Manjunath Basavaraju Sahukar

• Managing Finance Section, with daily planning for funds and disposal payments of various capitals, revenue expenditure

• Managing books of accounts updated (Purchase's , Expense's , Credit card statements , loans and Sundry creditors etc.),

• Supervision of teamwork and coordination with officials for various certificates

• Preparation of Work orders and agreements for Assets and other related offices

• Preparation of payroll statement including Variable pay component,

• Supervision of teamwork and coordination

• Vouching of Purchase bills and expense's

• Managing and Preparation of Staff Conveyance and Reimbursement on monthly basis ( recording ,payments and audit)

• Managing Insurance ( Group Health Insurance , Life insurance Car Polices and Travels insurances )

• Managing Accounts and Finance Section, with daily planning for funds and disposal payments of various capitals, revenue
  expenditure.
• Performed budget forecasts and consistently worked on costs reductions
• Preparation of payroll statement including Variable pay component
• Maintained accounting ledgers and monitored preparation of Payable sheets
• Provided leadership and accounting advice for team members
• Managing and Preparation of Staff Conveyance and Reimbursement on monthly basis ( recording ,payments and audit)
• Vouching of Purchase bills and expense's
• Maintain of books of accounts updated (Purchases , Expense's , Credit card statements , loans and Sundry creditors etc.)
• Preparation of Work orders and agreements for Assets and other related offices
• Preparation of budget forecasts and Consistently workings on Cost red
• Providing MIS reports to management on timely basis

• Handling Daily Accounts related activities.
• Bank Reconciliation and other statutory reconciliation on monthly Basis.
• Providing MIS reports to management on timely basis
• Handling Payroll related activities.
• Booking of journal entries and mass upload of journal entries & reversals and accrual postings
• Providing information to the Auditors during audit, like reconciliation of debtors and creditors to GL balances
• Maintaining books of accounts updated (Purchase's , Expense's, loans and Sundry creditors etc ),
• Preparation of Work orders

• Providing information to the Auditors during audit, like reconciliation of debtors and creditors

• Bank Reconciliation and other statutory reconciliation on monthly Basis

Internal Audit of various Companies ( Purchases , Sales Expenses etc)

• Audit Of Manufacturing Units ( Assets and stock Inventory )

• Documentation and Registering ESIC and EPF PT and VAT

• Preparing Documents and submission of Overseas Transaction to STPI
• Handling Daily Accounts related activities