Key Result Areas:
 Administering financial activities including cash management, accounts payable & receivable,
maintaining reports likeReceivables,Payables,Retention,Mob. Advance & job costreports
 Preparing MIS on a monthly basis preparation of budgets,varianceanalysis and cash flowfor working capital management
 Created monthly financial,allocation & utilization reports and attend weekly monthly meetings with management
 Posting the entries related to Purchase, Sales, Receipts, Payments, Debit & Credit Notes, Provisions of Outstanding / Pre-
paid Expenses & Liabilities,Accrued Incomes,so on
 Progressing payments for subcontractors and communicating with projectmanagers & vendors
 Processing accounts receivableand understood theprojectbilling procedure,preparing and sending sales invoiceto client
 Collaborating with projectmanagers regarding budgeting,purchase& sales invoices & weekly reports
 Generating project status reports as required by projectmanagers
 Developing auditschedules in coordination with auditors and providing information for them
Accomplishments:
 Streamlined the accounts payablesystemby restructuring accounts payableprocedures
 Drove month-end, quarter-end & year-end closing periods for 3 corporateentities
 Updated accounts receivable vendor aging to accurately reflect all outstanding invoices which resulted in receiving
payments 3 months
 Managed 15 – 21 million budgetprojects and achieved projectscheduled goals
Oct’ϭϬ–Sep’ϭϮ Radon Energy Ltd., Hyderabad as Accountant
Key Result Areas:
 Checked creditbills and posted journal vouchers
 Prepared documents related to expenses, payables & receivables,paymentvouchers & cheques and disbursement
 Administered day-to-day cash management for petty cash float
 Generated monthly reconciliation statementfor rawmaterials
 Followed up the Đreditors deďit ďalaŶĐes aŶd Đreditor’s reĐoŶĐiliatioŶs
 AtteŶded phoŶe Đalls froŵthesupplier’s ĐlarifiĐatioŶs for total payŵeŶts
 Handled various Govt.Depts. connecting with Central Excise,Commercial Tax,ServiceTax and Income tax
 Responsiblefor tax deduction atsourcefromsub –ĐoŶtraĐt ďilliŶgs,traŶsporters,eŵployee’s salaries,so oŶ
 Involved in handling assessments of Sales Tax,Excise& IncomeTax
 Identified any errors / mistakes in Bill of Material (BOM) and reported them to production management regarding updates
 Created & maintained monthly salary sheet& salaries distribution
Aug’Ϭϴ – Mar’ϭϬ Petroserv Ltd.,Doha, Qatar as Accounts Assistant
Key Result Areas:
 Created & posted accountentries by compiling & analyzing accountinformation
 Acquired invoiceauthorizations in accordancewith company limits
 Designed aging summary for ProjectManager & Directors for approving thepayment listsigning theCheque / T.T.
 Prepared payments by verifying documentation and requesting disbursements
 Issued receipts for payments and collection of cheques
 Accountablefor reconciliation of all banking transactions and monthly reconciliation of ledger account balances with all the
projectsites
 Handled petty cash and overseen cash disbursementoperations including staff salaries & labor wages
 Offered supportin performing external & internal audit
Accomplishments:
 Steered efforts in implementing proper filing systemfor all related documents and keeping the files updated atall times
May’Ϭϳ –Jul’Ϭϴ IMS Learning Resources Pvt. Ltd., Hyderabad as Assistant Accountant
Key Result Areas:
 Prepared vouchers,invoices,documents & reports as assigned
 Ascertained all filingisdonein a timely and accuratemanner
 Deposited any incoming cash / cheques in the bank accountand send daily reports to head officeby mail
 Involved in setting accounting data entry in cash journal on a daily basis
 Maintained petty cash payments book and prepared reimbursements
 Received orders and ensured all requests aredelivered as per thespecified timeframe
 Accountablefor verification & scheduling of telephone & other officepayments
 Handled maintenanceestablished files of documents and correspondence
 Created necessary schedules for monthly closing
 Managed overall activities related to administration and prepared daily,weekly & monthly reports for the manager
Education
2006 B.Com. From Avanthi Degree College,Barkatpura, OsmaniaUniversity,Hyderabad
