Manjunatha D. R

About Manjunatha D. R

I have 10 Years of Experience in Accounting, Tax, Auditing, Budgeting, Planning, MIS, Credit analyst, Bank Reconciliation, Cash Flow statement, Financial Reporting, Tally, SAP, AR, AP, GL, Payroll, PF, PT, ESI GST and Other Statutory compliance

Experience

1. Senior Consultant

   Aon

   Nov 2022 — Present · Bengaluru, IN

   1) Managing and overseeing the daily operations of the accounting department. 2) Month end and Year end process. 3) Preparation of MIS report, Budget and Cash flow statement. 4) Payroll preparation and timely disbursement of salary.5) Coordinate and complete annual audits. 6)Statutory compliances- TDS, PT, PF, ESI, ROC Compliance and GST.7) Bank Reconciliation Statements. 8) Maintaining FA register and Depreciation calculations. 9)Timely payment and collection of debtors and creditors. 10) Calculation and settlement of PF, Bonus, gratuity and Leave Encashment. 11) 26AS Reconciliation. 12) Handling of E -TDS computation and return filing. 13)Checking of Form 16 & 16A & its issuance. 14) Financial decision & planning15) AP, AP & GL Process16) End end accounting of insurance companies17) Premium, UPR, Loss & Reserve booking18) VCAR & NAIC filing19 ) US Accounting & book keeping

Education

• The Institute of Chartered Accountants of India

  CA semi qualified

  2012 — 2014

• Mysore univercity

  BBM in Finance

  2009 — 2012

• GBPUC, Hassan

  PUC

  2007 — 2009

Skills

• Financial Accounting
• Taxations
• Taxation
• Auditing
• Financial Analysis
• Tax Preparation