This document contains a summary of Mahantesh B S's career experience and qualifications. It includes: - Contact information and a statement of his career vision seeking challenging opportunities for growth. - Over 10 years of experience in finance and accounting roles, including his current role as Assistant Manager at BMM Ispat Ltd since 2011. Prior roles include positions at the Karnataka State Pollution Control Board and as an audit assistant. - Detailed responsibilities in his roles such as accounting, financial reporting, compliance, auditing, and people management. - An MBA and Bachelor's degree in Commerce. Strong skills in accounting, reconciliation, payroll processing, and problem solving.

1. Mahantesh B S
Mobile No: +91 9964532355 E-Mail: mahanteshmbs@gmail.com
CAREER VISION
Seeking a challenging career in a progressive, growth-oriented organization that will provide me with
maximum opportunities, enhance my abilities, strive for collective growth, development, and excel in
my profession.
CORPORATE OVERVIEW
BMM Ispat Ltd is an international Mining and Steel TMT Bar, Sponge Iron &pellets manufactures in
India.
PROFESSIONAL EXPERIENCE
1. BMM ISPAT LTD
Position Held – Assistant Manager
Period- June 2011 – Till Date
ROLES & RESPONSIBILITIES
 Responsible for all accounting and financial functions. viz., maintenance of books of accounts
 Experienced in Enterprises Resources Planning (ERP – Accounting Toll).
 Excellently understanding of branch accounting and Inter Branch Reconciliation.
 Manage vendor reconciliations and circularization of vendor balances.
 Superior business application Skill (e.g., Microsoft Excel, Power Point,)
 Ensuring month close as per close calendar and adequate provisioning
 Co-ordination with the direct and indirect tax team to ensure correct accounting of direct and
indirect taxes i.e. Service Tax, VAT & e-TDS etc.
 Excellently handle the corporate accounts service tax input distribution.
 Liaise with Internal auditors and statutory auditors
 Handling the online bank payments i.e. RTGS/NEFT etc.
 Fixed Asset Accounting as per accounting norms.
 Effectively manage petty expenses and cash payments.
 Effectively manage bank & online bank payments.
 Implement best practice procedures in the organization.
 Have an overall accounting control and ensure escalation for resolution within due time.
 Maintaining minimum balance in clearing accounts
 Responsible to reconciliation for corporate accounts to plant accounts ledger.
 Bank reconciliation.
 Fund management.
 Follow up for receivable & Payable.
 Analytical review of P & L accounts.
 Provide support in the financial decision making process to the senior management.
 Skilled in handling audit assignment; pivotal in collating and validating inputs required for audits
and sharing the same with the audit team: coordinating for queries raised by auditors and
successfully completing audits with agreed timeframes.
 Manage escalations for the process.
 Participate and contribute to onshore conference calls, management meetings and department
meetings to streamline the process.
 Solving all the queries and system issues faced by the team.
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2.  Reviewing the Managers Control Worksheet for the process.
2. Worked in Karnataka State Pollution Control Board Corporate Office Bangalore
Duration : March 2008 to June 2011
Designation : Finance and Accounts -Consultant
ROLES & RESPONSIBILITIES
 Responsible for all accounting, financial functions.
 Ensuring reclassification and accounting of wrong or unaccounted entries of all branches.
 Reconciliation of all regional office Bank accounts & branch books of Accounts.
 Responsible for preparation of Financial Statements, Financial Reports, Analytics & management
reporting
 Manage and coordinate annual business planning process and budgets vs actual.
 Excellently manage the day-to-day Accounting transaction in Tally 9 - ERP.
 Hands on experience in handling statutory compliance like filing of monthly and annual statutory
returns pertaining Income Tax, e-TDS.
 Preparation of income and expenditure statement.
 Preparation of profit and loss accounts.
 Preparation of form 16 and 16A.
 Preparation of Accounting schedules & Finalization of accounts.
 Responsible for all the regional office monthly accounts reports monitoring & supported to
synchronization data online in tally ERP.
3. NCR CONSULTANTS LTD
Duration : Aug -2006 to Nov - 2007
Designation : Project Trainee (F & A)
ROLES & RESPONSIBILITIES
 Maintenance of books of accounts of the clients.
 Handle The preparation monthly financial reports
 Inventory status reports of clients.
 Preparation of the age wise debtor’s statements and accounts receivable statements of clients.
 Hands on experience in reconciliation.
 Handle the preparation of P & L & Balance Sheet of the client
 Hand of experience in VAT Calculation, accounting & Tax remitting, filling etc.
 Prepare monthly metrics data as specified; time not entered and time not approved.
 Process employee Time & Attendance data from the Time system to payroll and reconcile
variances utilizing tools in the Time and payroll systems.
 Process employee data (new hires, changes, additional earnings) from the HR system of record to
the payroll system.
 Effectively manage Leave register as per company policy.
 Process accurately employee pay.
 Effectively calculate the PF, PT, Income Tax etc.
 Hands experience in remitted the PF, PT & Income Tax.
 Responsible to employee’s gratuity calculation, full & Finalization.
 Audit and reconcile wide range of personnel actions and payroll documents for employees.
 Provide customer service to employees: in the area of pay, benefits and taxes etc.,
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3. 4. Muralli Associate (Chartered Accounts Firm) Bangalore
Duration : July -2005 to July - 2006
Designation : Audit Assistant.
ROLES & RESPONSIBILITIES
 Maintenance of books of accounts of the clients
 Responsible for internal VAT audit & internal audit of clients (M/S HLL).
 Conducted internal audit of commercial bank (Dhanalaxmi Bank Ltd).
 Bank Reconciliation.
 Responsible for stock verification audit of (Client of Pizza Hut & KFC).
 Filling of Vat & TDS returns etc.,
PERSONAL SKILL
 A good team player with good interpersonal skills, effective communication skills,
communicate all updates received effectively to the entire team.
 Organizational and problem-solving skills
 Ensuring reclassification and accounting of wrong or unaccounted entries prior to closure of
the general ledger
 Good in Accounting, Payroll Process, Reconciliation, Accounts Payable & Receivable skills
 Handle stress well. Quick Learner
 Planning and executing monthly/Quarterly/annual closure schedules
 Flexible by demonstrating a willingness to take on new and varied projects and an ability to
handle changing priorities and deadlines.
ACADEMIC CREDENTIALS
Master of Business Administration from KSOU Mysore – 2011.
Bachelor of Commerce from Karnataka University Dharwad 2005.
PERSONAL DETAILS
Father’s Name Basalingappa
Sex Male
DOB/Age 28th
-March – 1984.
Marital Status Married
Current Address # 49 (1) 10th
Cross, Ganesh Temple Street,
Chularapalaya, Magadi Road Post, Bangalore Karnataka 560023
Phone # 9964532355
E-Mail mahanteshmbs@.gmail.com
Languages known English, Hindi, and Kannada.
Interests Travelling.
Passport No
Reference On request
I hereby declare that the above particulars furnished are true to the best of my knowledge.
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4. Mahantesh. B.S.
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