Manohar G R
Bangalore,Karnataka
Summary
To work with an organization which provides an opportunity to contribute towards its growth through optimum application of the hard work, commitment, team working capabilities, managerial and technical skills.
Equipped with strong problem-solving abilities, willingness to learn, and excellent communication skills. Poised to contribute to team success and achieve positive results. Ready to tackle new challenges and advance organizational objectives with dedication and enthusiasm.
Overview
12
12
years of professional experience
Work History
Accounts & Reporting Specialist AP
Adecco India Pvt LTD
04.2021 - Current
- Preparing provisions, accounting and reporting on month end, charging prepaid expenses to P&L, estimating provisional expenses, preparation of bank reconciliation, reviewing expenses, generating vendor reports, booking invoices reviewing, reconciliation of inter-company transactions, and coordinating with CA for audits.
- Assisted in the development of new reporting tools, contributing to an enhanced suite of capabilities for endorsers.
- Performed ad-hoc analysis as needed, supporting various departments with their specific reporting needs.
- Participated in development and acceptance testing of new reports and enhancements.
- Developed comprehensive training materials for new team members, resulting in faster onboarding and increased productivity.
- Consistently met strict deadlines, delivering high-quality reports under tight time constraints.
- Maintained the accuracy of information in reports by updating the database regularly and ensuring data integrity.
- Collaborated with cross-functional teams to gather data requirements, ensuring timely delivery of accurate reports to stakeholders.
- Created user-friendly dashboards and visualizations, enabling stakeholders to easily interpret complex data sets.
- Assisted in the development of new reporting tools, contributing to an enhanced suite of capabilities for endusers.
Senior Accounts Payable Specialist
Medi Assist Healthcare Service Limited
03.2018 - 04.2021
- Handling account payable and receivable, cash management, preparing monthly provisions, reporting outstanding liabilities, statutory compliances, and preparation of financial statements.
- Managed a team of junior accountants, providing guidance, training, and performance evaluations to ensure their professional growth and development.
- Assisted in the successful completion of annual audits through diligent preparation of documentation and prompt response to auditors'' inquiries.
- Performed comprehensive risk assessments for potential business acquisitions, providing valuable insights to senior management during negotiation processes.
- Optimized budgeting process by providing detailed forecasts and variance analyses to management.
- Reviewed and submitted purchase orders for equipment, supplies and professional services.
- Enhanced vendor relationships through timely communication and effective resolution of discrepancies in billing statements.
- Checked W-9 forms for completeness and accuracy.
- Handled sensitive employee expense reimbursements in a discreet manner while adhering to established corporate policies regarding allowable expenditures.
- Streamlined accounts payable processes by implementing automated invoice processing and payment systems.
- Implemented an electronic document management system for better organization and retrieval of invoices and related documents.
- Organized and maintained filing system for accounts payable documentation, ensuring easy access to relevant information when needed.
- Maintained accurate vendor records by regularly updating contact information, banking details, and tax identification numbers as required.
- Participated in cross-functional projects, providing subject matter expertise on accounts payable processes and contributing to overall process improvements within the organization.
- Provided support during audits, reconciling financial statements and supplying necessary documentation for review.
- Improved cash flow management for the company by effectively monitoring and managing outstanding payables.
- Reduced late payment fees by consistently meeting payment deadlines through efficient prioritization of invoices.
- Prepared month-end accruals schedules for finance department review, ensuring proper recognition of expenses within reporting periods.
- Inspected account books and recorded transactions.
- Compiled budget figures by reviewing past budgets, evaluating estimated income, and assessing expenses.
- Handled trade payable documentation by reviewing month-end accruals.
Junior & Senior Accounts Associate
KSN & Co. Chartered Accountants
11.2012 - 12.2018
- Handling accounts for individuals and firms, preparation of financial statements, filing of VAT, GST, and income tax returns, participation in audits, and preparing monthly MIS.
- Spearheaded successful contract negotiations that led to profitable long-term partnerships with key clients.
- Conducted regular client meetings to review account status, discuss progress, and address concerns proactively.
- Actively participated in industry conferences and networking events, representing the company professionally while establishing valuable connections.
- Optimized reporting processes to provide clear insights into account performance metrics for both internal stakeholders and external clients.
- Prepared journal entries for accruals and adjustments, maintaining the integrity of financial data in the general ledger system.
- Provided ad hoc financial analysis support to senior management, assisting in strategic decision-making processes.
- Contributed to department projects, documentation, general analysis and testing.
- Enforced documentation requirements to meet industry policies and regulations.
- Ensured compliance with GAAP principles, researching accounting issues and providing guidance to team members.
- Supported cash management activities by preparing daily bank reconciliations and investigating discrepancies as needed.
- Participated in financial audits, gathering documentation and addressing auditor inquiries in a timely manner.
Education
M.Com -
Kuvempu University
Bangalore06.2020
B.com - Accounting And Finance
Tumkur University
Tumkur06.2012
Intermediate in Commerce (PUC) -
SSVPU College, Turuvekere
05.2009
SSLC -
SSRHS Pura, Turuvekere
Tumkur05.2007
Skills
- Tally ERP9
- SAP HANA
- Basware Tools
- Other Accounting Software
- IT returns WINMAN
- TDS returns WIN TDS
- Saral TDS
- Microsoft Excel
- Teamwork and Collaboration
- Problem-solving abilities
- Time Management
- Problem-Solving
Languages
English
Proficient
C2
Kannada
Proficient
C2
Telugu
Intermediate
B1
Major clients handled
- Yashoma & Company Pvt Ltd, Manufacture, Accounts, Statutory payment, Account payable, Account Receivable, VAT, Central Excise, Service Tax, PT and TDS returns
- M/s. Fime India Pvt.Ltd., Software, Accounts, Statutory payment, Account payable, Account Receivable, Service Tax, PT and TDS returns
- M/s. Garuda Autocraft Pvt.Ltd. & Advaith Motors Private Ltd, Car dealer & Service, Internal Audit, Statutory Audit, VAT Audit, Final Accounts, Schedule III Format
Key strengths
- Team-work
- Keen learner
- Ability to do new things
Personal Information
- Date of Birth: 07/14/91
- Gender: Male
- Nationality: Indian
- Marital Status: Married
Hobbies and Interests
- Listening music
- Playing and watching Cricket
Disclaimer
I hereby declare that the information furnished is true to the best of my knowledge.
Timeline
Accounts & Reporting Specialist AP
Adecco India Pvt LTD
04.2021 - Current
Senior Accounts Payable Specialist
Medi Assist Healthcare Service Limited
03.2018 - 04.2021
Junior & Senior Accounts Associate
KSN & Co. Chartered Accountants
11.2012 - 12.2018
M.Com -
Kuvempu University
B.com - Accounting And Finance
Tumkur University
Intermediate in Commerce (PUC) -
SSVPU College, Turuvekere
SSLC -
SSRHS Pura, Turuvekere
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