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Asst. Manager (Accounts

The candidate is seeking a position that allows them to prove themselves with challenging assignments in accounts, costing, taxation, and analyzing financial statements. They have 9 months of experience as an Assistant Manager of Accounts at Shree Renuka Sugars Limited, where their responsibilities included preparing financial reports, reconciling accounts, analyzing variances from budgets, and ensuring statutory compliance. Previously they worked for 1 year and 11 months as an Accounts Officer at NSL Sugars Limited, where they performed similar accounting functions including cost analysis and forecasting. They hold an ICWAI qualification and have experience with SAP and Microsoft Office. Their strengths include presentation skills, a positive attitude, commitment, and adaptability.

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kasyap
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56 views3 pages

Asst. Manager (Accounts

The candidate is seeking a position that allows them to prove themselves with challenging assignments in accounts, costing, taxation, and analyzing financial statements. They have 9 months of experience as an Assistant Manager of Accounts at Shree Renuka Sugars Limited, where their responsibilities included preparing financial reports, reconciling accounts, analyzing variances from budgets, and ensuring statutory compliance. Previously they worked for 1 year and 11 months as an Accounts Officer at NSL Sugars Limited, where they performed similar accounting functions including cost analysis and forecasting. They hold an ICWAI qualification and have experience with SAP and Microsoft Office. Their strengths include presentation skills, a positive attitude, commitment, and adaptability.

Uploaded by

kasyap
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as RTF, PDF, TXT or read online on Scribd
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Career objective To associate with an organization which progresses dynamically and provides me

a chance to prove myself in challenging assignments and explore knowledge in


area of accounts, costing, Taxation and Analyzing Financial Statement to meet the
Highest professional standards
Experience : Asst. Manager ( Accounts )
Shree Renuka Sugars Limited,
May-2013 Present ( 9 Months ) , Gulbarga ( Karnataka )
(Sugar unit : 7500 TCD , Power Plant : 28 MW , Distillery : 300 KLPD and
Bio -compost )
During the above tenure I have below experience to my credit
Preparation of Trail Balance, Trading account and P & L Account.
Preparing Balance Sheet Schedules for Internal and Statutory Audit
Monthly All General Ledger Accounts reconciliation
Passing all Journal Entries and Month end Provisions
Formulating Budgets and conducting Variance analysis to determine
difference between projected and actual results followed by advising and
implementing corrective actions for the same
Verification of Contractors , Suppliers & Vendors bills and Accounting for
such transactions
Vendors and Suppliers ledgers scrutiny and preparing reconciliation
statements
Ageing analysis of Staff advances, Accounts payable and Accounts
receivable etc. and payment to be made as per purchase or work order
terms and conditions
Taking CENVAT Credit on Capital goods , Inputs , Input Services and
Excise duty
Reconciliation of CENVAT Credit with Central excise and Service Tax
returns
Co-ordinate with External , Internal and Central Excise Auditors
Creating Vendor codes.
Clearing GRNs Like : Service orders and Freight notes
MRA Tracking on regular basis to approve quality checking by concern
department .
Monitoring Cash and Bank Transactions
Fortnightly returns for Sugar Directorate
Internal Orders settlement
Accounts Officer :
NSL Sugars Limited , Hyderabad .
June-2011 May-2013 ( 1 year 11 Months ).
Formulating Budgets and conducting variance analysis to determine
difference between Projected and actual results.
Preparation of MIS reports and forecasting to Management.
Maintenance of costing records
Preparing Monthly cost sheet
Co-ordination with external and internal auditors
Analysis of operation reports
Preparation of Cost of production and Variance analysis
Quantitative Details
Statutory compliance
Ensuring payment of taxes like TDS, SERVICE TAX and EXCISE
DUTY on due dates
Inter unit reconciliation
Weekly and Monthly Cash flow statement
Estimation of Funds requirements for the next 12 weeks
Industrial trainee Bharat Heavy Electricals Limited
Dec-2010 to June-2011 ( 6 Months ) ( BHEL ), Hyderabad.
Processing Accounts payables and Payments based on Purchase orders
and Accounting for such transactions.
Recognition of un build revenue as per accounting standard 7
( Construction contracts )
Accounting for Payments made to miscellaneous expenses and posting in
appropriate control accounts.
Preparation of Accounting Schedules
Reconciliation of Advances
Achievements Awarded All India 77th Rank in ICWAI Inter from ICWAI
Awarded Merit Certificate from ICWAI in all India level for performance in
ICWA Inter
Professional
Qualification
Completed ICWAI Final From the Institute of Cost And Works
Accountants of India (ICWAI) , in Dec 2010 ( Now ICAI )
Education Completed CA ( IPCC Group I ) From the ICAI in May 2012 .
M.Com (Finance) with an aggregate of 61.75 0.000000rom OU P.G College,
Gadwall, Osmania University , in May - 2007
B. Com (C.S) with an aggregate of 59.83 0.000000rom E.V.R.M.D.College,
Kodada, Osmania University , in April 2004
Inter (CEC) with an aggregate of 67.6 0.000000rom Sneha Junior College,
Kodada , in April - 2001
SSC with an aggregate of 44.16 0.000000rom Z.P.H.S, Dondapadu , in March
- 1998
Technical Skills Proficiency in Microsoft Office
Working Knowledge in System Applications and Production (SAP- FICO
Module ) since December , 2010
Strengths Good presentation skills
Positive Attitude
Commitment
Hard work with planning and dedication
Willingness to learn and apply learning into practice
Adaptable to changes and emerging trends

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