This document is Shivakumar Shilpi's resume. It summarizes his educational qualifications including an M.Com and B.Com, computer skills in Oracle, MS Office, and Tally, and over 13 years of experience in accounting roles. His most recent roles include Accounts Executive at Update Recreation & Gaming and Senior Accountant at multiple outsourcing companies. Prior experience includes roles as Assistant Partner at GVK Emergency Management handling ambulance service accounts.

1. Shivakumar Shilpi
H.No. 7625 3rd
floor, Santa Catarina Residency, Sereualim Colva South Goa-403708
Mobile: 7774991696 Email ID: shivashilpi1978@gmail.com
OBJECTIVE
 Seeking an opportunity to merge my enthusiasm, initiative and learning to add
value to the organization and myself.
 Aspire to be team player and to develop competence in the areas of Finance.
EDUCATIONAL QUALIFICATION
Year Degree Name of the
Institution
Division
April-2001 M.Com(Accountancy) Gulbarga University Second
April-1999 B.Com(Hons) B.V. Boomreddi
College Bidar
Second
April-1996
Higher Secondary
B.V. Boomreddi
College Bidar
Second
March-1994
Secondary School
St.Joshph’s High
School Bidar
Second
COMPUTER EXPOSURE
 Conversant with working in highly computerized ORACLE platform.
 Proficiency in MS-Windows platform and MS-Office.
 Conversant with working in Tally and EX Generation
ACHIEVEMENTS
 Best Support Staff for the F.Y.2008-2009
 Popular Employee for the F.Y. 2010-11
 Best Employee for the F.Y. 2010-11
 Handled MP State GVK EMRI Accounts for 2 months fully in charge.
 GVK EMRITE’ Award & ‘EM Care Life Savior’ Awards on eve of UNITE 2012.

2. SUMMARY OF SKILLS AND EXPERIENCE
From December 2013 to Till Date.
Organization: Update Recreation & Gaming Pvt. Ltd.
Position/Designation: Accounts Executive
Brief of Responsibilities:
 Maintain Of Daily Accounts in Excel of Casino Company in Corporate level
 Issuing the Cheques to Vendor
 Issuing Cheques, Salary Disbursements, Budget preparation,
 Handling Statutory taxes TDS, Service tax, Income Tax.
 Making the Payment Online of TDS, Service Tax, and Income Tax.
 TDS Filing the Return Online.
 Service Tax Filing the Return Online with New ST-3.
 Making the Accounts Entry in Tally. Bank Reconciliation
 Preparing Profit And Loss A/C, Balance Sheet, Finalizing Accounts.
 Handling Audit of Internal Audit,
From February 2013 to November 2013.
Organization: Synapse Information Service Pvt. Ltd.
Dot Ahead Technologies Pvt. Ltd.
Visual Juju Design Pvt. Ltd
Extra Hands Outsource Pvt. Ltd
Junoon Ventures Pvt. Ltd
Position/Designation: Sr. Accountant
Company Clients: Microsoft, Kotak Mahindra Bank, Landmark Group(Dubai),
Yes Bank, CRY, Metal Junction Pvt. Ltd, Tata Communications, Meru Cabs, Ezeego
Travels, etc.
Brief of Responsibilities:
 Maintain Of Daily Accounts in Excel of Website Design Company in Corporate
level
 Making Invoice to the Client in Corporate level.
 Issuing the Cheques to Vendor, Collection of Outstanding payments from Client.
 Issuing Cheques, Salary Disbursements, Budget preparation,
 Handling Statutory taxes TDS, Service tax, Income Tax.
 Making the Payment Online of TDS, Service Tax, and Income Tax.
 TDS Filing the Return Online.
 Service Tax Filing the Return Online with New ST-3.
 Making the Accounts Entry in Tally. Bank Reconciliation
 Preparing Profit And Loss A/C, Balance Sheet, Finalizing Accounts.
 Handling Audit of Internal Audit,
 Handling Service Tax Inspection.
 Issuing C form to Vendor through Online.
 MIS Preparation for All the Company’s.

