Manoj Kumar Email & Phone Number

Bengaluru, Ka, In

Bengaluru, Karnataka, India

Bengaluru, Karnataka, India

Finance & Accounting as per IGAAP and USGAAP which includes, General ledger accounting, balance sheet reconciliations preparation and review, End to end accounts payables/receivable, Intercompany cost-plus recharges, Intercompany Billings, reconciliation and sign-off, Cashmanagement and bank accounting, Audits (Internal, STAT, Tax, TP, Department Audits & Inspections),Taxation (Direct & Indirect including GST for IT and ITES industries), Accruals, MIS, revaluations, Cost allocations and management reporting, ROC works, Secretarial work, Payroll Management, Process optimization, automation & documentation, Budgeting and cost center reporting ,Support in setting up new entities and liquidation of subsidiaries (APAC region)

Bengaluru, Karnataka, India

Bengaluru, Karnataka, India

* Highly accomplished accounting and finance management professional with successful track record of managing different kinds of client needs to help them in achieving their financial goals and objectives.* Extensively worked on various activities in verticals of US-GAAP and I-GAAP, Finance & Accounts, Auditing, Budgeting, Statutory compliance's, Payroll Management, Financial operations, MIS Reports, Taxation and Expense control. Possess good experience in handling audit assignments and reviewing the balance sheet, profit & loss accounts, financial policies etc. Skilled in planning and executing monthly/quarterly/yearly closure schedules of clients and then providing the financial statements to administer the closing process. Able to understand the client needs and provide them appropriate financial guidelines & solutions. Hands on experience in using the different Accounting software’s like: Concur: Have around 2 years of experience in concur: In terms of Employee Travel expense process and daily Expense reimbursement process also auditing of claim submitted by employees for processing the claim on daily basis. NetSuite: Have experience, In terms of AP, AR, BRS, General accounting, Reporting, MIS Report, Financial Package review etc. Oracle: Have experience in hand of General accounting, BRS, reporting. Also have hands on experience in Tally, Intact, QuickBooks, Expensify, TDS Relyon, WINMAN, GreyHR and FAMS.

Bengaluru Area, India

#Help Business in developing budgets and submit Forecasts Analyze expenses against the plan and prepare Variance analysis report for management#Support business on various specific assignments event budget, Head count related etc., and Meeting the operating expenses target.#USGAAP accounting for Intuit India entities and Manage month close activities.#Computing the statutory compliance statements such as VAT, CST, TDS, Service Tax, PT, Income Tax etc. #Manage Inter & intra-company accounting including compliance and settlements#Handle compliance on Withholding tax, Corporate Income-tax, Service Tax, VAT, SEZ/STPI, Internal Audit, Stat Audit, SOX Audit & Tax Audit Support#Management of Cash Flows, Coordinate corporate Secretarial compliance#Collaborating with U.S Finance team in preparing monthly Forecast Packages for the different BU heads.#Support required for Group Reporting by way of participating in conference calls in the US time zone#Working with corporate accounting team for any special accounting and Working with corporate tax team for making corporate tax provision, return to income accrual#Employee expense Auditing and claim approve on daily basis#Payroll Recovery: Workforce (the payroll over payment recovery will ensure staff areTreated equitably and sensitively where over payment as risen and accurate data provided to the Payroll department. To give clearance under Exit process on behalf of finance regards to make Full and Settlements for Employees after the Termination from organization.#Handling travel and Forex expenses for Organization Levels Team travel arrangements, coordinating logistics for business trips and Management of expense processing through Concur, reimbursement and account reconciliations, Processing invoices through Concur.