Manjunatha G
Tumkur
Summary
Aspiring for a challenging position, which provides me with ample opportunities for me Professional growth, so that I can render effective services to the organization.
B.COM graduate with 14+ years of experience in Accounts and Finance. Have extensive working knowledge in, Oracle Base ERP Software (At Present Using), SAP Business One, Wings software & Tally 7.2, ERP9 packages and good working knowledge in Open Office / MS Office.
Overview
18
18
years of professional experience
Work History
ASST.MANAGER ACCOUNTS
CHAMUNDI DIE CAST PVT LTD
12.2009 - Current
- Managing day to day accounting functions.
- Checking & correction of juniors works done.
- Supervision of routing work of general account, ensuring timely payments to suppliers, contractors and employees.
- Proper deduction of tax at source as per the provisions, timely deposit of statutory dues and timely filling of statutory returns of TDS, GST Return, ESI & EPF.
- Maintaining statutory compliance like weekly, fortnightly and monthly.
- Better coordination with concerned officers in CGST & SGST Office.
- Ensure sending all Govt. statements, monthly statutory returns, documentation work statutory compliance, and daily customers' reconciliation.
- Ensure that supplier & customer invoices are verified and processed in accordance with company policies and procedures.
- Clearing the customer balances for asset sales in ERP. Collection and filing properly of all fixed asset invoices and Recording of purchases and fixed assets in FA register.
- Preparation of statement on Aging analysis of Debtors & Creditors.
- Preparation of MIS Reports as per the Management Requirements.
- Ensure statutory payments before due dates to avoid penalty.
- Carried out physical verification of stocks, prepared detailed stock statements and sent it to the management & Bank.
- Maintain Insurance details to be paid on or before due date.
- Able to handle reconciliation of statements of bank and vendors Ledgers.
- Recording of sales, purchases and fixed assets register.
- Suppliers Payment making based on PO terms.
- Handling Bank related works and BRC/ BOE Submission.
- Handling operations related to Final Accounts and Ledgers.
- Handling statutory compliance's like, GST, Sales Tax and Central Excise Audits.
- Budgeting & Reporting.
- Monthly TDS Details Verification, TDS Online Payment & 26AS Reconciliation.
- Take Care of Import Related Activity like CHA Clearance & Making the Payment of A1 & A2, BOE Clearance for all CDC Units.
- Lease Agreement Documentation, Lease Ledger Creation, Lease Asset Management & Lease Agreement Properly Closing as per the Accounting Standards for all CDC Units.
- Cross verify of Export Related Documents with CHA for Shipping Bill Clearance & Maintain the Over Sea Customers GRN Track Sheet to map with Payment Receipt.
- Sending the Export Documents to Corp Office for BRC Clearance against the Payment Received.
- Asset Management- Asset creation, Sub number Asset creation, create internal order, Deprecation run calculation, settlement, Asset Balance List (by Cost Center, by plant, by location, by Asset Class).
- Physical Inventory List management (by Cost Center, by location by asset class, by plant).
- Master data creation for vendor creation, Material creation, GL creation, Customer creation, General accounts, Transfer posting of Material stock.
- All control accounts in Tally to be reconciled or ensured that they are ZERO.
- Vendor line item clearing in Tally on weekly basis.
- Control GL Accounts to be reconciled on Monthly basis.
ACCOUNTS-ASSISTANT
SRI ANNAPOORNESHWARI LUBES
08.2007 - 09.2009
Education
Bachelor of Commerce - undefined
Bangalore University
01.2007
12th - undefined
PU Board
01.2004
10th - undefined
Karnataka secondary education board
01.2002
Skills
- Open Office
- Microsoft Windows 10
- Microsoft Windows XP
- Wings software
- SAP Business One
- Tally 72
- ERP9 packages
- Oracle Based ERP Software
Languages
English
Hindi
Kannada
Personal Information
- Father's Name: Govindaiah (Late)
- Date of Birth: 07/01/86
- Gender: Male
- Nationality: Indian
- Marital Status: Married
Hobbies and Interests
- Listening Music
- Playing Foot Ball
Disclaimer
I hereby declare that the above-mentioned information is correct up to my knowledge and I bear the responsibility for the correctness of the above-mentioned particulars.
Timeline
ASST.MANAGER ACCOUNTS
CHAMUNDI DIE CAST PVT LTD
12.2009 - Current
ACCOUNTS-ASSISTANT
SRI ANNAPOORNESHWARI LUBES
08.2007 - 09.2009
Bachelor of Commerce - undefined
Bangalore University
12th - undefined
PU Board
10th - undefined
Karnataka secondary education board
Similar Profiles
A.D. GANESSA SARAVANANA.D. GANESSA SARAVANAN
Vice President Manufacturing at Chamundi Die Cast Pvt LtdVice President Manufacturing at Chamundi Die Cast Pvt Ltd
K. M. CHANDRANK. M. CHANDRAN
Assistant Manager – New Product Development at Chamundi Die Cast Pvt LtdAssistant Manager – New Product Development at Chamundi Die Cast Pvt Ltd
Joseph kordasiewiczJoseph kordasiewicz
Tool Maker at FALL RIVER DIE CASTTool Maker at FALL RIVER DIE CAST
Mohammad Afreed IMohammad Afreed I
Pipe Stress Engineer at ProSIM Research and Development Pvt. LtdPipe Stress Engineer at ProSIM Research and Development Pvt. Ltd
Sagar MSagar M
Privilege Banker at ICICI bank ltdPrivilege Banker at ICICI bank ltd