Mohana Kumar has over 9 years of experience in finance and accounting roles. He currently works as a Regional Accounts Officer at HDFC Standard Life Insurance, where he handles accounts payable and receivable, vendor bills, fixed assets, and provides SAP and financial training. Previously, he worked at SKS Microfinance as an Accounts & Finance Executive for over 4 years, managing accounts for 43 branches. He also has 2 years of experience as an Accountant at a pharmaceutical distributor. Mohana holds a Master's degree in Financial Management.
1. CURRICULUM VITAE
Mohana Kumar.A
H.NO. 1-10-134/2,
Mayurimarg,
Begumpet, Email :mohan333@gmail.com
Hyderabad-500016 Cell No:91-9440595498
Experience Summary:
PROFESSIONAL EXPERIENCE : 9+ YEARS
Working as a Regional Accounts Officer with 2+ year experience in HDFC Standard Life
Insurance Company Ltd. at Regional office Hyderabad.
Job Profile:
• Working In Accounts Dept As a SAP FI Support officer for AP & Telangana State
Branches.
• Handling 33 Branches Accounts with 33 PSO’s.
• Responsible for all branches Accounts Payables like Utility & Vendor Bills
• Employee Reimbursement Bills Verification processing in SAP for Payments
• Verifying Vendor bills ST, VAT, Rates & Service Charges as per agreement or not.
• Processing all the bills In SAP within TAT.
• Fixed Assets Verification & Reconciliation
• Verification of ATFs & ADFs and maintaining data.
• PR creation for required materials & services and after verification of all quotations get
approval in SAP related branch heads.
• PO Creation for PR raised by the branches
• Timely GRN/SRN for Goods & Services received and MIRO for payments
• MIS Circulation to all dept Heads
• Preparing Reports TAT analysis of Vendor , Utility & Employee Reimbursements bills
processed.
• Downloading Month wise Data from SAP and Preparing Dash Board to know the
performance monthly.
• Creating TAX codes & Vendor ID’S.
• Updating Bank Accounts data for all payments
• Collecting NEFT Forms and Documents from vendors
• Gathering info and dispatching to HO for New Employee ID creation.
• Profession Tax & VAT forms monthly Preparing and Submitting.
2. • SAP training to PSO’s for processing the bills.
• Training to Different Departments Heads for Employee Reimbursements, Zonal
Budget System, Sales Force Reimbursements, Business Development Expenses & their
Approvals.
• Working as a Team Member under CMS New Project.
• Preparing Cheque Bounce data report and analysis reasons
Worked as a Accounts & Finance Executive with 4.6 years (Jun 2008 to Dec-
2012)experience in SKS Micro Finance Limited at Regional Office.
Company Profile:
SKS Microfinance is India’s largest and the world’s fastest- growing microfinance
organization. It aims to empower the poor by providing them collateral-free loans for income-
generation through extending loans to women who use it to scale up their enterprises and get
themselves and their families out of poverty. SKS currently has 1676 microfinance Branch
Offices in 19 states across India Generated employment for 20,000 employees. SKS is ranked
as the Number 1 MFI in India and number 2 in the world by MIX Market.
Job Profile:
• Handling 43 Branches Accounts Database
• Maintaining Team with 8 Members Associates.
• Finalization the Accounts Database.
• Fund Management
• Responsible for keeping records of Regional Office Cash & Bank Book.
• Responsible for Cost Control in the Branches.
• Bank Accounts Opening and Closing and Solving Bank Related Issues.
• Preparing BRS for all Branches.
• Reconciliation Balances from Branch Office to Area Office , Area Office to Regional
Office, Regional Office to Head Office
• TA & DA Payments as per HR Policy.
• Fixed Assets Related Reports (Calculating Depreciation on Assets, Assets Purchased
Details and Assets Sold based on book value).
• Preparing Audit Requirements like Advances Certificates, Deposits Bills, Cash
Confirmation Certificates, Bank Confirmations Certificates & Bank Statements .
• Preparing MIS Reports ( Preparing Reports like Advance Report, Deposits Reports,
Outstanding Salaries, Outstanding Incentives , Fixed Assets Report, Branch wise
Expenses report and Outstanding Admin Expenses reports ).
• Clearing the Outstanding payments
• Recruiting of Accounts & Finance Associates
• Promotions Test to Cashiers and Branch Manager
• Accounts Training to Associates , Cashiers , Branch Managers & Unit Managers
• Maintaining Daily Branches Visit Observation Reports.
• Taking care of Daily Excess Cash & Bank Balances.
• Maintaining the quality of work and submitting the reports before timeline.
• 2 year Worked under ERP Implementation Team in Mi-Fin introducing.
3. Worked as a Accountant with 2 Years Experience in Pharmaceutical Distributor
Job Profile:
• Accounts Input in Computers and Maintaining Cash book
• Collecting the Cash from Bills
• Daily Statements
• Taking care of Daily Excess Cash & Bank Balances.
• Preparing Monthly Reports
• Preparing BRS
• Communicate to Distributors
• Clearing Bills within time line
EDUCATION:
Master of Financial Management from Pondicherry University
Bachelor of Commerce From Sri Krishna Devaraya University
Intermediate from Board of Intermediate Education
S.S.C from Board of Secondary Education
Computer Skills :
Honors Diploma In Computer Applications from C T & T , Kurnool.
Accounting Package Tally
Accounts Module ( SKS Own Accounting Package)
Mi-FIN Accounts Software-ERP ( SKS Own Accounting Software).
SAP – Fi/Co & MM
PERSONAL DETAILS:
Name : A.Mohana Kumar
Father’s Name : A.V.Narayana Setty
Gender : Male
Nationality : Indian
Date of Birth : 01-06-1979
Material Status : Un-married
Languages Known : English, Hindi, and Telugu
Notice Period : 1Month
Declaration:
I hereby declare that all the above information is true to the best of my knowledge.
Date: Yours Sincerely,