Manish Kumar Email & Phone Number

Pune, MH, IN

Pune, 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

Kolkata, 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.

Kolkata, 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.

India

• 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.

India

• 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.

Ca, Accounting And Finance

Bachelor Of Commerce - Bcom, Accounting And Finance, Second