I am an accomplished finance professional with a demonstrated track record in steering complex financial operations, intercompany transactions, and statutory compliance. My expertise spans various industries, showcasing a versatile skill set in ERP systems, tools, and comprehensive financial management.Throughout my career, I have excelled in leading comprehensive balance sheet reconciliation, conducting impactful variance analyses, and fostering seamless collaboration with PTP & AR teams to ensure financial accuracy and compliance.My proficiency extends to managing a spectrum of ERP systems and tools, including SAP Fiori, SAP Application, OneStream, HFM, Appian (Interchain), and JIRA, contributing to efficient financial operations.In my role overseeing end-to-end R2R activities for Merck Sharp Dohm, I successfully managed balance sheet reconciliations, client meetings, and meticulous preparation of pre-close reports and intercompany reconciliations through SAP journal entries.Dealing adeptly with the complexities of financial management, I have hands-on experience in handling GST and TDS returns, book closures, export/import entries, reconciling TDS payments, and managing ESI & PF liability computations. Proficient in Excel and Tally, I bring a holistic approach to financial stewardship.
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Assistant ManagerJohnson ControlsPune, Mh, In
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Operations ManagerInfosys Bpm Nov 2024 - Present -
Assistant ManagerJohnson Controls Jul 2023 - PresentPune, Maharashtra, India• Led balance sheet reconciliation and reviewed team-prepared reconciliations, ensuring accuracy and compliance.• Conducted thorough variance analysis between entities, resolving discrepancies and promoting financial integrity.• Collaborated with PTP & AR teams, overseeing invoice and payment processing, as well as managing intercompany transactions and related financial entries.• Managed ERP systems and tools, including SAP Fiori, SAP Application, OneStream, HFM, Appian (Interchain), and JIRA
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Assistant ManagerSadaweh Papers Private Limited Nov 2022 - Jul 2023Kolkata, West Bengal, India• Financial Analysis and Reporting:Conducted monthly analysis of balance sheets and income statements, preparing accurate forecasting and variance reports. Led comprehensive pre-close meetings with the finance team.• Collaboration and Coordination:Coordinated with internal teams for issue resolution, managed intercompany reconciliation, and facilitated effective AP invoice processing.• Controllership and Risk Management:Provided controllership in P&L management, ensuring reconciliation accuracy and presenting risk and buffer positions. Played a key role in maintaining financial integrity during month-end reporting.
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Process Developer (R2R)Genpact Jul 2021 - Nov 2022Kolkata, West Bengal, India• Managed R2R activities in SAP Environment for Merck Sharp Dohm, a pharmaceutical company based in Costa Rica, USA.• Conducted balance sheet reconciliations, HFM tie-out, and P/L tie-out reports.• Coordinated client meetings for query resolution, handled GRNI and GIT bookings, and managed expense-related entries.• Led the preparation of pre-close reports, and intercompany reconciliations, and performed SAP journal entries.• Utilized technical skills in SAP (Comet for Human Health) and ATLAS for Animal Health, demonstrating proficiency in MS Excel. -
Chief AccountantAnant Marketing Jan 2019 - Jul 2020India• Managed GST returns (3B & GSTR 1) and TDS returns (24Q & 26Q), ensuring accuracy and compliance.• Oversaw books closure and finalization, including GST liability computation, foreign exchange fluctuation adjustment, and payroll maintenance.• Handled export and import entries, reconciled TDS payments, managed ESI & PF liability computations, and conducted stock reconciliation.• Successfully drafted financial statements for group companies, such as Indian Chain Private Limited, FPN Engineering Private Limited, and Akeso Health Care Private Limited, including the sole responsibility for statutory and income tax audits. -
Assistant AccountantOther Companies And Ca Firms Feb 2011 - Jan 2019India• Anvil Cables: Handled GST compliance, TDS computations, income tax filings, and payment processing, while maintaining meticulous accounts using Excel and Tally• G S Pandey & Co [CA Firm]: Led the preparation of annual financial statements, managed diverse tax compliances, and played a key role in company formation and reporting.• Arun Kumar Bal Krishna Prasad & Co [CA Firm]: Executed tasks encompassing balance sheet preparation, tax and sales filings, bank reconciliation, and daily accounting, contributing to efficient ROC-related processes.
Manish Kumar Education Details
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Accounting And Finance -
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Frequently Asked Questions about Manish Kumar
What company does Manish Kumar work for?
Manish Kumar works for Johnson Controls
What is Manish Kumar's role at the current company?
Manish Kumar's current role is Assistant Manager.
What schools did Manish Kumar attend?
Manish Kumar attended Institute Of Chartered Accountants Of India, Magadh University.
Who are Manish Kumar's colleagues?
Manish Kumar's colleagues are Megha Hirve, Mangesh G. Parab, Hamilton Football, Tanner Clark, Luciano Rodrigues, Mba, Pmp, Yong Zheng Arrieta, Balakrishnan Arumugam.
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Manish Kumar
Senior Talent Acquisition Sourcer | It Recruiter | Recruitment & Delivery At Msh (India) | Talent Acquisition Consultant (Usa & India)Kolkata1talentmsh.com -
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