Manjula N Jeerigiwad
Finance & Accounting
Belgaum
Summary
Dynamic Finance professional experience in leading end-to-end Accounts payable & AR operations, financial closing, payroll processing in SAP HCM, and statutory compliance. Expertise in SAP FI & PS modules, asset accounting, budgeting, GST, TDS, PF, ESIC, and PT compliance. Proven ability to manage teams, coordinate audits, handle banking documentation, and support senior management with financial reporting and project projections.
Overview
7
7
years of professional experience
4
4
Certifications
Work History
Cost Controller -Accounts
SAVIC Technologies Pvt. Ltd
05.2023 - Current
- Led and supervised a team of 10 members, managing end-to-end Accounts Payable (AP) and Accounts Receivable (AR) operations, ensuring accuracy and timely processing.
- Directed monthly and year-end financial closing activities, including accruals, prepaid expenses, provisions, and journal entries in SAP (FI module).
- Ensured accurate preparation of financial statements, MIS reports, and management reports for decision-making.
- Oversaw intercompany, bank, GST, TDS, vendor, and customer reconciliations, ensuring zero unreconciled balances.
- Managed asset accounting, including capitalization, depreciation, asset transfers, and year-end asset closing.
- Controlled monthly resource allocation and project cost postings to ensure budget adherence.
- Reviewed and validated project budgets in SAP (PS module), and presented financial projections to Delivery Heads and Project Managers.
- Acted as a key liaison with banks for stock statements, overdraft (OD) documentation, and financial compliance matters.
- Led payroll validation and processing in SAP HCM, including arrears, appraisals, leave adjustments, and statutory deductions.
- Ensured full statutory compliance with GST (monthly) and TDS (quarterly) filing.
- Supervised PT calculation and timely filing of monthly returns.
- Coordinated closely with external auditors during annual statutory audits, and ensured smooth audit completion without major observations.
- Supported the Managing Director with financial analysis, budgeting insights, and strategic financial inputs.
Accounts Executive
SAVIC Technologies Pvt. Ltd
11.2018 - 04.2023
- Managed end-to-end Accounts Payable (AP) and Accounts Receivable (AR) processes.
- Processed vendor invoices with 3-way matching (PO, GRN, Invoice), and ensured proper approvals.
- Generated and posted customer invoices in SAP, and maintained accurate billing records.
- Created and maintained the Vendor Master, Purchase Orders, and Material Codes in SAP. Handled vendor payments, bulk payments, processed employee reimbursements, per diem claims, and travel settlements within defined SLAs. And recorded customer receipts (NEFT, RTGS, Cheque, Bank transfers).
- Handled foreign remittances, including documentation, TDS calculation, and payment processing, as per RBI and FEMA guidelines.
- Reconciled vendor and customer accounts, and resolved discrepancies promptly.
- Monitored AP and AR aging reports, and ensured timely payments and collections.
- Maintained general ledger accounts, and posted journal entries accurately.
- Performed bank reconciliation statements (BRS) regularly.
- Executed asset accounting entries, including asset capitalization, asset closing, and depreciation postings.
- Managed year-end closing and opening entries in SAP (FI module).
- Assisted in month-end and financial year-end closing activities.
- Handled Bank Guarantee (BG) documentation, and coordinated loan processing documentation with banks.
- Prepared and maintained GST workings, and filed monthly GST returns.
- Prepared TDS workings and filed quarterly TDS returns.
- Ensured compliance with statutory requirements and company financial policies.
- Generated MIS reports related to payables, receivables, assets, and financial summaries.
- Coordinated with internal departments and external auditors during audits.
Education
II P.U.C. - Commerce
Janatha Vidyalaya P.U. College
DandeliB.Com - Finance
Dr. C.V. Raman University
MBA - Accounting And Finance
Rabindranath Tagore University
Skills
SAP (FI / MM / PS / HCM)
Financial Reporting & MIS
Month-End & Year-End Closing
Accounts Payable & Accounts Receivable Management
General Ledger & Journal Entries
Asset Accounting & Depreciation
Bank, Intercompany & Statutory Reconciliations
GST, TDS, PF, ESIC & PT Compliance
Payroll Processing (SAP HCM)
Project Budget Monitoring (SAP PS)
Cash Flow Management
Internal Controls & Audit Coordination
Banking & OD Documentation Handling
Team Leadership & Resource Management
Certification
Diploma in Aviation & Hospitality Management – JET India, Belgaum (2012–2013)
LINKEDIN PROFILE
https://www.linkedin.com/in/manjula-jeerigiwad-9247591a7/
PLACE
Navi Mumbai -400614
Timeline
Cost Controller -Accounts
SAVIC Technologies Pvt. Ltd
05.2023 - Current
Accounts Executive
SAVIC Technologies Pvt. Ltd
11.2018 - 04.2023
II P.U.C. - Commerce
Janatha Vidyalaya P.U. College
B.Com - Finance
Dr. C.V. Raman University
MBA - Accounting And Finance
Rabindranath Tagore University