1. RESUME
Name: ANANTH P.
Email:ananthpaniraja6@gmail.com,ananthpaniraja61@gmail.com
Mobile: 9986616841, 9731039911
PAN: AXYPP0766D
DOB: 24.10.1980
Objective:
Seeking challenging and growth oriented opportunities in the field of Accounts / Finance / Auditing with
reputed companies
Experience Summary:
• Competent and result oriented professional offering around 10 years of experience in Finance,
Accounts, Taxation, & Analysis and MIS, Previously Worked as Accountant with JS FASHIONS (INTL)
PVT LTD ,Previously Worked as Sr.Accounts Executive with GIRISH AND RAVI PHARMACEUTICAL
DISTRIBUTORS & Presently Working as Asst. Accounts Manager, Finance & Legal with Propmart
Technologies Limited
• Well versed with Accounts Technically proficient with Windows, MS Office, Accounting Packages
(Tally 9 & other accounting software) and Internet Applications.
• Finance & Accounts Management š Statutory Compliance š Banking / Reconciliations š Commercial
Functions š Accounts Payable š Accounts Receivable š Cash Flow management š Direct & Indirect
Taxation
Educational Details:
B.Com. ● R.V.V. College of Management Studies, Bangalore
12th
Class ● J.S.S. College, Dharwad
10th
Class ● Lourdes’ Boys’ High School, Davangere
• Diploma in Tally Ver. 6.3 & Operating System ● Tally Solutions Pvt. Ltd., Bangalore. (Tally No.
984053133)
• Diploma in Computer Accounting ● N.I.C.T. Institute, Bangalore
• MS-Office, Internet, Tally 9.2 ERP Ver. & other accounting and related software
Technical Skills:
1
2. JS FASHIONS (INTL) PVT LTD 1st
April 2005 –25th
Aug 2009
Accountant
• Daily maintaining the Bank vouchers,Cash vouchers,Receipt vouchers,Payment vouchers,Purchase
vouchers, Sales vouchers etc.
• Weekly once reconcile our account comparing with the bank statement.
• Monthly sending a reminder letter to all the Accounts Receivable Debtors for paying back their
Outstanding Payments of Bills / Invoice.
• Monthly filing of VAT Return & Payments in e-sugama software.
• Monthly making TDS payments on Rent, Contractor, Professional in 281 Challan & Quarterly filling
TDS Returns in Form 24Q & 26Q
• Monthly making Service Tax Payments in TR6/GAR7 Challan and Half Yearly filing the Service Tax
Returns in Aces software
• Quarterly Issuing of C Form in e-sugama software.
• Monthly maintaining the Bills Receivable aging wise report.
• Monthly filling the PT Returns & payments.
• Monthly filling
• Maintaining & updating the following Ledgers:
o Ledgers of Accounts
o Purchase Ledgers
o Accounts of Ledgers of Creditors & Sales Ledgers
o Accounts of Ledgers of Debtors
o Expenses & Incomes Ledgers
o Cash & Bank Ledgers & Vouchers
o Tax Compliance
GIRISH & RAVI PHARMACEUTICAL DISTRIBUTORS PVT LTD 1st
Sept 2009 –15th
Dec 2014
Sr.Accounts Executive
• Daily maintaining the Bank vouchers,Cash vouchers,Receipt vouchers,Payment vouchers,Purchase
vouchers, Sales vouchers etc.
• Weekly once reconcile our account comparing with the bank statement.
• Monthly Preparing stock statements reports, P & L A/c and Balance Sheet.
• Monthly sending a reminder letter to all the Accounts Receivable Debtors for paying back their
Outstanding Payments of Bills / Invoice.
• Monthly filing of VAT Return & Payments in e-sugama software.
• Monthly making TDS payments on Rent, Contractor, Professional in 281 Challan & Quarterly filling
TDS Returns in Form 24Q & 26Q
• Monthly making Service Tax Payments in TR6/GAR7 Challan and Half Yearly filing the Service Tax
Returns in Aces software
• Quarterly Issuing of C Form in e-sugama software.
• Monthly maintaining the Bills Receivable aging wise report.
• Monthly filling the PT Returns & payments.
Work Experience:
2
3. • Monthly Maintaining the Payrolls of the employees.
• Maintaining & updating the following Ledgers:
o Ledgers of Accounts
o Purchase Ledgers
o Accounts of Ledgers of Creditors & Sales Ledgers
o Accounts of Ledgers of Debtors
o Expenses & Incomes Ledgers
o Cash & Bank Ledgers & Vouchers
o MIS Report
o Payroll Compliance
o Tax Compliance
PROPMART TECHNOLOGIES LIMITED 1st
Jan 2015 –Till Date
Asst. Accounts Manager, Finance & Legal
• Daily maintaining the Bank vouchers,Cash vouchers,Receipt vouchers,Payment vouchers,Purchase
vouchers, Sales vouchers etc.
• Weekly once reconcile our account comparing with the bank statement.
• Monthly Preparing the Sales reports.
• Quarterly Preparing MIS Report including the Financial Statement of P & L A/c, B/S, Trial
Balance,BRS Statement, Drs Aging wise Report & Crs Aging Wise Report Etc.
• Monthly sending a reminder letter to all the Accounts Receivable Debtors for paying back their
Outstanding Payments of Bills / Invoice.
• Monthly filing of VAT Return & Payments in e-sugama software.
• Monthly making TDS payments on Rent, Contractor, Professional in 281 Challan & Quarterly filling e-
TDS Returns in Traces Software.
• Monthly making Service Tax Payments in GAR7 Challan & Half Yearly filing the Service Tax Returns
in Aces software
• Monthly Maintaining Incentive & Conveyance Statements.
• Monthly filling the PT Returns & payments.
• Monthly Maintaining the Payrolls of the employees.
• Yearly filling the ITR Returns of the employees in Form ITR1 etc.
• Maintaining & updating the following Ledgers:
o Ledgers of Accounts
o Purchase Ledgers
o Accounts of Ledgers of Creditors & Sales Ledgers
o Accounts of Ledgers of Debtors
o Expenses & Incomes Ledgers
o Cash & Bank Ledgers & Vouchers
o MIS Report
o Payroll Compliance
o Tax Compliance
Name: Ananth.p
Personal Details:
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