This document contains a summary of C. Manjunath's professional experience and qualifications. He has over 3 years of experience working as a Financial Associate for Hewlett Packard, where his responsibilities included reconciling accounts receivable and payable, performing netting and settlements between companies, and ensuring accurate and timely financial reporting. Prior to that, he worked for over 2 years at an accounting firm where he prepared financial statements and tax returns, performed bookkeeping tasks, and assisted with audits. C. Manjunath holds an MBA and B.Com degree and is proficient in SAP, Oracle, MS Office, and other accounting software.

1. C. MANJUNATH
Mobile: +91-9966801413
+91-9036680145 Email:cmanjunath09@gmail.com
Objective:
A challengingjob in Financeand Accountingfield where my capabilities,knowledgeand skills can bebest utilized,havingample
opportunities for growth.
Professional and Academic Qualifications:
Degree Board/University Year of Qualifying %
MBA
SDGS College
(Affiliated to Sri Krishnadevaraya University)
2011 63
B. Com
SDGS College
(Affiliated to Sri Krishnadevaraya University)
2008 58
Class – XII
SDGS College, Board of Intermediate Education
(AP)
2005 57
Class – X
MGM High School, Hindupur, Anantapur (D)
Board of Secondary Education (AP)
2003 47
Work Experience :
Organization : Hewlett Packard Inc : Global e-Business Operations Pvt Ltd
(On behalf of Team Lease Services Limited)
Designation : Financial Associate (September 2015 – Till Date)
Process : General Ledger R2R (Record to Report)
Team : Inter – Company Operations (Netting and Settlements Team)
Netting and Settlements :-
The nature of my job is to extract and reconcile the GL level balances and net off AR & AP and make settlements between the
intercompany entities. I have been preparingthe AR & AP report for all the company codes based on which the treasury will make
the payments. Worked closely with Controllership team and Treasury team and making the settlements on time and also work
upon payment mismatches between AR & AP and get it closed. Perform invoice clearings in both AR & AP books.
Roles & Responsibilities:
 Retrieval of data from SAP to match the AR and AP balances.
 Perform Bank Reconciliation and clearing the aged open items with the supporting.
 Perform Postings Netting, One Way Netting & Non Netting Entities.
 Month end closeactivities (MEC) and PostingJV’s in SAP likeAccruals,adjustment journalswith accuracy.
 Resolve any payment mismatches between AR and AP balances.
 Initiate for settlements through various modes to Treasury team.
 Perform Account clearing & aged open balances in SAP instances with accurate follow-ups.

2.  Preparing and uploading the Tax entries through JEWHT (With Holding Tax) in SAP.
 Responsible for timely and accurate closing and reporting.
 Timely communication on issues, risk and status update.
 Properly manage time to ensure all the work is completed by the required due date and has been appropriately
reviewed.
 Preparing and sending Updated monthly Metrics to the customer and Controllership.
 Ensure work is completed on time as per target, accurately and review notes are cleared on time.
 Supporting the team members in daily issuesand providingtrainingon areas of improvement required.
D.J. GANGADHARA GUPTHA & CO (CHARTERED ACCOUNTANTS) (July 2012– Sep 2015)
Roles & Responsibilities:
 Preparation of Financial Statements ( P&L A/c and Balancesheets) Tax returns for the individuals and Tax audit
 Reviews reports (i.e. financial statements, related accountingreports, auditreports and tax Related calculations)
 Performing BRS (Bank Reconciliation Statement)
 Coordination of clientaccounting & taxation for specific entities
 Recording journal entries into the Tally ERP 9 software
 Invoicebill checking& Vendor Payment Processing
 Filingof onlineReturns VAT,CST, & TOT
 Reconciliation of Debtors, Creditors and other Ledger Account
 Conducted Concurrent Bank audit
 Responsiblefor all Cash and Bank operation
 Preparing Provisional & Projected BalanceSheets 3 Years Assessments for Bank Loans
Achievements:
 I have received a clientappreciation for quality work
 Achieved spotaward by the clientfor efficiency
 Netting Team was recognized and rewarded as Best Performance during Quarter -2 FY16
Computer Proficiencies:
 SAP ERP (as End user)
 OracleR12c
 Fully conversantwith MS-Office, auditing software’s (Tally ERP 9), Win man CA Erp.
Personal Details:
Name : C. Manjunath
Father name : C. Narsimhulu
Date of Birth : July 10, 1984
Languages proficiency : Telugu, English,Kannada,
Declaration
I hereby declarethat the information furnished aboveis true to the best of my knowledge.
Place:Bengaluru
Date: (C. Manjunath)