Siva Kumar

Dedicated hard worker, dynamic and team spirited individual seeking an employment to utilize my competencies to contribute to the organization's growth and excel in career both professionally and personally.

Accountant - SREE GAYATHRI TRACTORS (MAHINDRA SHOWROOM)

(2025-08)

• Day wise financial transaction updating in Tally Prime
• Prepare profit & loss a/c and Balance sheet
• Stock report Generation
• Sales and Purchase register updating for GSTR1 and GSTR 3B Filling on due dates
• E-INVOICE preparation, e-Waybills Generation on waybill portal
• Company ledger reconciliation, Bank reconciliation
• MIS reports to Management
• Professional Tax payment & Return on 10th of every monthly
• TDS/TCS payment on 7th every month to Govt and Return filing quarterly

Part-time Accounts Professional - Local Clients

(2021-01 - 2025-01)

Part-time works done Accounts Updating in Tally Prime for clients (Local) LAST 4 YEARS 2021 to 2025

• Day wise financial transaction updating in Tally Prime
• Stock report Generation
• BR Statement preparation
• Sales and Purchase register updating for GSTR1 and GSTR 3B Filling
• Balance sheet & Profit and loss Account preparation (Tally 6.0)
• E-Waybills Generation on Gst portal
• TDS, TCS monthly payment and 26Q & 27EQ Return filing on online Quarterly filing

Assistant Manager - JAGATI PUBLICATION PVT LTD (SAAKSHI TELUGU DAILY PAPER) - Nellore

(2015-02 - 2018-03)

Assistant Manager (Acting like Branch Manager - 3+ years) in General Admin

• Working with the President (Admin & HR) to improve operations
• Maintains communication between the branch and management by preparing daily, weekly, and month-end reports regarding operations and productivity
• Maintains control over audit procedures to ensure compliance with controls. If weaknesses are identified and reports to the President (HR & ADMIN)
• Maximizing profits by controlling labour costs and expenses
• Reporting any issues of concern to General Managers
• Making sure all administrative functions operate at the highest levels
• Reviewing customer feedback and then suggesting ways to improve processes and service levels
• Conducting weekly performance meetings with concerned HOD's
• Monitoring outstanding amounts of Circulation and ADVT department
• AEON software HR Systems for payroll verification monthly basis
• Looking HR Activities ESI and PF and submitting Professional Tax on monthly basis
• MIS statement at branch level

Sr. Executive - Finance & Accounts - JAGATI PUBLICATION PVT LTD (SAAKSHI TELUGU DAILY PAPER) - Nellore

(2007-09 - 2015-02)

7 years experience as Sr. Executive in Finance and Accounts

• Budget preparation in Monthly
• Customization of Accounts in Finance module (4c+ERP package)
• BR Statement preparation
• MIS STATEMENTS PREPARATION (Monthly)
• Sale of Scrap Invoice raising and Tax calculation (Vat, TCS, EC&HEC)
• Receipts & Payment Statement (Daily)
• Daily cash/Cheque Deposit in the bank
• Cash Flow Statement (Daily)
• Funds flow statement (Monthly)
• General Ledger reconciliation

MBA - Finance & Marketing - Sikkim Manipal University

B.COM - S.V. University

INTERMEDIATE - C.E.C

SSC