1. CURRICULUM VITAE
Contact Address:
ANIL KUMAR.N
#219 1st Flr, 6th Cross
GKW Layout, Vijayanagar
Bangalore-560040.
Email: anilho2008@gmail.com
Mobile: 9880029305
9986742255
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2. Summary:
Career Objective
 To work with group of corporate leaders, in an area where I can utilize my vast
exposure in the industry at any difficulties.
Educational Qualification:
CLASSES INSTITUTION YEAR
% OF
MARKS
S.S.L.C. Vijayalaksmi Boys High School ,
Bangalore
2001-02 58.08 %
2nd
P.U.C.
Sarvodaya First Grade College,
Bangalore University
2003-04 81 %
B’Com
Sarvodaya First Grade College,
Bangalore university
2006-07 68 %
Technical Skills:
• Windows 2013.
• MS office 2013.
• Knowledge of Internet
• Tally 9.0 version.
• Oracle 8i & 10i
• Currently working with SAP
Extra-Curricular Activities:
• Listening to Music.
• Organizing Tours / Trips
Self-Assessment:
• Comprehensive problem solving abilities, excellent verbal and written
communication skills ability to deal with people diplomatically, willingness to
learn, team facilitator.
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3. Work Experience:
• Karnataka State Beverages Corporation Ltd from Apr -2008 to May 2012
• Designation :- Executive Asst (Finance & Accounts)
Roles & Responsibilities:-
1. Preparation of Cash flow statements
2. Handling the Daily funding activities and reporting to management in the
investments of Surplus funds for the day.
3. Handling Weekly Distilleries payments to Vendors
4. Preparation of Bank Reconciliation Statement for Head office and Depot accounts
5. Handling Daily imprest / Petty cash transactions.
6. Preparation of Audit reports / Monthly reports
7. Preparation of Inventory report / Sales Summary.
8. Reconciliations of Fixed Deposit with banks & Investments with Mutual Funds
9. Maintenance of Physical cash book and accounting all the transactions to Oracle
• Currently working with Accenture Services Pvt Ltd (North sea Treasury Team)
• Designation: - Financial Accountant and advisory analyst - May 2012 to till date.
Roles & Responsibilities:-
1. Preparation of Daily Cash inflow / outflow statements as below :-
a. Requesting for daily Funding request to process the payments
b. Remitting back the excess funds
2. Daily Vendor payments – ( Through SAP )
3. Handling manual payments to vendors - (Through DNB Bank, Citi Bank , RBS Bank )
4. Maintenance of Physical Cash books and accounting the daily transactions to SAP
5. Perform various account reconciliations (Bank / Customer /GL / Vendor A/c’s)
6. Preparation of below reports - Daily / Monthly / Quarterly basis:-
a. Cash & Banking reports (Monthly)
b. Cash in Transit (CIT) Reconciliations (Daily / Monthly)
c. Management summary (Quarterly)
d. Service League Agreement (SLA Tracker for all incoming receipts ) – (Monthly)
e. Journal Trackers (JV’s) – (Monthly)
f. Preparation of Key process indicators (KPI’s) – (Monthly)
7. Co-Coordinating with clients / Bank for any payment issues
8. Preparation of Monthly Audit reports
9. Scheduling weekly / Monthly calls with Clients
10.Assisting team lead & Supervisor in preparation of Monthly / quarterly
Management reports.
11.Handling the quarter close activities like Accruals / Revaluations
12.Submission of BACS (Banking Automated Clearing System) Payment to Paygate on
daily basis for all Vendor / Customer payments.
Additional Information:
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4. 1. Total Years of Experience – 7 years
2. Relevant Years of Experience in GL/R2R: 3.5 years
3. ERP end user experience (SAP/Oracle): SAP
4. Current Designation: Financial Accountant Advisory Analyst
5. Name of the Current Company: Accenture Services Pvt Ltd
6. Current CTC: 3.9 Lakhs P.A (Excluding Variable pay – Paid twice a year)
7. Expected CTC: Minimum 25% Hike on Current CTC
8. Notice Period: 2 Months
9. Educational Qualification: Bachelor in Commerce ( Planning for MBA / M Com for
the FY 2015-16)
10.Current Location (Area residing in Bangalore): Vijayanagar
11.Flexible to work in shifts (Yes/No): Yes
Personal Profile:
Date of Birth : 22nd
December 1986
Father Name : V. Narayana Rao
Address : #219 1st Flr, 6th Cross
GKW Layout, Vijayanagar
Bangalore-560040
Gender : Male
Nationality : Indian
Languages known : English, Kannada, Hindi, & Tamil.
Hobbies : Listening to Music, Organizing Tours / Trips.
Awards / Achievements:-
1. Received best performance award for the year 2011-12 in KSBCL
2. Received Numero Uno Award for the best performer for the year 2012-2013 in
Accenture
3. Promoted as Financial Accountant and Advisory Analyst (Level-F) in Mar-2015
Declaration:
 I hereby declare that all the information given is true to the best of my
knowledge.
Place : Bangalore
Date :
(ANIL KUMAR.N)
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