Manjula Kumar Email & Phone Number

Bengaluru, Ka, In

Hrbr Layout

Bangalore

Key Objectives:• Statutory Audit –  Lead for statutory audit. Preparation of Financials Statements and notes to accounts Coordination with the team and auditors (Big 4) for audit conclusion Compliance as per India GAAP and US GAAP Tax audit compliance• Internal audit – Lead for Internal audit – coordination with the team conclusion of internal audit process• Transfer pricing study report and Form 3CEB• Income Tax Assessments – participated in first level assessments and coordinate with consultant for DRP and ITAT hearing- Appearing before Income Tax Authorities for the hearings/Tax Assessment• MAP order – Coordination with Income tax department and obtaining MAP Refund• Budget and forecast• Involved in Pre and post-merger Activities of a company• VAT Assessment• Month End Close and Corporate reporting• MIS reports as per corporate standards like Flux Analysis, Mark up analysis etc.,• Review of Monthly Invoices/ Revenue review. AR Billing and Financials Monitoring.

Bangalore

Bangalore

Key Objectives:• Statutory Audits of various manufacturing and service industries including MNC’s, Educational institution, Government organizations and Banks.• Accounts finalization:- Preparation of profit & Loss Account Balance sheet and schedules forming part thereof and income tax computations for corporate.• Project preparation, budgeting and forecasting of company financials:- Preparation of Cash flow statements, CMA data, Budgeting, projections of the financials of the organization for Term loan/ Working capital requirements.- Liaison with Bankers- Worked with various construction companies for preparation of project report and project appraisals• Internal Audit: - Testing of Controls - Review of policies and procedures - Rendering appropriate recommendations for internal controls - Drafting audit reports and discussion of the same with senior managementWorked with various MNC and foreign subsidiary companies, including manufacturing companies• MIS reporting• Taxation: Income tax compliance, Filing of returns, Statutory compliances