Manjesh Shukla

Results-driven Finance & Accounts professional with 17+ years of experience in Financial Accounting, Budgeting, Taxation, Financial Reporting, Statutory Compliance, Internal Controls, Project Accounting, Audit Coordination, Banking, Treasury and Team Leadership. Currently serving as Sr. Manager – Finance Accounts at Allvet Diagnostic Solutions Pvt Ltd.

Strong exposure to end-to-end finance operations, MIS/P&L reporting, project-wise costing and capitalization, collections, payroll, fixed assets and ERP-based accounting.

Sr. Manager – Finance Accounts at Allvet Diagnostic Solutions Pvt Ltd (2023-03 – Present)

• Lead Balance Sheet Finalization alongwith Individual and related companies.
• Lead Finance & Accounts activities covering Taxation, Billing, Payroll, Reporting and Operational Finance.
• Prepare Monthly MIS, P&L and Management Reporting, including Business-Performance and Balance-Sheet information.
• Manage Budgeting for new-area business and monitor project-wise cost budgets and capitalization.
• Oversee Collections, Vendor Payments, Reconciliations and related cash-flow activities.
• Manage monthly Salary Processing and payments with TDS, ESI and EPF requirements.
• Ensure Statutory Compliance across GST, TDS, Income Tax, PF and ESIC, including return-supporting details.
• Coordinate Statutory, internal and lender-engineer audits and support company scrutiny/assessment matters.
• Handle Banking activities for credit limits, funding, loans and bank guarantees, plus insurance policy coordination.
• Oversee Fixed-Asset records, FAR updates, tagging, physical verification and depreciation.
• Handle treasury/investment activities, project accounting, reconciliations and account settlement.

Manager – Finance Accounts at Y G Estates (Group Company of Supertech Ltd) (2021-02 – 2023-03)

• Lead Balance Sheet Finalization alongwith Individual and related companies.
• Managed CAM and Electricity billing to Investors.
• Managed Finance and accounting activities with focus on MIS, Collections, vendor payments and statutory compliance.
• Handled Mall Operations Finance including collection, recovery and tenant reconciliation.
• Prepared monthly MIS, Ageing reports and Board/management financial documentation.
• Ensure Statutory Compliance across GST, TDS, Income Tax including return-supporting details.
• Coordinated Banking, Audit, Taxation, Reconciliations and Balance-Sheet related activities.

Manager – Accounts & Finance at A D Plywood India Pvt Ltd (2013-09 – 2021-01)

• Lead Balance Sheet Finalization alongwith Individual and related companies.
• Managed end-to-end accounting and finance operations including AP, AR, Banking, Invoicing, Collections and reconciliations.
• Project-wise manufacturing cost budgets and project-cost capitalization.
• Manage monthly Salary Processing and payments with TDS, ESI and EPF requirements.
• Handled project funding and budgeting, project accounting and project audit activities.
• Coordinated statutory and internal audits and compliance activities including GST/TDS and earlier VAT/CST requirements.
• Managed fixed assets, stock statements, branch accounting, creditor payments and debtor collections.
• Prepared financial statements, MIS and management reporting.

Assistant Manager – Finance & Accounts at Parsvnath Developers Ltd (2011-11 – 2013-08)

• Supported project finance and accounting, statutory compliance, banking activities and audit coordination.
• Handled project reconciliations, reporting and day-to-day finance responsibilities.
• Handled Quarterly Balance Sheet, TDS, statutory reports, Ageing and board meeting documents.

Sr. Executive – Finance & Accounts at Kings Motel Pvt Ltd (2008-06 – 2011-10)

• Handled accounting operations including journal entries, payables, receivables, banking, invoicing, collections and reconciliations.
• Supported statutory compliance, reporting and general Finance & Accounts operations.

MBA in Finance – Kanpur University

B.Com – Delhi University

XII & X – CBSE Board, Delhi