1. Murthy S R
S-5, 2nd
Floor,
2nd Main, 7th
Cross
Om Shakthi Layout,
Hongasandra Road,
Garvebhavipalya,
Bangaluru 560 068 Karnataka, India
Contact: +91 99865 51675
E-mail: murthysr99@gmail.com
Career Objective
To work in a challenging environment demanding all my skills and efforts to explore and adapt myself in different
fields, and realize my potential and contribute to the development of organization with impressive performance.
Executive Summary
A dynamic professional with 8+ years of experience in Finance and Accounts, Operations, Process Improvements,
and Team management. 2+ Years of experience in Audit. Presently working as Finance and Accounts executive -
Operations (FNA) with Hinduja Global Solutions Ltd. Experience in Accounting, Taxation (TDS, VAT, Service tax),
General Ledger, Reconciliations (Journal processing, Reconciliation, Balance confirmation and Reporting).
Additional Experience in Process Management, Team Management, Business Excellence and achieving customer
satisfaction. Proficient in abstracting and Process development and initiatives taken to improved productivity, Team
building capability and Quality enhancement.
Qualification and Hobbies
• I have completed B com from Mysore University (Regualar) in the year 2004, M com in Finance (Distance)
from KSOU Mysore in the year 2011 and Persuing MBA (Distance) from IGNOU, New Delhi and
• I spend some of my free time listening to music, playing cricket and exploring new business opportunities.
Skills
Accounting Application – SAP, Tally ERP, Sage Accpac ERP, Microsoft Navision ERP, Compiere Comfort with
advance level of EXCEL (V-lookup’s, Pivot Table)
Work Experience
A. Hinduja Global Solutions Ltd (HTMT), Business Process Management Services Company (September 2013 –
Till date), Executive – Accounts & Finance
B. Celebrations Catering And Events LLP (Brigade Group), Catering and Event Management Services (May 2013
– August 2013), Executive – Accounts

2. C. IIJT Education Pvt. Ltd. (Subsidiary of TeamLease Services Pvt. Ltd.), Vocational Training Institute (December
2010 – May 2013), Executive - Finance & Accounts
D. Sridevi Business Solutions Pvt. Ltd. (October 2009 - November 2010), Facility Management Company
Executive – Accounts
E. TD Power Systems Ltd. (June 2007-September 2009), Leading AC Generators Manufacturing Company,
Executive - Finance & Accounts
F. T.R.Anjanappa, Chartered Accountant (September 2004 - November 2006), Assistant - Audit & Accounts
Profile summary
Functional Area: Accounts, Finance, Audit
Key words: Accounting, Accounts Receivable, Accounts Payable, Taxation, Billing, Query Management,
Communication Skills, collection.
• Timely Parking of Vendor Invoices (duly approved & supported) from the receipt of the same from the
Respective depts.
• Reimbursement of expenses incurred by the employees.
• Domestic and Foreign (Forex) travel expense accounting and reimbursement.
• Payment of Final Settlement claims/Incentives within the prescribed time limit.
• Inter Departmental Coordination for Vendor Payments
• Self Development : Attending internal/ external training programs viz. MS Excel
• Preparing and accounting customer invoice.
• Receipts accounting and reporting.
• Processing Vendor payment and accounting.
• Balance confirmation of vendor and customers
• Point of contact for vendors, customers and auditors.
• Review Sales register, Purchase Register, Service tax Input credit register.
• Preparing and reconciliation of Service tax liability.
• E-payment of Service Tax and e-filing of Service Tax Returns.
• Providing Sales details to VAT Returns, submission of Monthly VAT Returns.
• Payment of VAT, Excise Duty and e-filing returns.
• Payment of TDS, ESI, EPF, Professional Tax and Labor welfare fund.
• Issuing, Collection of Statutory Forms – C/EI/EII/H Forms.
• Service Tax audit documentation.
• Preparing and submitting Service tax correspondence with ST department.
• Participating in Service tax discussion with consultants, updating tax matters to accounts team.
• Preparing fixed assets register and Providing Depreciation statement.
• Physical verification of Fixed Assets and Reporting.
• Coordinating with the client for payment, Receipts accounting and reporting.
• Petty cash payment and Prepare Petty Cash Register
• Resolving queries of client and auditors.

3. • Inventory verification and reporting.
• Responsible for timely and accurate closing and reporting.
• Responsible for process standardization, delivery excellence and QMS
• Responsible for people management for the team of unit controllers
• Auditing Journals, Purchases, Sales, Petty cash book and Bank reconciliation.
• Balance Sheet reconciliations.
• Income Tax payment of Individuals, Partnership firms, Companies.
• Preparation of Financial Statements - Trading P&L A/c, Balance sheet and Schedules.
• External audit of Individuals, Partnership firms, companies, charitable, Educational trust.
• Preparation of IT returns, e-filing of IT returns and company returns.
Achievements & Awards
Strategic:
• Implemented Process ideas which reduced the Number of working hours.
• Consistency maintained in delivering highest productivity with accuracy.
• Proactive in managing daily activities and planning in accordance with deadline.
• Travel module automation process.
Awards
• Winner of champion team award for the year 2013
• Have been recognized as “Consistent Performance for the year – 2011 and 2012”
• “Outstanding Achievement” for valuable contribution to the service tax audit.
• Internal auditors training program on ISO 9001:2008
Personal information
• Father Name : Rangaiah
• Gender : Male
• Marital status : Married
• Languages known : English, Hindi, Kannada and Telugu.
• Date of Birth : 02-Jan-1983
Declaration
I hereby declare that the information furnished above is true to the best of my knowledge and belief.
Date:
Place: