K. Subramanyam is seeking a position in procurement where he can utilize his client handling, communication, analytical, and problem solving skills. He has over 4 years of experience as an accountant where he maintained accounts, prepared financial reports, handled payroll and taxes, and ensured statutory compliance. His current role involves account preparation, stock auditing, sales tax filings, and cash/bank management. He has expertise in English, Hindi, Kannada, Telugu, and Tamil and holds a BCom degree with over 10 years of accounting experience.

1. RESUME
K.SUBRAMANYAM
Adress: #37/9, 2nd cross,
Champakadamanagar,
Kagilipura Road, Bannerghata,
Bangalore-560086,
Contact No: 9740651720,
Email:ksubramanyam464@gmail.com,
EXPERIENCE
Intend to develop my career in the field of procurement to work in an
innovative competitive world, which will help me to realize my potential
and to work as a key player in a challenging and creative environment.
-Exceptional client handling skills
-Ability to work individual as well as in team
-Excellent communication skills
-Good analytical skills
-Keen observer
-Trustworthy
-Smart working ability
-Multitasker
-Good analytical and problem solving skills.
-Sound knowledge of handling Accounting system.
-Excellent ability to sort, check, count and verify numbers.
-Strong ability to use an automated accounting system.
Personality Traits-
OBJECTIVE

2. 1. Name of the Employer : Teemag Enterprises Pvt Ltd.
BTM Layout, Bangalore-560078
Designation : Jr Accounts
Role : Accountant
Period : May 2010 to Aug 2014 (4.2 Years)
Responsibility
Maintain of all type Accounting vouchers entry
Maintain books of accounts in Tally,
 Preparation of Monthly Financial MIS reports, Daily Report,
 Preparing of Tax invoices, Vouchers & Agency Payment
Sales & Purchase total reconciliation of accounts calculating VAT
 Avoiding outstanding expenses and managing the petty cash,
Monthly Petty cash
Expenditure details, Overall Due status, Refunds Statement etc
 Preparing employees’ salaries, ESI, PF, and PT
 Maintaining Stock Register
 Preparation of staff attendance, maintaining leave records for the employees.
 Preparation of all types of vouchers. Branch reconciliation.
E Sugam,C form,Form16 & 16A preparation in online.
 Handling ledger accounts and keeping the check for any invoices or payments
Reconciliation of Bank , Sundry Drs & Sundry Crs Statement at the end of
month
-Compute taxes owed and prepare tax returns(VAT,TDS,PT,ED) ensuring
compliance with payment, reporting
and other tax requirements
2. Name of the Employer : Mango Mist Resort,
Designation : Accountant
Period : 11 Aug 2014 to 15 Mar 2015(7 Months)
Responsibility
 Maintain of all type Accounting vouchers entry
EXPERIENCE PROFILE

3.  Handling, Cash and Bank at all level. – Preparation of Online &
Manual Cash Book, Bank Book, Online Receipt & Payment
vouchers, Cash Flow Statement, Bank Reconciliation Statements,
Supplier Payments, Regular Followup with Clients for Payments.
 Control of Stores - Preparation of online indents, Purchase Orders,
Material Inward Note, Purchase Vouchers, Stock Statements,
Material Reconcilation Statements, and Maintaing the stores as per
ISO Standards (Both Physical appearance & Record maintenance).
 Preparing employees’ salaries, ESI, PF, PT, TDS and LT,
3. Name of the Employer : LSK projects PVT LTD
Designation : Accountant
Period : 20 Mar 2015 to till date
Location : JP Nagar 7 th Pase
Responsibility :
 Preparation of Accounts for Final Audit Purpose.
 Preparation of Stock Audit Reports for Firms and Bank Audit
Reports.
 Preparation of Sales Tax Returns
 Maintaining Cash book
 Bank reconciliations
 Billing to client
 Payment of Salaries & Wages,ESIC,EPF and TDS,
 Handling Cash and Bank at site level. – Preparation of Cash Flow
Statement, Subcontractor & Supplier Payments, Regular Followup
with Clients for Payments, Coordinating with Billing Engineer for
Subcontractor Bill Reconcilation regarding Quantity & Payment
cross checks.
 Preparing outstanding list of Debtor & making Payment (Online,
RTGS, NEFT, Cheque & Cash) follow-up.
 Prepare reports on accounts payable and accounts receivable.
 Prepare Sales, Purchase Register
 E Sugam,C form,Form16 & 16A preparation in online.

4. • Expert Knowledge in computer related operations
• - Internet Operations & E-mail handling.
• -MS Office (MS - Word, MS – PowerPoint, MS- Excel,
• Tally ERP 9
Name of
course
Name of the
Institution
Year of
Completion
Percentage
B.com
SVCR Govt Collage
SV University Tirupati
2006 50%
Intermidiate SMNj college Palamaner 2003 46%
Father’s Name : K.Ramakrishna
DOB : 30.06.1986
Marital Status : Married
Languages known:
Permanent Adress : Shankar Rayalapeta Village,
Peddapanjani Mandal,
Shivadi Post,
Palamaner Taluk,
Chittor Dist,
AP-517432
Lanuag
e
Proficiency
Level
Rea
d
write Speek
English Expert   
Hindi Proficient   
Kannada Proficient  
Telugu Expert   
Tamil Expert 
ACADEMIC CREDENTIALS
DECLARATION
PACKAGES AND TECHNOLOGIES KNOWN
PERSONAL PROFILE

5. I here by solemnly declare that all the information mentioned above is
true to the best of my knowledge.
Place: Bangalore
Yours Sincerely,
Date:

6. I here by solemnly declare that all the information mentioned above is
true to the best of my knowledge.
Place: Bangalore
Yours Sincerely,
Date: