CURRICULAM VITAE

Mr. Sunilkumar
Address: R/O # 8, 1st Floor, DSC Road,
Gangadhar Nagar, Sarakki,Banshankari
Bangalore - 560078
Tel: Mob: 9538541599
Email: askyd88@gmail.com
Date of Birth: 09th Oct 1988

WORK EXPERIENCE
Company : FFI Chits Pvt. Ltd. Pune
Duration : From 01st March 2016 to 02nd Sep 2016
Designation : Executive Accounts & Finance
Job Profile :
Managing collection and maintaining current information in the credit file on each active
customer.
Preparing outstanding statement of payment receivables & sending it to all marketing
person.
Follow- up with debtors on outstanding dues. Initiate collection proceedings against due
payments
Researching and resolving disputes and deductions that would otherwise delay or
prevent payment of accounts receivable.
Preparation of debit note & credit note for short receipt, Delayed payment etc in
payment with due approval.
Enter customer payments into system on a daily basis & track all customer payments
received and prepare deposits.
Scrutiny of ledger account, TDS Accounting, Solving Audit Queries.
Daily, monthly aging reports of debtors.
Debtors & Creditors ageing reports, ledger scrutiny, reconciliations, etc.
Handling petty cash & day to day maintaining of accounts.
Preparation of Cheques, bank & cash vouchers.
Vendor Payment and managing other expense payments of the company.
Checking of travelling bills, Expenses bill ect. and making the payments.
Assisting the Sr Manager Finance in periodic MIS reporting and upgrading the Financial
Systems and Internal Controls in the Company, For salary, TDS payments.
Bank reconciliations on a monthly basis. Tracking bank balance, daily collections and
payments via NEFT, RTGS and cheques.
Making TDS payment every month for salaried employee
Preparing payroll sheet and making payment to respective staff a/c through NEFT/RTGS

Company : Tax Return Preparer & Accounting (TRP) Authorized by Income Tax Department
Duration : Since July 2014 till date
Job profile :
Preparing Tax return and TDS for Individual & HUF
Help taxpayer by using their state, local and see to it that clients receive the maximum
benefit under the law.
Preparing TDS Statement for salaried employees u/s192(1)
 Making payment of TDS to Govt through online.
Calculating Advance Income Tax for Salaries employees, Proprietor, Pvt Employees and
HUF.
Uncover potential deductions and credits.
Advise taxpayers against potential tax liabilities.
Review financial records such as income statement and documentation of expenditure.
Preparing Tax Return by comparing Form 16 for salaried individuals and Form 16A
for non-salaried individuals with Form 26A along with all deduction detail.
E Filling prepared Tax Return File.
Ensure a copy of the computed return is provided to the customer.
Maintaining all furnished documents.
Preparing payroll sheet for third party, deduction of TDS, PT, PF & ESi and processing
for final sheet and payment of salary of third party
Making account receivable and bills payable entry in tally
Preparing Trading and Profit & Loss A/c
Bank reconciliation
Ledger postings on daily basis
Ledger reconciliation

Company : Bharat Financial Inclusion Limited. (Formerly known as SKS Microfinance Ltd.)
Duration : From 24th June 2013 to 05th June 2014
Designation : Associate (HR)
Job Profile :
Conducting employment fair for Field Assistant position, sourcing resumes based on
requirement of different departments, conducting primary test and screening the
candidates.

Short listing candidates by the department requirements and then Scheduling up the
interviews and taking feedback from the department head.

Regular follow up with the candidates to confirm their joining dates and salary.

Keeping the track of candidates for further references.

Handling joining formalities, verification of academic documents, issuance of ID cards,

opening Bank a/c and deploying them to Braches.

Arranging orientation program for freshers, explaining HR policies, leave policy, and
benefit policy and disciplinary policies.

Preparing monthly new joinees report, maintaining data in soft copy as well as in
documentation and generating identity code for fresh joined staff.

ESIC Registration of new staffs and issuing IP Numbers and temporary identity card.
Follow up with Brach office for Pehachan Cards.

Daily attendance regularization, leave updating and preparing monthly muster data for
all 60 Braches.

Taking care of employee benefits, updating new joined candidates name with health
insurance Company, follow up with the insurance company for reimbursement of
medical bill.
 Preparing deputation letters and dispatching to respective staff.

Responsible for handling queries regarding appointment letter, confirmation status of

probationary staff. And updating transfer in HRMS software, dispatching transfer
letters.

Handling incentive and salary related queries and resolving within the TAT.

Responsible for handling statutory compliances; registration of newly opened Branch

office with Labour Department for labour licenses under shops and commercial
establishment Act, renewal of labour licenses. Preparing ER I & ER II, notifying
current vacancies to employment exchange office.

Arranging monthly meetings with Regional Manager with inter department heads for
resolution of staff issues and Branch problems.

Handled HR Audit

Arranging employee engagement programs for all Branch staff (quarterly).

Responsible for handling payroll work; updating all 60 Brach staff attendance, leaves
and working days in HRMS software, calculation of late comings, handling bio metric
attendance for regional office staff, preparing salary hold list of resigned and
absconding staff.

Registration of Branch Office with Labour Department under the Karnataka Shops &
Establishment Act,

Surrender of the Registration Certificate to Labour Office stating about closure of

respective Branch office

Preparation of Appointment letter form Q and Wage slip.

Handling disciplinary cases; preparing unauthorized absent, absconding and policy

violation letters against delinquent staffs and conducting enquiry.

Handling full and final settlement for exit staff, preparing and calculating f&f amount of
exit staff, issuing experience and reliving letter.

Timely process of F&F formalities.

Educational Qualification

MBA, Central University of Karnataka, Gulbarga (Specialization in Finance & HR) 2010 2012, secured
65.31%;
TRP (Tax Return Preparer), Authorized by Central Board of Direct Taxes, Govt of India 2012, to
undertake responsibilities as TRP;
PGDIRPM Post Graduate Diploma in Industrial Relations and Personnel Management, Rajendra
Prasad Institute of Communication & Management, Gulbarga, 2009 2010, secured 50%;
B.COM, Gulbarga university, 2006 2009, secured 66.64 %;
P.U.C , Karnataka State Board, 20024- 2006, secured 51.00 %;
 S.S.L.C from Karnataka State Board, 2001 2004, secured 42.00 %

Additional Qualification
Computer Fundamentalisms Office:-Knowledge of Computer Basic Ms Word, Ms Excel, Ms Power
Point, Ms Window, Tally (ERP 9.0)

Personal Details
Languages Known : English, Hindi and Kannada
Father Name : Yeshwant
Marital Status : Unmarried
Hobbies : Reading, Listen music
Permanent Address : H. No. 341, Behind Court, Indira Nagar, Gulbarga (Karnataka State) - 585102

Declaration:

I hereby declare that the information furnished above is true and correct.

Date: SUNILKUMAR

Place: