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R E S U M E
NANDA KISHORE .K .M
“PANCHAGANGA”
Plot No.42, 3rd
Cross,
Vishal Nagar,
Anantapur Road,
BELLARY – 583 101.
Mobile: +91 99005 74077
Carrier Objective:
Looking for a challenging career to enrich myself and grow, in order to achieve new goals
implementing upon the relevant skills and be a part of that dynamically work towards the
growth of Organization and gain Satisfaction thereof.
Work experience:
Having 12+ years of experience in the field of Accountancy.
Skill:
Knowledge in Computer Applications Microsoft Office (Word, Excel & Power point),
Knowledge in Accounting package: Tally – ERP 9.
CARRIER PROFILE:
EXPERIENCE # 1
From August 2012 to Present: As “Sr. Accountant” in M/s. VASAVI LUBRICANTS
PVT LTD., at Bellary (Head Office), Karnataka - INDIA.
Company Profile:
Vasavi Lubricants Pvt. Ltd., is one of the major Distributor of Castrol Lubricants
& Grease, also a distributors of Good Year and TVS Tyre products, the said
company is having more than 12 Branches [Units] they are the Distributors of Sony
Electonics, Automotive parts, Nokia Distributor and also a Consumer Retailer
Show Rooms of Titan & Fastrack Sun Glasses, Spectacles etc., & Electronic Home
Appliances of Sony, Samsung, LG, Videocon, LCD & LED TVs, Refrigerators,
Washing Machines etc, retails & whole sale dealers for Plywoods, Decolam Sheets
& Adhesives, also an franchisee of TATA Gold Plus. The above said company is a
parent company controlled and managed by Director –Executive & Director -
Operations, the other units are in various locations. The list of units is as under:
I. Vasavi Lubricants Pvt Ltd – Bellary [HO] – Parent Company
II. Vasavi Lubricants Pvt Ltd - Hubli
III. Vasavi Lubricants Pvt Ltd - Sony Distribution – Hyderabad
IV. Vasavi Lubricants Pvt Ltd – Tata Gold Plus
V. Vasavi Automotives – Bellary Branch
VI. Vasavi Automotives – Hubli Branch
VII. Vasavi Digital Shoppe – Bellary Branch
VIII. Vasavi Digital Shoppe – Hospet Branch
IX. Vasavi Digital Shoppe – Sony Centre
X. Vasavi Commercials – Bellary Branch
XI. Vasavi Commercials – Bangalore Branch
XII. Vasavi Time World - Bellary Branch
XIII. Vasavi Eye Care – Bellary Branch
XIV. Vasavi Distributors Pvt Ltd
Job Responsibilities:
I have taken care of all the following responsibilities of all the Branch Accounts:
 Responsible for Accounts receivable and Accounts payables of all the Business
partners.
 Planning and Managing day to day payable cycles of the company suppliers.
 Responsible for completion of the following Audits in coordination with the Auditors.
Statutory Audit, Tax Audit, Internal Audit and Indirect Taxes.
 Independently handling all matters of Indirect Taxes including Excise, Service Tax,
VAT and CST including Excise and VAT Audit. (Uploading of Purchase & Sales
Statements)
 Controlling & supervising of the Day to day Accounting process with a Team of 12
Members (Jr. Accountants)
 Scrutiny of all Purchase & Sales Accountings and Reconciliation of Creditors &
Debtors Accounts and Bank Reconciliation.
 Expertise in developing and delivering monthly, quarterly and annual statutory returns
for management within tight deadlines.
 Proficiency in managing accounts payable and accounts receivable, and generating
monthly statements for clients.
 Excellent computer skills; proficient with Microsoft Word, and Microsoft Excel able
to learn proprietary systems /applications quickly and easily.
 Skilled in all aspects of recording transactions, posting debits and credits, reconciling
accounts and ensuring accuracy and completeness of data.
 Supported a significant increase in productivity levels by streamlining accounting
processes.
 Finalization of Accounts and Supporting Statements.
 Co-ordinating to Internal and Regular Auditors for finalization of Accounts and
playing a key role in preparation of Balance Sheet.
EXPERIENCE # 2
From November 2006 to July 2012: As “Sr. Accountant” in M/s. Om Arham Apparels
Pvt Ltd., at Bellary, Karnataka - INDIA.
Company Profile:
Om Arham Apparels Pvt Ltd is a manufacturing unit of Jeans Pants, Jeans Jackets
& Kids Pants.
Job Responsibilities:
I have taken care of all the following responsibilities:
 Checking and Updating.
 E-filing of VAT.
 Clearing monthly TDS & Excise payables and making payments and preparing for
filing of the same for each quarter.
 Reconciliation of Bank and purchase statements of various parties every month and
clearing the same.
 Making adjustments during the year end and preparing Profit & Loss A/c and Balance
Sheet.
 Finally completing the audit and getting approved Balance sheet.
EXPERIENCE # 3
From April 2002 to September 2006: As “Officer Operations” in M/s. Mukunda
Industrial Finance Ltd., at Bangalore, Karnataka - INDIA.
Company Profile:
Mukunda Industrial Finance Ltd., is a finance company which is delt in finance funding
Heavy Automobiles, Machinery finance, etc.,
Job Responsibilities:
I have taken care of all the following responsibilities:
 Checking and Updating customer database.
 Put up the file for visit of customer place for verification of his residence place and
work place.
 Producing reports of the same and putting it in front of the Credit Manager for further
clarifications.
 Getting sanctions of the same and putting it for disbursal.
Key Skills:
 Strong interpersonal and communication skills to work with wide variety of people.
 Ability to understand complex technical concepts and to analyse and solve problems.
PERSONAL PROFILE:
Academic Qualification : B.Com - Bangalore University (MBA)
Father’s Name : Sri. K. P. Malleshappa
Date of Birth : 08th
November 1978
Languages Known : Marathi, Kannada, English, Telugu and Hindi.
Interests : Listening to Music, Playing Cricket, Carrom,
Chess, Reading Books & Blood doner.
Strengths : Hardworking, Ambitious, Self Confidence,
Optimistic and Fast learner.
Office Address : #74/4, Basha Compound, Bommanahal Road,
Near Kanekal Bus Stand, BELLARY - 583 101
(NANDA KISHORE K.M.)

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Curriculam Vitae

  • 1. R E S U M E NANDA KISHORE .K .M “PANCHAGANGA” Plot No.42, 3rd Cross, Vishal Nagar, Anantapur Road, BELLARY – 583 101. Mobile: +91 99005 74077 Carrier Objective: Looking for a challenging career to enrich myself and grow, in order to achieve new goals implementing upon the relevant skills and be a part of that dynamically work towards the growth of Organization and gain Satisfaction thereof. Work experience: Having 12+ years of experience in the field of Accountancy. Skill: Knowledge in Computer Applications Microsoft Office (Word, Excel & Power point), Knowledge in Accounting package: Tally – ERP 9. CARRIER PROFILE: EXPERIENCE # 1 From August 2012 to Present: As “Sr. Accountant” in M/s. VASAVI LUBRICANTS PVT LTD., at Bellary (Head Office), Karnataka - INDIA. Company Profile: Vasavi Lubricants Pvt. Ltd., is one of the major Distributor of Castrol Lubricants & Grease, also a distributors of Good Year and TVS Tyre products, the said company is having more than 12 Branches [Units] they are the Distributors of Sony Electonics, Automotive parts, Nokia Distributor and also a Consumer Retailer Show Rooms of Titan & Fastrack Sun Glasses, Spectacles etc., & Electronic Home Appliances of Sony, Samsung, LG, Videocon, LCD & LED TVs, Refrigerators, Washing Machines etc, retails & whole sale dealers for Plywoods, Decolam Sheets & Adhesives, also an franchisee of TATA Gold Plus. The above said company is a parent company controlled and managed by Director –Executive & Director - Operations, the other units are in various locations. The list of units is as under:
  • 2. I. Vasavi Lubricants Pvt Ltd – Bellary [HO] – Parent Company II. Vasavi Lubricants Pvt Ltd - Hubli III. Vasavi Lubricants Pvt Ltd - Sony Distribution – Hyderabad IV. Vasavi Lubricants Pvt Ltd – Tata Gold Plus V. Vasavi Automotives – Bellary Branch VI. Vasavi Automotives – Hubli Branch VII. Vasavi Digital Shoppe – Bellary Branch VIII. Vasavi Digital Shoppe – Hospet Branch IX. Vasavi Digital Shoppe – Sony Centre X. Vasavi Commercials – Bellary Branch XI. Vasavi Commercials – Bangalore Branch XII. Vasavi Time World - Bellary Branch XIII. Vasavi Eye Care – Bellary Branch XIV. Vasavi Distributors Pvt Ltd Job Responsibilities: I have taken care of all the following responsibilities of all the Branch Accounts:  Responsible for Accounts receivable and Accounts payables of all the Business partners.  Planning and Managing day to day payable cycles of the company suppliers.  Responsible for completion of the following Audits in coordination with the Auditors. Statutory Audit, Tax Audit, Internal Audit and Indirect Taxes.  Independently handling all matters of Indirect Taxes including Excise, Service Tax, VAT and CST including Excise and VAT Audit. (Uploading of Purchase & Sales Statements)  Controlling & supervising of the Day to day Accounting process with a Team of 12 Members (Jr. Accountants)  Scrutiny of all Purchase & Sales Accountings and Reconciliation of Creditors & Debtors Accounts and Bank Reconciliation.  Expertise in developing and delivering monthly, quarterly and annual statutory returns for management within tight deadlines.  Proficiency in managing accounts payable and accounts receivable, and generating monthly statements for clients.  Excellent computer skills; proficient with Microsoft Word, and Microsoft Excel able to learn proprietary systems /applications quickly and easily.  Skilled in all aspects of recording transactions, posting debits and credits, reconciling accounts and ensuring accuracy and completeness of data.  Supported a significant increase in productivity levels by streamlining accounting processes.  Finalization of Accounts and Supporting Statements.  Co-ordinating to Internal and Regular Auditors for finalization of Accounts and playing a key role in preparation of Balance Sheet.
  • 3. EXPERIENCE # 2 From November 2006 to July 2012: As “Sr. Accountant” in M/s. Om Arham Apparels Pvt Ltd., at Bellary, Karnataka - INDIA. Company Profile: Om Arham Apparels Pvt Ltd is a manufacturing unit of Jeans Pants, Jeans Jackets & Kids Pants. Job Responsibilities: I have taken care of all the following responsibilities:  Checking and Updating.  E-filing of VAT.  Clearing monthly TDS & Excise payables and making payments and preparing for filing of the same for each quarter.  Reconciliation of Bank and purchase statements of various parties every month and clearing the same.  Making adjustments during the year end and preparing Profit & Loss A/c and Balance Sheet.  Finally completing the audit and getting approved Balance sheet. EXPERIENCE # 3 From April 2002 to September 2006: As “Officer Operations” in M/s. Mukunda Industrial Finance Ltd., at Bangalore, Karnataka - INDIA. Company Profile: Mukunda Industrial Finance Ltd., is a finance company which is delt in finance funding Heavy Automobiles, Machinery finance, etc., Job Responsibilities: I have taken care of all the following responsibilities:  Checking and Updating customer database.  Put up the file for visit of customer place for verification of his residence place and work place.  Producing reports of the same and putting it in front of the Credit Manager for further clarifications.  Getting sanctions of the same and putting it for disbursal.
  • 4. Key Skills:  Strong interpersonal and communication skills to work with wide variety of people.  Ability to understand complex technical concepts and to analyse and solve problems. PERSONAL PROFILE: Academic Qualification : B.Com - Bangalore University (MBA) Father’s Name : Sri. K. P. Malleshappa Date of Birth : 08th November 1978 Languages Known : Marathi, Kannada, English, Telugu and Hindi. Interests : Listening to Music, Playing Cricket, Carrom, Chess, Reading Books & Blood doner. Strengths : Hardworking, Ambitious, Self Confidence, Optimistic and Fast learner. Office Address : #74/4, Basha Compound, Bommanahal Road, Near Kanekal Bus Stand, BELLARY - 583 101 (NANDA KISHORE K.M.)