1. MUNA KAR, MBA (finance)
38-39-53, Bapuji Nagar, 104 Area, Marripalem, Visakhapatnam-530007, Cell No. 9032230590
Email ID: firstname.lastname@example.org
Highly accomplished finance and accounting professional of 8 years bring a keen ability to
manage accounts and manage any discrepancies in books of accounts. Budgeting and financial
analysis is my forte and I am quite familiar with financial applications and software used in the
company. Team work and meticulousness help me to solve problems easily.
Closely monitoring and verifying the accounts on daily basis.
To maintain and manage start from Journal entries, General ledger posting & closing
monthly adjustment entries to make system more accountable.
Ensuring that all accounting transactions are processed properly in the accounting
Review and maintain all general ledger account balances, monthly financial statements
including trial balance and P & L statements.
Preparing the month end accounts for the various business units and ensuring that all
month end data is prepared accurately and to meet as per budgeted guideline.
Analysis actual ledger balances against the budgeted financials and arrive variance
Maintain and reconcile all the ledgers, as per financial reports and accounting records to
Correspondence with Banks, Vendors, Customer and other Business Partners
Planning, organizing and implementing day to day accounting operations and objectives.
Supervising training and evaluating accounting staffs, entry level accounting and
• Preparing budget forms for distribution at the beginning of the budget process; preparing
Providing technical accounting support and interpretation to management and
Attending and representing department at various executive meetings for the
dissemination of Information.
Coordinating activities with other departments and branches if needed.
Managing receivables and payables and maintained congenial relations with clients
Reviewing the company credit control procedure and developing and implementing
enhancements where required. Further coordinating with bankers and other institutions.
Managing monthly invoices as per ageing factor and avoid falling overdue, further
interacting with clients to regularize the payment system
Handling disputed accounts and negotiating payments and assessing credit worthiness by
searching for legal supporting information.
Working closely with the financial controller to make sure all clients are served
Monitoring cash flow.
2. Responsible for processing monthly internal auditing and verify daily cash receipts and
payments to ensure accurate customer ledgers Responsible for the timely and accurate
application of customer payments to open invoices including transfers etc.
Responsible for processing invoice credits, billing adjustments, customer refunds etc.
Perform the tasks of resolving internal and external customer account inquiries regarding
Coordination and interaction as appropriate with Customer Care Representatives to
resolve Billing and collection disputes and issues
Planning, managing, coordinating, and implementing the year ending closing processes
and procedures for the assigned accounting records and coordinating external auditors
during financial year audit.
Account Reconciliation and preparation of required schedules for month, quarter and
fiscal year end closes.
Year Course Institutions / Schools
2012---- CS (inter pursuing) The Institute of Company Secretaries of India,
2010-12 MBA (finance) Andhra University, School of Distance Education, VSP, AP
2002-04 B.A. Berahmpur University, Odisha
2001-02 P.G. D.C.A BDPS, Computers, Koraput, Odisha
• Excellent Accounting Knowledge up to Finalization
Proficient in Accounting Software Tally 9 ERP
Proficient in MS Word & MS Excel
Organization: M/s Sri Kanakadurga Steel & Const. Pvt Ltd,
Visakhapatnam, Andhra Pradesh
Designation: Senior Accountant
• Maintaining basic accounts, accounts keeping
• Reconciliation of Bank Statements
• Ledger entries, Journal Entries
• Invoice entries and cross checking
• Prepared and analyses financial statements
3. • Prepared and file tax returns (Sales Tax, Service Tax, Excise,
Duration: 05-03-2008 – Present
FULL NAME : MUNA KAR
FATHER NAME : ABHIMANYU KAR
DATE OF BIRTH : 12-05-1984
GENDER : Male
RELIGION : Hindu
NATIONALITY : Indian
MARTIAL STATUS : Married
HOBBIES : Reading Books, Watch Sports (Cricket)
LANGUAGES KNOWN : English, Hindi, Oriya and Telugu
I hereby declare that all the above details are fare to the best of my knowledge. I assure you
that, I will give my best and live up to your expectations.
Place: Visakhapatnam. (MUNA KAR)