CURRICULUM VITAE

Anil Kumar Menariya

53,Kamdhaj Nagar, Contact: 9024626868
Nimbahera - 312601 Email: Anil.menariya01@gmail.com
Rajasthan

CAREER OBJECTIVES

Seeking challenging assignments in the domain of Account, Finance, and Taxation with growth- oriented
mindset where I can utilize my knowledge and experience to contribute towards organization’s goals.

PROFESSIONAL QUALIFICATION
Level Year of Passing Score Percentage
CA IPCC (1st Group) May 2013 213/400 53.25%
CA IPCC (2nd Group) Nov 2014 151/300 50.33%
CA CPT Dec 2011 125/200 62.50%

EDUCATIONAL QUALIFICATION
Degree Exam University/Board Year of Passing Percentage
B.Com MLSU (Rajasthan) 2014 61.62%
HSC (XII) RBSE 2011 79.38%
SSC (X) RBSE 2009 79.83%

WORK EXPOSURE
 Officer at Shree Cement Limited, Nawalgarh (Rajasthan) {Nov-2023– till Date}

 Invoice processing (with & without PO), Accounts payable reconciliation.

 MIS reports & Monthly Books closing etc.
 Assistant Officer at J K Cement Limited, Nimbahera (Rajasthan) {Oct-2017– Oct-2023}

 Account Payment: - Payment of All Suppliers/Creditors on regular basis.

 MIS: GRIR Pendency report on monthly basis, raw material shortage report for debit to transporter/supplier, fuel
credit note received/receivable report, custom clearing etc.
 Sale Invoices & Credit Notes (E-Invoicing): Preparation of Sale invoice and credit notes for AFR Vendors, or
deduction/ debit to vendors and other Misc. debits.
 Invoice Processing : Processing & passing high volume invoices i.e. All Raw Material, Fuel, Supplier,
Transporters (Freight), all Stores & spares, HDPE packing Bags & other Misc. Invoices of material ensuring
GST & TDS compliances (Aware of relevant standard T-codes in SAP).
 Reconciliations: Vendor Reconciliation, GL Reconciliation, Customer reconciliation.
 Journal Posting: Posting of all type of vouchers for adjustment, payments & Recovery (Regular).
 Service Entry: Making of service entries for service invoices (Regular Basis).
 Audit Assistance: Preparation of reports for Audit Purpose (both Internal & External Audit).
 Non PO Invoices: Processing and passing of all direct Non PO miscellaneous invoices.
 Accounts Closing : Ensure Timely Closing of Books of account ( Monthly, Quarterly & Yearly)
 GST: Preparation of ITC details for GSTR 3B, GST Mismatch reconciliation, GST reversal working on raw
material shortage, power etc.
 Adhoc Working: Corresponding with vendors, concerned person and respond to inquiries to resolve issue at the
earliest.
 Article Assistant at Nyati Mundra & Co. Chittorgarh {Sep-2013-Sep-2016}

 Statutory Audits :
 Compliance with the requirement of Schedule III of the Companies Act, 2013.
 Depreciation as per AS/Ind AS and as per schedule II of Companies Act 2013.
 Scrutiny of ledgers, debtors & creditors reconciliation, verification of BRS and Bank/ Cash Balance.
 Tax Audits :
 Preparation of Tax Audit Report in Form 3CA/3CB and 3CD.
 Compliance with various sections of Income Tax Act mentioned in Form 3CD.
 ROC Work :
 Annual Filing of Companies and LLP.
 Filing of various other compliance related forms such as changes in directors, auditors and Appointment of
Director/Auditor, Change of registered office & return of deposits etc.
 Income Tax - Preparation of Income computations of various assesses and filing of income tax returns.
 Other Ancillary Activities :
 Experience for book keeping, file & documents maintenance and finalization of books for audit.
 Planning and execution of various statutory audit procedures including vouching of income and expense items,
obtaining
 Debtors, creditors and bank balance confirmation, various logic tests, etc.

ACHIEVEMENTS
 Got appreciation from seniors and from clients during Articleship training
 Got Exemption in Accounting and Cost Accounting in IPCC.
 Secured 1st Rank at City level in 12th standard.

COMPUTER LITERACY
 Comfortable in working with various Windows based packages like MS Office, Accounting packages like SAP-
FI & MM, Tally ERP and Taxation Software like Computax etc.

STRENGTHS
 Ability to complete the task in the given time.
 Self-motivated and have good interpersonal skills.
 Believe in team work and co-ordination with colleagues.

CORE SKILLS

 Invoice Processing & JV Posting

 Internal Control w.r.t. invoice processing
 Vendor Advances Ageing
 Vendor/Suppliers Payments
 Vendor/Customer Reconciliation
 GL Accounting & Scrutiny
 Monthly Provisions
 Debit & Credit Note Adjustment
 Sale Invoicing (e-Invoicing), GRN & Service Entries