Manjunath M P

Senior Finance Executive

Cirel Systems Private Limited

Bangalore

04.2018 - Current

Produced reports on transactions with metrics for management and shareholders to easily and transparently understand company direction.
Reviewed debits and credits to rectify deficiencies and investigate nature and appropriateness.
Analyzed financial statements against forecasts to prepare high-level variance analysis.
Maintained in-depth knowledge of Tally ERP, Zoho Books and other billing and tracking software.
Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
Monitored budget and revenue trends, compiling reports for company leadership to inform decision-making.
Disbursed and processed payables, verifying TDS and GST compliance and other important documentation.
Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
Uploaded time records into computer system and made adjustments to create accurate database for payroll processing functions.
Prepared related tax disclosures for statutory or GAAP financial statements and miscellaneous state and local tax filings.
Provided journal entries and performed accounting on accrual basis.
Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
Partnered with auditors to track errors and add contributions to maintain accuracy.
Used accounting software to issue tax returns and prepare consolidated reports.

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