Karanam Ashok Kumar
Vijayawada
Summary
Finance professional with strong background in accounting and financial management. Known for accuracy in reporting and ability to streamline accounting processes. Collaborative team player focused on delivering results and adapting to changing needs. Skilled in financial analysis, regulatory compliance, and budget management.
Overview
18
18
years of professional experience
Work History
Senior Accountant
M/S. Sai Enterprises
07.2021 - 11.2024
- Maintain relationship with dealers for sales & collections
- Purchase & Sale entries in tally erp9
- Generation of debtors & creditors reports on monthly basis
- Monthly returns filling GSTR1, GSTR 3b & yearly returns GSTR9 filling
- Preparation of yearly/half yearly Financial Provisional & Projected Statements
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Assisted in internal and external audits by preparing necessary documentation and responding to auditor inquiries.
- Managed quarterly and annual tax filings for the company, ensuring timely submissions and compliance with regulations.
Accountant
Rautec Ceramics Pvt Ltd
06.2012 - 06.2021
- Day to day stock register maintenance in RG1 register
- Maintaining relationship with suppliers for raw materials
- Preparation of workers & employees monthly payroll
- Preparation & filling statutory reports online ( Excise ER3, VAT, CST, TDS, EPF, ESI & SERVICE TAX )
- Preparation of yearly/half yearly Financial Provisional & Projected Statements
- Monthly returns filling GSTR1, GSTR 3b & yearly returns GSTR9 filling
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Provided timely and accurate financial reporting to senior management, enabling informed decision-making based on reliable data.
Junior Accountant
Sri Abhaya Group of Companies
05.2011 - 05.2012
- Preparation of financial reports pertaining to day to day cash receipts & payments
- Performed field audits on wide variety of divisions
- Preparation of annual expenses plan for branches
- Day to day data collection from branches and recording the same in tally
- Monthly statutory returns filling online
Accounts Executive
Guru Sai Enterprises
01.2007 - 04.2011
- Day to day data recording of transactions in tally
- Performed complex general accounting functions, including preparation of journal entries
- Preparation of debtors report & vendor reports
- Financial Accounting statements like profit and loss reports & balance sheet statement preparation
Education
B.com. -
Acharya Nagarjuna University
01.2010
MPC -
K.B.N College
01.2006
SSC -
SKPVV Hindu High School
01.2004
Skills
- SAP S/4 HANA - Financial Accounting
- SAP ERP 60 - Financial Accounting
- TALLY ERP 9
- TALLY PRIME 41 Version
- Computer Basics
- Excel
- MS office
Languages
Hindi
English
Telugu
Tamil
Sapcertification
SAP S/4 HANA for Financial Accounting (SAP S/4 HANA 1909), ATOS - Authorized SAP Training Center, Bangalore., 06/24/21, 09/23/21, Organizational Assignments and Process Integration, Global Settings: Knowledge of Configuration of Company Code, Fiscal year Variants, document type, number ranges, posting period variant, Chart of Accounts, G/L master data configuration, General Ledger Accounting, House Bank Accounting, Account Receivables and Payables, Automatic Payment Program and Advance Payments or Down Payments, Intercompany posting or cross company code posting, Parking and posting FI documents, Customer/Vendor/GL with workflow. Open item clearing., Generation of GL reports, Vendor reports & Customer reports., TS4F01 - Financial Account in SAP S/4 HANA - Academy Part I, TS4F02 - Financial Account in SAP S/4 HANA - Academy Part II
Disclaimer
I hereby declare that all the above information given by me is true of my best knowledge.
Personal Information
- Father's Name: Mr. Satyanarayana
- Mother's Name: Mrs. Appala Narasamma
- Date of Birth: 01/25/88
- Marital Status: Married
Timeline
Senior Accountant
M/S. Sai Enterprises
07.2021 - 11.2024
Accountant
Rautec Ceramics Pvt Ltd
06.2012 - 06.2021
Junior Accountant
Sri Abhaya Group of Companies
05.2011 - 05.2012
Accounts Executive
Guru Sai Enterprises
01.2007 - 04.2011
MPC -
K.B.N College
SSC -
SKPVV Hindu High School
B.com. -
Acharya Nagarjuna University
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