This document is a curriculum vitae for P. Mohammed Easa. It summarizes his professional experience working as an accountant for various companies since 2012, including his current role at RK Group since 2014. It also lists his educational qualifications, including a BCom degree from Adoni Arts & Science College in 2010 and an MBA from Bheemi Reddy Institute of Management & Science in 2012. Personal details are provided at the end, such as his name, age, marital status and languages spoken.

1. CURRICULUM VITAE
P.MOHAMMED EASA # 20/316,
Mobile. 91 99725 81111 Venkannabavi Street,
p.easa1988@gmail.com Adoni - 518301,
Kurnool (dist) A.P
CAREER OBJECTIVE
To constantly learn, innovate and lead in area of Accounting Operations. To
be able to achieve my targets, add values to career and contribute towards
Organization success.
SPECIFIC STRENGTHS AND ACHIEVEMENTS
 To think clearly and execute the plans accordingly.
 Good coordination and co-operation with Team members and Other
Departments.
 Adopt at learning and adoptable to diversified work environment.
 Ability to interact with Team, Managers and other Technical persons.
 As a principle in life I have been very hardworking and honest for the
betterment of Self, Company and people I am working with.
PROFESSIONAL EXPERIENCE.
 Working as a Accountant for ‘R K GROUP, from June 2014 to till date.
 Cash & Bank Books: Maintain Petty Cash, Bank Accounts &
Reconciliations, and Liaison with Banks.
 Accounts Payables: Maintain & Systematic update of Vendor
Accounts & Arrange for timely payments.
 Accounts Receivable: Generate Purchase Orders, Invoices,
Manage Party accounts & Follow up for Payments.
 Vouchers, Ledgers &Accounting: Vouchers, Maintain Ledgers,
Reconciliations.
 Purchase & Sales Accounts, VAT, and Sales Tax: Maintain Sales
Register, Purchase Register, input and output taxes, Prepare and
submit timely VAT Return.
 Fixed Assets Accounting: Account & Maintain Fixed Asset
Register, Calculate and account Depreciation.

2.  TDS Returns : To collect TDS & PT from Payments and File timely
Return ,Prepare and Issue TDS Certificates using Rely-On
Software.
 Profit & Loss A/c ,Trial Balance & Balance Sheet : Prepare P&L
,Trial Balance and Balance Sheet and assist Auditors in Finalization
of Books of Accounts and Auditing
 Budgeting: Prepare Weekly and Monthly Budgets and generate
comparison for Budget Vs Actual.
 Financial Reports: Prepare & submit Weekly and Monthly
Financial Reports to the Management up to Balance Sheet.
 MIS Reports : Provide reports to Management as required like
Cash Flow Statements, Payables and Receivable Accounts, Sales
Progress and Forecast, Trends etc.,
 Workedas Accounts Executive for RAM NETCOM fromNov 2012 to
June 2014.
 Payroll Management: Handling Payroll including PF, Professional
Tax and Filing of Return accordingly.
 Bank Accounts: Maintain Petty Cash, Bank Accounts &
Reconciliations, and Liaison with Banks.
 Accounts Payables: Maintain & Systematic update of Vendor
Accounts & Arrange for timely payments.
 Accounts Receivable: Generate Purchase Orders, Invoices,
Manage Party accounts & Follow up for Payments.
 Vouchers, Ledgers&Accounting: Vouchers, Maintain Ledgers,
Reconciliations.
 Sales Accounts, VAT, and Sales Tax: Maintain Sales Register,
Prepare and submit Timely VAT Return.
 TDS, Tax Calculations: Employee Tax Calculation in order to
deduct TDS. Filing Return, Issuing TDS Certificates.
 Profit & Loss A/c ,Trial Balance & Balance Sheet : Prepare P&L
,Trial Balance and Balance Sheet and assist Auditors in Finalization
of Books of Accounts and Auditing
 Budgeting: Prepare Weekly and Monthly Budgets and generate
comparison for Budget Vs Actual.
 Financial Reports: Prepare & submit Weekly and Monthly
Financial Reports to the Management up to Balance Sheet.

3.  MIS Reports : Provide reports to Management as required like
Cash Flow Statements, Payables and Receivable Accounts, Sales
Progress and Forecast, Trends etc.,
 Workedas Accountant for K.B.N Consultancy (Audit Firm) from Nov
2012 to June 2014.
 Bank Accounts: Maintain Bank Accounts & Reconciliations, and
Liaison with Banks.
 Accounts Payables: Maintain & Systematic update of Vendor
Accounts & Arrange for timely payments.
 Accounts Receivable: Generate Purchase Orders, Invoices,
Manage Party accounts & Follow up for Payments.
 Vouchers, Ledgers Accounting: Vouchers, Maintain Ledgers,
Reconciliations.
 Sales Accounts, VAT, and Sales Tax: Maintain Sales Register,
Prepare and submit Timely VAT Return.
 TDS, Tax Calculations: Employee Tax Calculation in order to
deduct TDS. Filing Return, Issuing TDS Certificates.
 Profit & Loss A/c ,Trial Balance & Balance Sheet : Prepare P&L
,Trial Balance and Balance Sheet and assist Auditors in Finalization
of Books of Accounts and Auditing
 Worked as Accounts Executive for PEOPLE TECH GROUP from
MARCH 2012 to November 2012.
 Payroll Management: Handling Payroll including PF, Professional Tax
and Filing of Return accordingly.
 Bank Accounts: Maintain Petty Cash, Bank Accounts &
Reconciliations, and Liaison with Banks.
 Accounts Payables: Maintain & Systematic update of Vendor
Accounts & Arrange for timely payments.
 Accounts Receivable: Generate Purchase Orders, Invoices, Manage
Party accounts & Follow up for Payments.

4. COMPUTER SKILLS
Office AutomationUtilities: Microsoft Word, Excel
Power Point, Internet, Outlook.
Accounts Package : Tally ERP9,
ERP(MICROSOFT)
Rely-On(TDS Software)
EDUCATIONAL QUALIFICATIONS
Degree College/University/ Board.
Year of
Passing
10th Sri Vidaya High School, Adoni, A.P
(Board of Secondary Education,A.P)
2003
10+2 Adoni Arts & Science College ,Adoni,A.P
(Board of Intermediate Education,A.P)
2007
B.Com Adoni Arts & Science College ,Adoni,A.P 2010
M.B.A BHEEMI REDDY INSTITUTUE OF MANAGEMENT & SCIENCE
Major : Financial Management
Minor : Human Resource Management
2012
PERSONAL INFORMATION
Name : P. Mohammed Easa
Father’s Name : P. Vali
Date of birth & Age : 27 years
Sex : Male
Marital Status : Single
Languages Known : English, Kannada, Hindi and Telugu,
Hobbies : Reading, Watching movies.