IT Skills
 Operating Systems: MS Dos & Windows XP
 MS Office(Excel,Word, Access & Power Point)
 Accounting Packages: Tally ERP 9,OBM and OracleMAN ERP
Personal Details
Date of Birth: 15th
May,1985
Permanent Address: #2-50, Shiva Shankar Nagar Colony, Meerpet, Saroor Nagar Mandal, Ranga Reddy – 500097, Andhra
Pradesh,India
Languages Known: English,Hindi and Telugu
Nationality: Indian
Marital Status: Single
PassportNo.: G9723278 (Valid Till 09/07/2018)
Visa Status: Employment (AccountantVisa)
Driving License: India
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Anil Kumar CV

  • 1. d e Profile Summary  A competent professional with nearly 8 years of experience in Finance & Accounts, Accounts Payables & Receivables, Statutory Compliance, Auditing, Bank & Ledger Reconciliation, Cash Flow Management and MIS Reporting  Proficiency in spearheading a wide spectrum of Finance & Accounts activities encompassing finalization of accounts,payables management,taxation,auditing,etc.  Expertisein handling accounting systems as per the set rules & regulations laid down by various governing bodies  Hands-on experience in developing and implementing systems, conducting profitability analysis and preparing key reports to exercise financial control for enhancing overall efficiency of the organisation  Skills in supervising the preparation & maintenance of statutory books of accounts an administering the finalization offinancial statements  Skills in developing & streamlining working procedures, formulating cost effectiv solutions for enhancing operations of thecompany  An enterprising leader with skills in leading personnel towards accomplishment of common goals Work Experience  Worked as Accountantin KEMCO Doha,Qatar.(From Oct 2012 to April 2016)  Worked as Accountantin Radon Energy Ltd. Hyderabad. ( From Oct2010 To Sep 2012)  Worked as Accounts Assistantin Petroserv Ltd. Doha,Qatar.(From August 2008 to March 2010)  Worked as Asst.Accountant IMS Learning Resources Pvt Ltd.Hyderabad. ( From May 2007 to July 2008) Areas of Expertise  Preparing & maintaining statutory books of accounts viz., journal, ledger & cash book in compliancewith various accounting standards  Planning & executing monthly / quarterly / annual closure schedules, providing monthly financial statements and administering themonthly closing process  Reviewing quarterly financial statements and reconciliations prepared by the team for closure(including open,unusual & aged items)  Overseeing advance controls for advance payments and following up with purchaser for projectwiseconsumption & analysis  Addressing escalated AP issues raised by employees & vendors;ensuring accurateand compliantfiles & records in linewith company policies & governmentregulations  Handling daily Accounts Payable (AP) processes, supervising Accounts Payable team, managing vendor relations and overseeing timely, accurate processing of invoices, purchaseorders,expensereports, credit memos & payment transactions Interfacing with subordinates, sales personnel, cheque collection agencies and partner bank personnel to ensure compliance with established practices as well as drivethe implementation of new policies  Coordinating for various auditprojects,including issueidentification & execution of correctiveaction plans in accordancewith regulatory & departmental guidelines MID-LEVEL PROFESSIONAL Finance & Accounts / Accounts Payables & Receivables / Project Accounting An ardent analyst with expertise in strengthening companies to lead in highly competitive situations ANIL KUMAR PENDYALA +971-0565321210 akpendyala9@gmail.com Dubai,UAE
