Anil Kumar is seeking a challenging career where he can learn and utilize his skills to help his organization. He has over 3.5 years of experience in accounts payable and 1 year in insurance claims processing. He is currently pursuing his ICWA Inter and holds an MBA in finance and M.Com degree. His computer skills include Tally, Excel, and Oracle. He is currently working as a Senior Accounts and Finance Executive at Myntra Design where he is responsible for accounting processes, financial reporting, and resolving team queries.

1. CURRICULUM VITAE
ANIL KUMAR . S
#9, ground floor,
4th
cross,
Jayanagar 2nd
block, Email id: anils.krishna@gmail.com
Bengaluru-560011 Phone No.: +91-9742055554
CAREER OBJECTIVE:
Seeking a challenging career where I can learn, improve my knowledge and achieve Excellence in my field and thereby
utilize my skills to achieve the organization goals.
Profile Summary:
 3.5 years of experience in accounts payable process.
 1 years of Insurance domain knowledge in claims processing, handling Client queries.
ACADEMIC QUALIFICATION:
• Perusing ICWA Inter.
• MBA in finance from KSOU, Bangaluru with an aggregate of 72%(2016)
• M.com From Apoorva Institute of Management Studies(MU), Bengaluru with an aggregate of 75.5%(2013)
• B.Com from Community Institute Commerce and Management Studies (BU),
Bengaluru with an aggregate of 62% (2011)
• PUC from Vijaya Junior College, Bengaluru with 68% (2008).
• S.S.L.C from R.V. High School, Bengaluru with 76.64% (2006).
COMPUTER SKILLS:
• Diploma in Computerized accounting.
• Tally.ERP9.
• Basics computer skills.
• M. S. Excel
• Oracle
EXTRA-CURRICULAR ACTIVITIES:
• Part of the cultural team.
• Won Championship trophy in intra college cultural events.
• Participated in district level Debate and Singing competition.
PERSONAL STRENGTHS:
• Hard worker and a good team player.
• Good communication skill and ability to deal with people diplomatically.
• A good listener, learner and Optimistic.

2. PERSONAL DOSSIER:
DATE OF BIRTH: 19-03-1990
FATHER’S NAME: Srinivas
MOTHER’S NAME: Nagarathna
NATIONALITY: Indian
MARITAL STATUS: Single
HOBBIES: Interested in listening music , Drama, Yoga.
LINGUISTIC ABILITIES: English, Kannada, Hindi, Telugu and Tamil
PROFESSIONAL EXPERIENCE:
 PROCESS EXCECUTIVE :
Fidelity Investments. Bangalore ( 17-11-2011 to 26-09-2012)
 ACCOUNTS EXCECUTIVE :
Sri Sannidhi Enterprises and distributors(FROM: Dec 2012 to Aug 2014)
(Dealer of GRB and Ruchi and Sunrich Oil products), Bangalore
Work Profile:
Maintaining of Sales and Purchase Books
Maintaining of Cash Book and General Ledger
Preparing Final accounts (Trial Balance, P/L A/c and B/S)
Creditors & Debtors reconciliation
Preparing and Filling of Various Statutory Returns
Maintaining Petty cash
Purchase and sales Vouchers Entry in Tally
Bank Reconciliation.
 ACCOUNTS AND FINANCE EXCECUTIVE (Senior) (From December 2014 to till date)
Myntra Design Pvt. Ltd . An Indian e-commerce company of fashion and casual lifestyle products , Bangalore.
WORK PROFILE:
Job Description:
 Monitoring & executing end to end Accounting Process and planning for two separate trade modules
(Outright/SOR) and Import related.
 Responsible for monthly / quarterly / annual closure schedules, providing monthly financial statements &
administering the monthly closing process.
 Import Shipments complete accounting process
 Reconciling books of accounts between two ERPs Tally and Oracle.
 Reconciling VAT reports, GL reports, accounting and Creditors related reports.

3.  Preparation of MIS reports for Management Overview.
 Coordinating with Warehouse and stack holders and resolving queries on time.
 Assigning Targets to team members and resolving team queries.
 Clarifying vendor queries & validating data for Vendor payments
CORE ACCOUNTS MAINTENANCE:
1. All invoice , Debit note & Credit note accounted on time and Error measures adapted in day to day basis
2. MIS reports preparation and Accounting master Reconciliation
3. All Import Fright and clearance invoices accounted on Prescribed time
4. Target giving to teams and Closing works within prescribed time
5. AP - Oracle accounting, GL Codes matching & Reconciling end to end.
6. Active participation in Month end closure and taking provision details from various teams and account the
same .
MIS REPORTS
Purchase reconciliation.
Vendor wise Payment Details and pending details preparation and report the Management.
DELARACTION:
I hereby declare that the above mentioned details are true to the best of my knowledge.
Date:
Place: Bengaluru yours sincerely
(ANIL KUMAR .S)