3. From November 2012 to January 2013
Organization: Chesnut Outsource Pvt. Ltd.
Position/Designation: Accounts Manager.
Brief of Responsibilities:
 Maintain Of Daily Accounts like day book, Tally Entry,
 Issuing Cheques, Salary Disbursements, Budget preparation,
 Handling Statutory taxes TDS, Service TAX,
 Making the Accounts Entry in Tally. Bank Reconciliation
 Preparing Profit And Loss A/C, Balance Sheet, Finalizing Accounts.
 Handling Audit of Internal Audit,
 Handling Service Tax Inspection.
From September 2008 to October 2012
Organization: GVK Emergency Management And Research Institute Goa
Position/Designation: Assistant Partner (Finance & Accounts)
Job Description: Maintain Emergency Service Accounts 108 Ambulance Service In Goa
State PPP (Public Private Partnership) Frame Work Funding By Government Of Goa And
Running By Private Partnership.
Brief of Responsibilities:
 Handling all Finance and Account
 Accounts finalization
 Consolidation of accounts at corporate level.
 Liaison with Statutory Auditors.
 Month end presentation of the performance trend to the management by
preparing Monthly Accounts.
 Preparation of various MIS reports, variance analysis & allied activities.
 Project cost monitoring, fixed assets accounting & controlling.
 Collection and monitoring.
 Analysis of report generated through ORACLE
 Supervising & controlling the day to day functioning of the department.
 Preparing Voucher, Making The Payment To Vendors Preparing Trial Balance
 Preparing MIS Report Every Month And Sending The Report To Head Office And
Government (DHS).
 Preparing Reports, Income And Expenditure Account, Balance Sheet, Cash Flow
Statement, Receipts And Payments Accounts, Utilization Certificate As Per
Government Format (Form GFR19 A).
 Handling Accounts Till Finalization,
 Tax Calculating And Filing The Returns Of Pf, TDS ESIC, LWF, and PF.
 Handling the Statutory Audit and Government Audit (NRHM).
 Checking Tender Process and Purchase Order as Per Government Rules.

4.  Preparing The Stock Register Manual And Computerized.
 Every Month Preparing the Bank Reconciliation Statement.
 Petty Cash Book Handling.
From November 2003 To September 2008
Organization: Pacific Transporters & Distributors and St. Anne’s Educational Trust
Position/Designation: Senior Accountant
Brief of Responsibilities:
 Maintain Of Transporters & Distributors Accounts,
 Stock Calculation, Distributors Schemes Calculation,
 Preparing Profit And Loss A/C, Balance Sheet, Finalizing Accounts.
 Maintain Of School Accounts, TDS Calculations, Bank Reconciliation,
 Preparing Vouchers, Issuing Cheque.
Types of Distributors handled
1) Hindustan Coco- Cola Beverages Pvt. Ltd.
2) Britannia Industries Ltd.
3) Britannia New zeal Foods Pvt. Ltd.
4) PepsiCo India Holdings Pvt. Ltd.
From October 2002 To October 2003
Organization: Pravin Shantilal Mintrade Pvt. Ltd
Position/Designation: Senior Accountant
Brief of Responsibilities:
 Maintain Of Mines and Mineral Water Accounts
 Preparing Vouchers, Issuing Cheque, Bank Reconciliation
 Tax Calculations, T.D.S Calculations, Royalty calculations
 Preparing Profit And Loss A/C, Balance Sheet, Finalizing Accounts
From October 2001 To September 2002.
Organization: M/S Rodrigues & Dsouza Chartered Accountants
Position/Designation: Audit Assistant
Brief of Responsibilities:
 Vouching, Preparing Trial Balance, and Compiling Profit And Loss A/C, Balance
Sheets.
 Preparing Computation of Taxable Income, Filling Returns of Income, Audit of
Educational, Charitable Companies.

5. INTEREST
 Out Door Game
 Singing, Dancing
PERSONAL DETAILS
Father’s Name : Mr. Arjun Shilpi
Date of Birth : 01 June 1978
Marital Status : Married
Languages known : English ,Hindi, Kannada and Konkani
Permanent Address : R/O Chalkapur, Taluka: Bhalki, Dist: Bidar, State-Karnataka
India---------Pin---585414.
Experience : 13 years
Passport number : F1453153 & M 5328141
Passport Expire : 10/01/2015 & 15012025
Place of Issue : Panaji, Goa India.
(Shivakumar Shilpi)

6. INTEREST
 Out Door Game
 Singing, Dancing
PERSONAL DETAILS
Father’s Name : Mr. Arjun Shilpi
Date of Birth : 01 June 1978
Marital Status : Married
Languages known : English ,Hindi, Kannada and Konkani
Permanent Address : R/O Chalkapur, Taluka: Bhalki, Dist: Bidar, State-Karnataka
India---------Pin---585414.
Experience : 13 years
Passport number : F1453153 & M 5328141
Passport Expire : 10/01/2015 & 15012025
Place of Issue : Panaji, Goa India.
(Shivakumar Shilpi)