Manesh M George Email & Phone Number

Bengaluru, Karnataka, India

As the Finance Manager at SRIT India Pvt. Ltd., I lead critical financial operations and drive strategic financial management across a diverse group of companies. My role encompasses:• Project Budgeting & Costing: Designing and managing project budgets, performing variance analysis, and preparing detailed cash flow and profitability statements.• Corporate Financial Strategy: Developing corporate budget plans, crafting financial projections, and handling documentation for fund and non-fund based facilities.• Audit & Compliance Oversight: Finalizing accounts, overseeing audit closures, and ensuring compliance with both direct and indirect taxes (GST, VAT, Service Tax, TDS).• Intercompany Financial Management: Coordinating daily fund transfers, managing intercompany settlements, and reconciling accounts.• Regulatory Compliance: Monitoring statutory compliance for employee benefits (PF, ESI, PT) and coordinating with the Company Secretary on ROC affairs.• Reporting & Analysis: Preparing comprehensive Management Information Systems (MIS) reports and managing foreign inward remittances for our STPI unit.• Cross-Functional Collaboration: Collaborating with various departments to ensure smooth operations and serving as a functional consultant for finance and tax modules in Railwire’s billing software.My role requires a keen eye for detail, strategic foresight, and a commitment to financial excellence, driving organizational success and stability.

Bengaluru, Karnataka, India

As a Senior Accounts Officer, I played a pivotal role in managing and overseeing critical accounting functions, ensuring financial accuracy and compliance. My key responsibilities included:• Contractor Billing: Accurately verifying and booking contractor and subcontractor bills, ensuring proper documentation.• Expense & Voucher Verification: Reviewing and verifying expenditures and purchase vouchers, and preparing tax invoices for accounting.• Payroll & Benefits Management: Monitoring PF, ESI, and PT remittances, and ensuring proper accounting for employee benefits.• Asset & Inventory Oversight: Maintaining the fixed assets register and preparing monthly stock and debtor statements for banks and management.• Reconciliation & Reporting: Conducting reconciliations of creditors, debtors, and bank accounts. Managing inter-company reconciliations and preparing accounting entries for debit/credit notes and tax adjustments.• Compliance & Auditing: Handling TDS calculations and remittances, filing E-TDS returns, and managing VAT and service tax obligations across various states. Assisting with statutory and tax audits and preparing depreciation schedules and ITR forms.My role demanded precision and thoroughness, contributing to accurate financial reporting and effective management of financial operations.

Bengaluru, Karnataka, India

In my role as an Audit Executive, I was integral to delivering comprehensive audit services and ensuring financial integrity for diverse clients. My primary responsibilities included:• Audit Execution: Conducting thorough audits, preparing detailed reports, and ensuring adherence to accounting standards and regulatory requirements.• Financial Verification: Reviewing financial statements, verifying account balances, and identifying discrepancies or areas for improvement.• Compliance Monitoring: Ensuring compliance with statutory regulations and tax laws, including VAT, service tax, and TDS.• Client Interaction: Engaging with clients to understand their financial processes, addressing queries, and providing recommendations for improvements.• Documentation & Reporting: Preparing accurate documentation for audits, including financial schedules, and assisting in the preparation of audit reports and assessments.My role required meticulous attention to detail and a strong understanding of auditing principles, contributing to the reliability and accuracy of clients’ financial information.