Manager Accounts General Ledger
Resume:
C U R R I C U L U M V I T A E
M A N J U N A T H .K
MANAGER ACCOUNTS & FINANCE
CONTACT
ad7hnx@r.postjobfree.com
BANGALORE
PROFESSIONAL PROFILE
A Highly competent, knowledgeable
and reliable Manager Accounts &
Finance with an exceptional track
record of Project Management, Shared
Services, Asset Management and
Operation Expansion experience in
MNC, Event, Services and
Manufacturing Organizations.
PROFESSIONAL SNAPSHOT
16 Years of Strong Accounting
Experience in General Ledger, AP,
AR, Payroll, Costing, Finalization
Accounts, Budget Forecasting &
MIS Reports.
SME in Accounts and Finance
experience in India & UAE.
Experience in Tally, Quick Books,
SAP, Expert in MS Office, Process
flow charts and Trend Analysis.
Personal Details
Date of Birth 04th May 1980
Gender Male
Nationality Indian
Marital Status Married
Languages English, Hindi
Telugu & Kannada
EDUCATION
2022 - MBA (Finance) in IIBM Institute of Business Management 2004 - M.Com in Sri Krishna Devaraya University
2000- B.Com in Sri Krishna Devaraya University
16 YEARS OF EXPERIENCE
IN ACCOUNTS & FINANCE
SKILLS
Excellent management and supervisory skills
Excellent organizational and time management skills
Ability to multitask and deal with various teams
Ability to easily adapt to new business concepts and grasp new tax regulations
Advanced written and verbal communication skills
Proficient in Microsoft Office Suite or similar software
Proficient in accounting and tax software
Ability to work in a remote set up when needed
ORGANIZATION LOCATION DURATION
NUMBER
of YEARS
DESIGNATION
TOMRA SORTING
INDIA PVT LTD
BANGALORE
FEB 2021 to
MAY 2024
3 ACCOUNTS MANAGER
RED EVENT
SERVICES LLC
DUBAI
MAY 2011 to
MAR 2020
9 FINANCE MANAGER
ACCENTURE
SERVICES PVT LTD
BANGALORE
NOV 2006 to
APR 2011
4 FINANCE ANALYST
ROLE AND RESPONSIBILITIES
General
Control and oversee daily business transactions
Manage the accounting and finance department
Ensure accurate and timely financial reporting
Ensure compliance of the financial statements with local and international accounting standards
Ensure adherence to yearly approved budget
Monitor and control cash flows to optimize its usage and ensure continuous liquidity
Liaise with banks to facilitate banking transactions
Review all tax declaration forms and ensure timely submission
Manage compliance and legal documents and ensure proper filing
Coordinate with the auditors to ensure issuance of the financial statements within the Group’s timeline
Ensure timely submission of ad hoc reports to relevant stakeholders
Assist in various tasks
Revenues and Accounts Receivables
Oversee and control all contractual arrangements with clients affecting financial accounting and reporting
Ensure timely and accurate invoicing
Liaise with clients and third parties to control and manage cash collections
Ensure continuous reconciliation of accounts receivables and alignment with clients
Oversee the receivables ageing and escalate client matters on time Expenditures and Accounts Payables
Oversee and control all contractual arrangements with vendors affecting financial accounting and reporting
Oversee purchasing and payments process
Review all cash payment documents (online transfers, checks, bank forms)
Ensure continuous reconciliation of accounts payable and alignment with vendors and third parties
Oversee the payables ageing report on a periodic basis Payroll and Employee Matters
Oversee and analyze monthly payroll reports
Align with People Operations department on employee matters
Oversee employee advance requests and re-imbursements requests
Control the periodic payroll transfers
Ensure proper reconciliation of payroll register with the financial records Inventory and Fixed Assets
Align with Supply Chain Department to keep track of all shipments status
Oversee shipments clearing process ensuring compliance local requirements
(taxes, customs, duties, etc.)
Oversee all billing and payment arrangements with fixed assets suppliers
Control assets and inventory costing exercise
Oversee and monitor assets/inventory movement
Ensure the reconciliation of fixed assets reports with the financial records
Plan for periodic assets and inventory counts
Analyze assets and inventory reports
Treasury
Control banking requirements and relationships
Monitor all payments and receipts process
Review all bank forms and requirements
Ensure continuous reconciliation of bank accounts with the financial records Taxation and Compliance
Oversee all tax related GST matters within daily transactions (billings, invoices, etc..)
Oversee and track all tax and GST compliance submissions
Review all tax computations and reports
Ensure all filings are submitted within required deadlines
Follow up on all tax updates and changes in local regulations Budget Control
Liaise with various departments to set yearly budget
Monitor actual results versus budget
Report budget overruns
Escalate foreseen issues and matters on time
Others
Ensure adherence to policies and procedures
Control all periodic payments and transactions related to debt and leasing arrangements
Ensure availability at all times of financial reporting needed for management and investors reporting
Control all ERP modules
Review all posting and entries in ERP
Manage all internal and external audit procedures
Ensure proper filing of legal and financial documents IMS Role and Responsibilities
Reports any hazards or risks in addition to accidents/incident to QHSE department.
Be aware of and complies to company’s IMS Policy
Abides company’s local legal and client requirements
Attends and engages in IMS Awareness Sessions
Ensures that all IMS procedures are regularly followed and raises the issue whenever required.
Total Number of Teams Handled: 10 MANJUNATH K
Reported to CFO & MD
Notice Period: Immediately
Location : Bangalore
Contact this candidate