Anilkumar is seeking a senior accounts executive position. He has over 10 years of experience in accounts payable, receivable, general ledger, taxation and statutory compliance. His skills include accounts management, audit facilitation, income tax, service tax, and VAT. He is proficient in AX 2012 ERP, Tally ERP 9, and MS Office.

1. Anilkumar P N
Address: No 16 6th Main 6th Cross, Maruthi Extention, Gayatrinagar Bangalore-21
: +91-72046 79780 :tharak143ani@gmail.com
Accounts Payable/Receivable/General Ledger & Direct & Indirect Taxation
Seeking challenging assignments as a Senior Accounts Executive across the industry in the same domain with
reputed organizations demanding high standards of quality and precision
CARRIER SYNOPSIS:
To play an active role in Accounts Payable, Accounts Receivables, General Ledger, Direct & Indirect Taxation
process & strategic decision-making of a leading global company to significantly contribute my efforts to the
growth of my organization. Conceptualizing implementing & supervising financial reporting process and on
time compliance as per the management requirements with accuracy. Live with a challenging and
competitive environment where I could improve my knowledge, capabilities and put them to use for the
development of the organization.
KEY SKILLS
 Accounts Payable Process & Management
 Posting Journal Entries & General Ledger
Reconciliation
 Invoices/Expenses Reports/Payment
Transactions
 Income Tax deduction filling of returns
monthly & quarterly
 VAT, Service Tax, Income Tax
Reconciliation & filling the returns
 ETDS filing on Quarterly Basis
 Import & Export data management
 Service Tax and vat Audit
 Team Management
 Problem Solving and proper Guidance to
Team Member
 Mis report to Management
CORE COMPETENCIES
 Accounting
 Taxation
 Accounts Management
 Audit Facilitation
 Statutory Compliance
 Income Tax
 Service Tax
 Vat
PROFESSIONAL EXPERIENCE

2.  Chumbak Design Pvt Ltd
Designation: Senior Accounts Executive From April-15 to Till Date
 Purchase invoices verification & accounting in ERP AX 2012
 Import Data Management
 Generating Proforma Invoices.
 Statutory Compliance Like Vat Payment and Return for PAN India
 Day today Accounting Operation
 Preparing Weekly Vendor Outstanding
 Monthly Vendors Payment as per Due Date
 Taking Care of Full Accounting GL, AP, AR
 Preparing Open PO Statements
 Collecting & Issuing the C Forms
 Sundry Debtors & Sundry Creditors Reconciliations
 Krishna Enterprises Housing and Infrastructure India Pvt Ltd.
Designation: Accounts Executive From October-2013 to Feb-15
 Service tax Monthly Computation Payments and Half yearly returns filling.
 Vat Monthly Computation Paymentand Vat return
 Supervising all banking activities including collection data compilation, preparation of bank pay-in
slip and depositing them into bank on a regular basis preparing weekly cash flow.
 Preparation of weekly, monthly Fund Forecast Statement.
 Finalization of accounts.
 Handling Banking transaction.
 Professional tax Payment and Monthly returns.
 Tds Monthly Computation, Paymentand quarterly Return, Correction Return and Issuing Form 16 A
 Preparing of MIS report and reporting to finance head.
 Filing of Statutory returns with in the mandate time line.
 Attending Service Tax Dept Audit and vat Audit
 Providing Information to Statutory Auditors, ensured to complete within the stipulated time line.
 Handling Day to Today Operation.
 Well Managed Accounts Team and taking input from the team giving the guidance to team member
 Issuing the C Forms to Vendors
 Preparing Consolidated Weekly Outstanding Statement.
 Foreign Remittance.
 Ledger Scrutiny in Tally
 Verifying Purchase bill, Journals etc
 Verifying Hotel Units Like Purchase, Sales, Tax Related Issues
 Verifying of Tds Deduction like Contract, Professional Charges, Commission, Rent Etc
 Taking Care of Full entire Accounts in the Company

3.  Maintaining of Computerised book keeping and reconciliation of Branches (payments, receipts, sales,
purchases, journal, Dr Notes & Cr. Notes, handling of petty cash, cash flow/fund flow statements,
reconciliation of bank, debtors, creditors, payment follow-up and cheque printing.
 Umiya Builders & Developers
Designation Accounts Executive Duration: Sep-2011 to Sep-13
 Pay roll.
 All type of payments and data entry.
 Purchase Bills Verification & Accounting in Tally
 Preparation of weekly vendor outstanding statements.
 Handling the petty cash.
 Preparing Weekly & Monthly Labour wages statements
 Handling Banking transaction.
 Professional tax returns.
 Preparation of TDS Statements Monthly & Qtrly.
 File Management.
 Kaderi Constructions Pvt Ltd
Designation: Accounts Executive Duration:Nov-2010 to Aug- 2011
 Generating Sales Invoices
 Purchase bills verification & accounting in Tally
 Bank Reconciliation.
 Preparing Cash book, Receipts and Payments account.
 Vat returns filing
 Handling Bank Transactions
 Coordinate with internal auditor
 Satyazeet Constructions Pvt Ltd
Designation: Accounts Executive Duration; Nov-2007to June2009.
 Purchase bills verification & accounting in Tally
 Bank Reconciliation.
 Preparing Cash book, Receipts and Payments account.
 Statutory Payments Like Vat, PT, ESI & PF
 Handling Bank Transactions
 Site wise accounts maintaining
 Handling petty cash.
 Preparing Outstanding statements
 Preparing Stock statemnts
EDUCATION

4.  B.com from HPPC Govt Collaege Challakere Kuvempu University
 PUC passed from Bapuji PU College Challakere Karnataka PUC board.
.
I T Skills
AX 2012 ERP, Tally ERP 9, MS Office
PERSONAL DETAILS
Father’s Name : Prakash B
Marital Status : Single
Date of Birth : 14-March-1986
Gender : Male
Languages Known : English, Kannada, Hindi, Telugu
Declaration:
I hereby declare that all the information provided above is true to the best of my knowledge and belief.
Place: Bangalore
Date: (ANILKUMAR PNJ)