Summary
Overview
Work History
Education
Skills
Certification
Areas Of Interest
Disclaimer
Hobbies and Interests
Personal Information
Languages
Areas Of Work
Timeline
f2
Manju Sharanappa

Manju Sharanappa

Bangalore,Karnataka

Summary

Results-driven professional with 10 years of experience in Taxation and Finance. Managed accounts with 20 thousand+ transactions and a monthly turnover of Rs. 10+ Crores. Oversaw payroll operations ensuring timely wage disbursements. Conducted monthly MIS reports and flux analysis. Experienced in filing GST returns and tax audit reports. Proficient in Tally ERP-9, QuickBooks, and Zoho Books. Aiming to leverage knowledge and experience to drive success in a growing industry.

Overview

10
10
years of professional experience
1
1
Certification

Work History

Assistant Manager - Accounting, Finance & Compliance

Parakh consulting LLP
01.2022 - 01.2025

Senior Executive - Accounts & Compliance

Dilip Kumar & Associates
07.2019 - 01.2022

Senior Executive - Accounts & Compliance

Ganesh Kumar Shetty and Co
06.2018 - 06.2019

Article Assistant

K Ravindranath & Co
05.2015 - 06.2018

Junior Accountant

Sureka Sales
08.2014 - 04.2015

Education

CA Inter -

05.2015

B.COM -

Karnataka University
01.2014

Pre-University (12th) -

Karnataka
01.2011

SSLC (10th) -

Karnataka
01.2009

Skills

  • Accounting & Financial Reporting
  • Compliance Management (GST, TDS, PF & ESI)
  • Internal & Statutory Audits
  • Budgeting & Forecasting
  • Payroll Operations & Management
  • Client Relationship Management
  • Financial Analysis & MIS Reporting
  • Process Improvement & Workflow Streamlining
  • Tally ERP 9 / Tally Prime
  • Zoho Books
  • ERP Next
  • QuickBooks
  • SAP FICO Module
  • Keka Payroll
  • Zoho Payroll
  • Octa GST Software
  • Cygnet tax GST
  • Winman TDS
  • Winman Income Tax
  • Microsoft Excel (Advanced functions: VLOOKUP, Pivot Tables, Macros)
  • Microsoft Word
  • Microsoft PowerPoint
  • Problem-Solving and Decision-Making
  • Strategic Planning and Execution
  • Strong Analytical and Critical Thinking
  • Effective Communication and Interpersonal Skills
  • Deadline and Goal-Oriented Work Ethic

Certification

  • Certified GST Professional with E-filing
  • SAP (FICO) S/4 HANA Sourcing and Procurement Certificate

Areas Of Interest

  • Indirect Tax Compliance
  • Direct Tax Compliance
  • Accounting
  • Payroll Management

Disclaimer

I hereby declare that the above-mentioned information is true to the best of my knowledge.

Hobbies and Interests

  • Political affairs
  • Badminton
  • Chess

Personal Information

  • Father's Name: Sharanappa
  • Mother's Name: Annapoornamma
  • Date of Birth: 04/05/93
  • Marital Status: Married

Languages

  • Kannada
  • English

Areas Of Work

Regularly review and manage client accounts across multiple accounting platforms, including Tally ERP-9, QuickBooks, Zoho Books, and ERP Next, ensuring accuracy and compliance with financial regulations., Reconciliation of vendor accounts on a fortnightly basis and debtor ledgers on a monthly basis., Daily bank reconciliation and petty cash management., Preparation of prepaid expenses statements and allocation of expenses to respective ledger accounts., Conducting physical stock verification on a quarterly, half-yearly, and yearly basis., Timely processing of all statutory payments and returns, including GSTR-1, GST-3B, EPFO, ESIC, and TDS payments, as well as quarterly returns., Oversees payroll operations, ensuring timely and accurate wage disbursements, proper tax withholdings, and compliance, utilizing Zoho Payroll and Keka Payroll systems., Preparation and presentation of monthly MIS reports, along with conducting flux analysis on a monthly, quarterly, and yearly basis., Preparation of Financial Statements including Consolidated Financial Statements and assisting in the filing of Annual returns with the Registrar of Companies., Filing of monthly GST returns for companies having multiple registrations across India with 20 thousand+ transactions and a monthly turnover of Rs. 10+ Crores., Interim and Year-end reconciliations of GST returns with books and supported in GST annual returns and reconciliation statements for the organization., Conducts monthly GSTR-2B vs Books reconciliation using Octa GST software, Cygnet Tax GST software, and Excel for accurate recordkeeping., Preparation and filing of GST annual returns (GSTR-9) and audit returns (GSTR-9C)., Filing of GST refund applications under various categories such as EXWOP, EXWP, etc., Preparation and filling of Tax audit reports form 3CA/3CB/3CD., Ensuring timely deduction and payment of TDS and filing of periodical TDS returns for Companies, LLP, and Partnership firms., Filing of Income Tax, EPFO, TDS, ESIC, Professional tax, Equalization levy Form-1 and Advance Tax., Assistance to clients for tax planning, projecting tax liabilities, calculation, and payment of advance taxes., Assistance in Statutory Audit of Companies schedules on half yearly and yearly basis., Filing of applications under State Incentive Policies to avail benefits such as Investment promotion subsidy, Stamp duty exemption, and refund of GST/VAT paid on plant and machineries, etc from different State Governments., Preparing internal audit schedules on a quarterly and yearly basis., Providing regular updates to clients on various GST regulatory changes., Supporting to Auditors and clearing all audit Issues and supporting for Final Accounts preparation.

Timeline

Assistant Manager - Accounting, Finance & Compliance

Parakh consulting LLP
01.2022 - 01.2025

Senior Executive - Accounts & Compliance

Dilip Kumar & Associates
07.2019 - 01.2022

Senior Executive - Accounts & Compliance

Ganesh Kumar Shetty and Co
06.2018 - 06.2019

Article Assistant

K Ravindranath & Co
05.2015 - 06.2018

Junior Accountant

Sureka Sales
08.2014 - 04.2015

CA Inter -

B.COM -

Karnataka University

Pre-University (12th) -

Karnataka

SSLC (10th) -

Karnataka

Similar Profiles

CREATE PROFILE
Manju Sharanappa