Manjunatha A Email & Phone Number

Bengaluru, Ka, In

Bengaluru, Karnataka, India

 Payroll Process and Administration Accounting  Statutory ComplianceRegular India, Payroll Posting, GL movements, Actuarial Valuation yearly (Gratuity), statutory compliances ( PF,PT,ESI, e-TDS and LWF), Various Bonus accruals, Employee Loan processing, Audit (E&Y, and Internal), reporting to Deputy General Manager.

Bengaluru, Karnataka, India

 Payroll Process and Administration Finance & Accounts Statutory Compliance• Regular India and Expats Payroll processing, Payroll Posting, GL movements, Actuarial Valuation yearly (LE, Gratuity, Superannuation, Benevolent Fund), statutory compliances ( PF,PT,ESI, e-TDS and LWF), Various Bonus accruals, Employee relocation and Employee Loan processing, Trust accounting and financial preparation and Tax payments, Audit (Deloitte, Pierian, and Internal), reporting to VP… Show more  Payroll Process and Administration Finance & Accounts Statutory Compliance• Regular India and Expats Payroll processing, Payroll Posting, GL movements, Actuarial Valuation yearly (LE, Gratuity, Superannuation, Benevolent Fund), statutory compliances ( PF,PT,ESI, e-TDS and LWF), Various Bonus accruals, Employee relocation and Employee Loan processing, Trust accounting and financial preparation and Tax payments, Audit (Deloitte, Pierian, and Internal), reporting to VP Finance. Show less

Bengaluru Area, India

 Payroll Process and Administration Finance & Accounts Statutory CompliancesOnMobile Global Limited – Bangalore, Karnataka (from December 2011 to September 2019) Process the monthly payroll and handle employee’s queries. Preparation of Payroll JV and payroll Accounts reconciliation. Validation and collecting the payroll input from various department. Validation of Output register such as Pay register, Payslip, IT comp sheet. Guiding the Employee… Show more  Payroll Process and Administration Finance & Accounts Statutory CompliancesOnMobile Global Limited – Bangalore, Karnataka (from December 2011 to September 2019) Process the monthly payroll and handle employee’s queries. Preparation of Payroll JV and payroll Accounts reconciliation. Validation and collecting the payroll input from various department. Validation of Output register such as Pay register, Payslip, IT comp sheet. Guiding the Employee for Tax planning and investments. Preparation of bank advises and arrange for the salary transfer by coordinating with banks. Prepare the salary journal on cost center wise and send to concerned department for accounting. Prepare various MIS report for Management Review. Preparation of Statutory returns like PF, ESI, PT, LWF and Quarterly return of ETDS, and employee settlements Gratuity and PF withdrawal  Processing employee related loans & Advance and resolving the employee queries  Audit Co-ordination – Internal audit and Statutory audit  Front-end contact for co-ordination with human resource department. First escalation level for all the payroll related activities Show less

Bengaluru Area, India

M R Jayaprakash & Associates (December 2007 to November 2011)Responsibilities : As Accounts cum Audit Assistant was involved in following activities Handling the general Ledgers of the company and weekly analysis. Doing an internal Audit of various Accounts maintained.  Preparation of Bank reconciliation, Vendors and Debtors accounts. Preparation of various MIS report for management. Liaison with Auditors and finalsation of Accounts. Maintenance of… Show more M R Jayaprakash & Associates (December 2007 to November 2011)Responsibilities : As Accounts cum Audit Assistant was involved in following activities Handling the general Ledgers of the company and weekly analysis. Doing an internal Audit of various Accounts maintained.  Preparation of Bank reconciliation, Vendors and Debtors accounts. Preparation of various MIS report for management. Liaison with Auditors and finalsation of Accounts. Maintenance of day-to-day accounting work of manufacturing and software companies. Payroll Processing (including tax computation). Preparation of Statutory returns like PF, ESI, VAT, Service Tax and Quarterly returns of ETDS. Preparation of Financial Statements as per Companies Act. Assistant in Statutory, Tax and Bank Audits. Assisted in Income tax assessments of Companies.Assignments handled during my tenure at M R Jayaprakash & Associates:(December 2007 to November 2011) Reconciliation of Accounts Receivable – ( Company Name – GE )As part of the above assignment, I was heading a team of 3 members for reconciliation of accounts receivable of 100 customers. Interaction with customers in collection of account statement Comparing the statements received with accounting records Identification of reconciling transactions and Preparation of Reconciliation Statement Reporting to Management on the significant items of reconciliation which required immediate action. Payroll Processing ( Tax Computation & Statutory Compliances) - Wuerth Elektroniks Pvt Ltd & Wuerth Electronics Services India Pvt Ltd. Monthly Payroll Audit & Investment Proof Collection – Converges India Pvt Ltd. Accounts Officer – Opterna Technologies Private Limited & Transworld ICT Solutions India Private Limited. Statutory Bank Audit – Union Bank of India ( 3 years) Show less

Cost

Inter

Bachelor Of Commerce (B.Com.), Business/Commerce, General, B.Com