Manjunath Raju Email & Phone Number

Bengaluru, KA, IN

Bangalore Urban, Karnataka, India

HSR Layout

UI and UX Design Agency

Bengaluru, Karnataka, India

• Preparing Budget Report, MIS Report, Cash Flow Statements, and Taxation Reports
• Finalisation of Accounts and Schedules as per Statutory audit requirements.
• Participating in reviews of on-going business activities; advising management on tax consequences and opportunities, with emphasis on tax efficiency and compliance with legal requirements
• Supervising GST matters ensuring the filing of returns on time as well as replies to the department notices
• Supervising TDS Payment, ensuring the filing of returns and issuing form 16 and 16A on time.
• Supervising PF, ESI and PT payment and filling the returns on time.

Bengaluru Area, India

• Preparing for Month end book closing and MIS.
• Assist for Monthly GST and TDS returns.
• Monthly warehouse wise Sales collection of cash and payment gateways reconciliation.
• Handling Fixed asset registration.

Bengaluru Area, India

• Preparing and analysing monthly MIS report with Budget.
• Preparing monthly Food cost for comparison of various expenses and take necessary action to control the expenses.
• Filing of GST monthly & annual returns within the due date

• Preparing Vendor Payment & solving the vendor quires on payment.
• Follow up with the Vendors for the pending invoices, checking the quantity, Rate and VAT calculation and book it in SAP.
• Statutory Compliances regarding Service tax and TDS.
• Preparation of vendor ageing analysis.
• Balance confirmation on quarterly basis.
• Responsible for inter unit/company reconciliation.

• Analyzing Trial Balances to find the wrong accountings and rectifying the same on daily basis.
• Preparing the schedule and BRS analysis required for the Head office in order to check the ageing factor.
• Administering the month-end trial balance review and passing necessary adjustment entries.
• Checking the new packages (e.g., Credit card, Bill discounting) and providing feed back to the development team.