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Madhu Mandanna

Candidate ID: 1926284

Career Summary

Post Graduate with 14 years experience in Accounts, VAT, ICV, Tender and Leasing

Skill Set

Tally, SAP, Well versed in core accounts, Proficient in ICV, Tendering and Leasing

Professional Information

Total Experience : 14

Nationality : India

Qualification Level : Post Graduate

Job Function : Accounts / Tax / CS / Audit / Finance

Work Location Preference : Oman, UAE

Detailed Profile

? Lead top-performing team of staff members with focus on streamlining end-to-end operations. Manage entire accounting and financial functions from general ledger, bank reconciliation, financial audit, accounts payable/receivable, and payroll management to VAT returns filing.
? Analyze financial data and formulate accurate reports to optimize decision-making process. Supervise accounting transactions with focus on resolving all delinquencies, disputes, and discrepancies.
? Support annual financial audit process by preparing trial balance and coordinating with auditors for audit report, and managing the submission to Ministry of Finance.
? Administer wide-range of functions, including leasing process management, quotation preparation, and client contracts development.
? Bridge communication gap between external auditors and supervise reviews and audit of financial statements.
? Build and maintain business relations with banks, government institutions, lawyers, leasing, and insurance companies.
? Coordinate with suppliers and clients to review pricing.
? Improved integrity of financial transactions through bank reconciliation.
? Maintain balance between accounts payable and receivable by formulating debtors and creditors ageing report.
? Guarantee compliance with regulatory requirements and proactively addressed queries raised by Ministry of Finance related to tax assessment.
? Ensure timely and accurate processing of payroll transactions, including salaries, benefits, garnishments, gratuity, and leave settlements.
? Optimize decision-making process by developing and submitting IN Country Value reports.
? Develop and maintained accurate database by updating client invoices in their respective portals (SAP).
? Manage petty cash on daily basis.