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ANUSHA RANI SOMAROUTHU Mobile No:- +91-9966929138
caanusharani@gmail.com
Objective
 To work in a challenging environment where there is maximum scope for learning and where
my professional qualification is helpful to the growth of my employer and myself.
Professional Qualifications: CA-Inter from Institute of Chartered Accountants of India
 C.A – PCC : Cleared in Nov 2011 with 50% of Marks.
 C.A- CPT : Cleared in Feb- 2007 with 61% of Marks.
Academic Qualifications
 B.COM : Passed in 2009 from Nagarjuna University with 75% of Marks.
 Intermediate: Passed In 2006 from Board of Intermediate with 81% of Marks.
 S.S.C : Passed in 2004 from Board of Secondary Education with 86% Marks.
Technical Qualifications
 Completed General Management and Communication Skills programme organized by the ICAI
in August 2013 as per guidelines of ICAI.
 Compulsory Computer Training programme organized by ICAI as per the Guidelines of ICAI
which Includes MS Office, Tally.
Work Experience:
 Worked as Accountant in M/s Vijayalakshmi Housing from December-14 to May-15
 Worked as Accountant in M/s Tummala Infrastructure Limited from March-14 to September-
2014
 Worked as Audit Assistant in Neeth& Co from May-11 to Feb-14
 Worked as Article Assistant in Neeth& Co from Oct 2007 to April – 2011
Key Responsibilities:
 Accounts:
 Responsible for recording & updating transactions in TALLY-ERP9 on daily basis.
 Maintaining records of transactions of Head Office and Sites separately in Tally
 Maintaining and updating inventory details in TALLY-ERP9.
 Maintaining updated record of Sundry debtors & Sundry Creditors
 Maintaining updated record of Receivables and Payables
 Process payments to Vendors on Timely basis
 Inter-company reconciliation in Tally(Site/Head Office) on Monthly Basis
 Regularly updated accounts so that the books always remained balanced whenever
required by the management
 Preparing Depreciation Schedules and maintaining records of Assets

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 Bank Reconciliation both Manual & in Tally
 Ledger Scrutiny & reconciliations
 Coordinate internal and external audit processes
 Finalization of Accounts and preparing necessary documents and reports for audit
 Maintaining Payroll of all the employees individually and updated records of Salaries,
Advances, PF etc
 Preparing data for PF, ESI and PT – for processing payment on monthly basis
 Basic Knowledge in preparing data and returns filing relating to VAT
 TDS:
 Monthly checking the entries relating to TDS & preparing statement to make payment
before due date.
 Preparing data for Quarterly E-TDS return
 Filing TDS returns from Saral TDS software
 Checking & Issuing TDS certificates – Form -16 & Form- 16A
 Maintaining updated records of TDS
 Service Tax:
 Monthly checking entries relating to Service Tax & preparing statement to make
payment within due date
 Knowledge in Reverse charge Mechanism
 Preparing data for Service Tax Returns
 Filing Service Tax Returns – online
 Maintaining updated records of Service tax
 Audit:
 Verification of Work orders, purchase orders, sub contractor bills, purchase invoices
 Staff, Sub contractors & Supplier advance balance Confirmation
 Verification of all Accounts books, Statutory Compliance, HR records etc.,
 Verification of Cash Book
 Preparing data for Tax Audit
 Revenue Audit of Banks( during Article ship)
 Direct Taxation:
 Filing IT returns of Individuals, Firms
 Preparing Tax Audit report
 Company creation and filings from MCA website – Form 1, 18, 32 , 2, 5
 Preparing forms for filing Annual return & Annual return in MCA website – Form 23AC,
23ACA, 20B etc., (no updated knowledge in xbrl format)
 Coordinating with Auditor and Income Tax Officials and submitting the data requested
by them during the time of scrutiny’s, EA-2000 Audit(Service tax)
 Payroll:

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 Maintaining attendance register of employees
 Prepare and maintain monthly payroll of Employees of the Organization
 Correctly posting related Journal Entries in Books of Accounts
 Maintaining, verifying and reconciling the Advances given to the employees
 Preparing data for PF, ESI and Professional Tax and payment of Challans in time
 Compiling Salary settlement statements of outgoing employees
 Maintaining all documents of employees relating to their payroll.
Skill Set.
 Handle and co-ordinate with team in achieving targets
 Problem Analysis, use of judgement and solve problems efficiently
 Adaptability to the situation and working under pressure
 Hands on Knowledge in Tally , MS- Office (mainly in excel)
Academic Credentials.
 Achieved 60% of marks in Business and corporate laws at CA Inter Level.
 Achieved 61% of marks in CA Foundation.
 Achieved 95% of marks in Economics at Intermediate level.
 Achieved 100% of marks in Mathematics at SSC level.
Strengths
 Able to take challenges and hardworking.
 Good Analytical and problem solving skills.
 Able to Work in a team as well as individually.
 Determinant.
 Self Confidence.
Hobbies
 Cooking.
 Drawing
 Listening Music.
Personal Details
 Name: Anusha Rani Somarouthu
 Husband’s Name: Bhargava Kumar S
 Gender: Female
 Date of birth: 09/05/1988
 Citizenship: Indian.
ADDRESS
Flat No 204,
Chella Residency,
Near Tirumala Enclave-2,

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Dammaiguda,Hyderabad-83.