  • 2. Work Experience Since Oct’ϭϮ – Nov’ϭ5 KEMCO, Doha, Qatar as Accountant Key Result Areas:  Administering financial activities including cash management, accounts payable & receivable, maintaining reports likeReceivables,Payables,Retention,Mob. Advance & job costreports  Preparing MIS on a monthly basis preparation of budgets,varianceanalysis and cash flowfor working capital management  Created monthly financial,allocation & utilization reports and attend weekly monthly meetings with management  Posting the entries related to Purchase, Sales, Receipts, Payments, Debit & Credit Notes, Provisions of Outstanding / Pre- paid Expenses & Liabilities,Accrued Incomes,so on  Progressing payments for subcontractors and communicating with projectmanagers & vendors  Processing accounts receivableand understood theprojectbilling procedure,preparing and sending sales invoiceto client  Collaborating with projectmanagers regarding budgeting,purchase& sales invoices & weekly reports  Generating project status reports as required by projectmanagers  Developing auditschedules in coordination with auditors and providing information for them Accomplishments:  Streamlined the accounts payablesystemby restructuring accounts payableprocedures  Drove month-end, quarter-end & year-end closing periods for 3 corporateentities  Updated accounts receivable vendor aging to accurately reflect all outstanding invoices which resulted in receiving payments 3 months  Managed 15 – 21 million budgetprojects and achieved projectscheduled goals Oct’ϭϬ–Sep’ϭϮ Radon Energy Ltd., Hyderabad as Accountant Key Result Areas:  Checked creditbills and posted journal vouchers  Prepared documents related to expenses, payables & receivables,paymentvouchers & cheques and disbursement  Administered day-to-day cash management for petty cash float  Generated monthly reconciliation statementfor rawmaterials  Followed up the Đreditors deďit ďalaŶĐes aŶd Đreditor’s reĐoŶĐiliatioŶs  AtteŶded phoŶe Đalls froŵthesupplier’s ĐlarifiĐatioŶs for total payŵeŶts  Handled various Govt.Depts. connecting with Central Excise,Commercial Tax,ServiceTax and Income tax  Responsiblefor tax deduction atsourcefromsub –ĐoŶtraĐt ďilliŶgs,traŶsporters,eŵployee’s salaries,so oŶ  Involved in handling assessments of Sales Tax,Excise& IncomeTax  Identified any errors / mistakes in Bill of Material (BOM) and reported them to production management regarding updates  Created & maintained monthly salary sheet& salaries distribution Aug’Ϭϴ – Mar’ϭϬ Petroserv Ltd.,Doha, Qatar as Accounts Assistant Key Result Areas:  Created & posted accountentries by compiling & analyzing accountinformation  Acquired invoiceauthorizations in accordancewith company limits  Designed aging summary for ProjectManager & Directors for approving thepayment listsigning theCheque / T.T.  Prepared payments by verifying documentation and requesting disbursements  Issued receipts for payments and collection of cheques  Accountablefor reconciliation of all banking transactions and monthly reconciliation of ledger account balances with all the projectsites  Handled petty cash and overseen cash disbursementoperations including staff salaries & labor wages  Offered supportin performing external & internal audit Accomplishments:  Steered efforts in implementing proper filing systemfor all related documents and keeping the files updated atall times
  • 3. May’Ϭϳ –Jul’Ϭϴ IMS Learning Resources Pvt. Ltd., Hyderabad as Assistant Accountant Key Result Areas:  Prepared vouchers,invoices,documents & reports as assigned  Ascertained all filingisdonein a timely and accuratemanner  Deposited any incoming cash / cheques in the bank accountand send daily reports to head officeby mail  Involved in setting accounting data entry in cash journal on a daily basis  Maintained petty cash payments book and prepared reimbursements  Received orders and ensured all requests aredelivered as per thespecified timeframe  Accountablefor verification & scheduling of telephone & other officepayments  Handled maintenanceestablished files of documents and correspondence  Created necessary schedules for monthly closing  Managed overall activities related to administration and prepared daily,weekly & monthly reports for the manager Education 2006 B.Com. From Avanthi Degree College,Barkatpura, OsmaniaUniversity,Hyderabad IT Skills  Operating Systems: MS Dos & Windows XP  MS Office(Excel,Word, Access & Power Point)  Accounting Packages: Tally ERP 9,OBM and OracleMAN ERP Personal Details Date of Birth: 15th May,1985 Permanent Address: #2-50, Shiva Shankar Nagar Colony, Meerpet, Saroor Nagar Mandal, Ranga Reddy – 500097, Andhra Pradesh,India Languages Known: English,Hindi and Telugu Nationality: Indian Marital Status: Single PassportNo.: G9723278 (Valid Till 09/07/2018) Visa Status: Employment (AccountantVisa) Driving License: India