S Manjunath

• Company Overview: Wholly owned Subsidiary of ITC Limited
• As it was the green field project involved in complete capitalization of project.
• Identified the gap in the system process and improve the process control in systems.
• Preparation of IND AS financials statements quarterly and yearly and submit same to the HQ
• Assisting team with Month end Closure and Inventory Valuation and submit the P&L and Balance Sheet Balance Sheet for HQ for Consolidation
• Preparation of tax audit and income tax computation and submit same for the auditor and HQ
• Liaison with statutory auditor for Completion of Quarter end Closing & Year end Closing
• Preparation of Monthly Flash Report & MIS For Management.
• Coordinating with HQ for Hede related matters and hedge accounting.
• Assisting and reviewing the new project's costing and its respective ROI for feasibility, mode/cost of financing, and overall alignment with the company's financial strategy.
• Improved team efficiency by streamlining processes and implementing innovative management strategies.
• Identified areas for improvement within the department, implementing strategic initiatives to address gaps in performance or resources.
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• Liaison with statutory auditor for Completion of Quarter end Closing.
• Preparation of Monthly Flash Report & MIS For Management.
• Coordinating with HQ for Hede related matters and hedge accounting.
• Preparation of Consolidation Financials Statements of Oversea subsidiaries.
• Assisting and reviewing new project's costing and their respective ROI for feasibility, mode/cost of financing and overall fall in-line with companies’ financial strategy.

• Preparation of Financials Statements as per Schedule iii Requirements.
• Liaison with statutory auditor for Completion of Quarter end Closing.
• Preparation of Monthly Flash Report & MIS For the Management.
• Conversion of Financials for Three years & Stub Period from IGAAP to Ind AS Financials for DRHP Purpose & Closely work with Investment Banker for filling prospects for IPO.
• Preparation of Consolidation Financials Statements of Oversea subsidiaries.
• Projecting and preparing reports for short term and long-term fund requirement
• Mitigated accounting risks through identification and improvement of process inefficiencies.
• Supported revenue growth by collaborating with operational team through financial analysis activities that provide insight and support business decisions

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• Authorizing and monitoring all accrual for timely payments
• Preparing ageing report for account receivable for timely collections
• Supervising team of senior accounts offices for ensuring that the team adheres to established internal controls, checks and systems
• Reviewing all financial transactions for any discrepancies or errors and initiate necessary corrective actions
• Generation of management information reports and explanatory statements for Board’s review
• Plan and execute quarterly / annual book closure
• Preparation of quarterly abridged financial results, preparing financial statement for auditor review and providing necessary reports for tax audits
• Providing necessary details for various external agencies
• End to end coordination with billing, marketing, purchase, stores, human resource and various production departments

• Configuring statutory and taxation in accounting software
• Generation of TDS/TCS reports and quarterly filling
• Generation of VAT/CST reports for upload and monthly filling
• Bank Concurrent Audit & Bank Statutory Audits