Y ANIL KUMAR
Address: H.No.6-271/E,Plot No.51/54, Indrasingh Nagar Colony, Chintal, Hyderabad-500052
Email id: anily.gms@gmail.com Contact no.:8121882809 - 9948885399
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OBJECTIVE:
To become a member of a team in a Professionalized Organization, work hard and contribute for the growth of
the organization, and grow along with organization.
KEY SKILLS:

Strong Mathematical and statistical knowledge to ensure error-free calculations

Excellent presentation skills that helps to present the financial data of the organization in an systematic
order
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Brilliant time management and organizational skills that helps to complete the given tasks promptly and
correctly
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Detailed knowledge about accounting principles, accounting standards, book keeping procedures and
office practices
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Ability lead a team and train them on bookkeeping procedures and accounting techniques
WORK SUMMARY:
Tirumala Milk Products Pvt. Ltd.,
Sr.Executive Internal Auditor
August’ 2010 to till date
Role:
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Verification of actual procurement from farmers in each C.C & BMC’s (chilling centers) wise
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Verification Milk Quantity and quality testing using of E.M.T
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Analysis of Fat & Snf Calculations from milk
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Verification of Payments to farmers as per strategy
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Analysis of gain or loss phase exacting the branch

Analysis of Puff wise milk acknowledged quantity from plant and dispatched quantity in sales offices
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Verification of BI products(Ghee,Icecream,Flavourmilk,sweets) sales in sales offices
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Analysis of Agents Commission with quantity for monthly basis
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Verification of Outstanding Dues Milk and bi-products(Reconciliation)
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Verification of Cash Collection (cash Receipts) & Physical cash verification
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Verification of Transportation cost and cost per liter
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Verification of Maintenance charges to agents (per liter cost)
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Verification of Cash deposited into the bank with the bank Counterfoils
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Verification of truck sheets along with cash receipts
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Verification of crates ,cans and freezer’s
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Actual milk, curd and lassi sachet weight verification in production instance
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Stores verification for definite stock in CC’s and Plant wise

Verification of books of all accounts and financial statements
K12 Techno Services Pvt. Ltd.,
(Sri Gowtham Academy of General & Technical Education)
Internal Auditor
February’ 2008 to July’2010
Role:
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Schedule, conduct and organize audits of full complexity for conformity with policies and procedures of
company.
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Carry out special investigations into allegation of fraud, waste, and abuse, also personal matters at the
request of management.

Generate management reports as demanded by the audit manager.
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A physical check should be performed in all accounting aspects every thrice.
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A physical check should be performed, on an annual basis, to confirm the existence of all assets
recorded on the inventory. Any discrepancies identified should be formally reported to the governors.

All petty cash purchases should be an appropriate use of the school budget.
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Bank statements should be reviewed branch wise every month basis.
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Verifying the receipts of students remunerated wise.
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Verifying the salary aquittances of school staff should be check monthly basis.
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Verifying the strength checking of monthly basis(left,transfer to,transfer from other branches)
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Certifying invoices for payment

All reimbursements made via the petty cash should not exceed the limit stated in the school finance
policy.

Follow-up for regular basis collection and deposits.
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Preparation of all dues reports i.e.(Admission,Tution,Transportation,OB,IIT) and submit to management
for receivable information.

Completed Audit should be perform by every end of the academic year.
TT Forex Pvt. Ltd.,
(A Division of TTK Ltd.,)
Forex Executive
March 2007 to January’2008
Role:

Scheduling, budgeting and managing appointments& Handling the sales and purchases of foreign
currencies
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Acquisition, renovation, company asset management, Bill settlements and maintaining Stock registers

Maintain and submitting of weekly and monthly Bank Reconciliation Statement, Inter Branch
Reconciliation, and Debtors & MIS Reports to the Corporate Office
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Submit all the monthly records for the approval of RBI & Daily submission of reports to Corporate Office
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Maintain Cash Book, day-to-day follow up with Banks, Daily financial transactions and events under fully
computerized online Accounting Package
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Sale of Visa Travel Money cards of Citi & UTI Bank & Uploading & Reloading the sold cards , and
Western Union Money Transfers
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Maintain the Stock Registers & Bill Settlements and settlement of traveler cheques with Amex
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Conference high-Level Clients, Corporate Houses, Software Companies, Travel Agents & Educational
Consultants
Paul Merchants Ltd.,
(A Division of Western Union Money Transfer & Foreign Exchange)
Branch Accountant
March 2006 to February’2007
Role:
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Maintain in the branch transfers to Agents daily reimbursements
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Maintain the Foreign Exchange Currency to buy and sell
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Reconciliation of the sub agents transactions on the daily basis, all bank related works & reconciliations,
and all required maintaince of prescribed accounting procedures
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Process of Transactions of agents & direct, and across the counter transactions of Foreign Exchange,
maintaining inward/outward registers
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Maintain Agent registers, WU transaction statements & verifying the commission statements
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Keep track of the existing agent partners for updating of new guidelines from WU & RBI.
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Preparation of Daily Budget Report and wire transfers.
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Keep track of Fixed Deposit and its corresponding Bank Guarantee with different exchanges and its
timely renewal
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Prepare required vouchers for every transaction and up-to-date entries in the Softex Software

Maintain and submit of weekly and monthly Bank Reconciliation Statement, Inter Branch Reconciliation,
and Debtors & MIS Reports to Corporate Office

Follow up with the Agents about queries through emails & telephonic conversation

Liasionsing with Statutory Audit
Shriram Chits Pvt. Ltd.,
Zonal Accountant
August 2003 to February’2006

Maintained Removed Subscribers of Chit

Managed of Accounting & Taxation Transactions
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Accounts up to finalization
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PF, ESIC & Service Tax Returns
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Prepare Monthly reports MIS
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Bank Reconciliation
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Monitor day to day account
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Coordinate all necessary general routine office correspondence
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Voucher entries of daily books of accounts on Tally 5. 4
EDUCATIONAL SUMMARY:
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Bachelor's degree in Commerce, Nagarjuna University
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Master's degree in Commerce, Osmania University
COMPUTER SKILLS:
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Well -versed with accounting software in Tally.ERP9,Wings
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Familiar with MS Word, MS Excel, spreadsheet and Word processing
PERSONAL DETAILS:
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Name: Y Anil Kumar
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Date of Birth: 10/04/1978
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Employment Status: Full time
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Languages known: Telugu,English,Hindi
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Relationship status: Married
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Current CTC(Per Annum): 3.00Lkhs
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Notice period: 30days
(Y ANIL KUMAR)