Manjunath Thimmaiah

Accounting and Finance professional with 11+ years of experience in end-to-end accounting, financial reporting, payroll, Accounts Payable and Receivable, reconciliations, statutory compliance, audit coordination, budgeting, MIS reporting and revenue administration. Experienced in maintaining accurate books of accounts, preparing periodic financial statements, supporting management requirements and coordinating with auditors. Hands-on experience with Tally ERP and MS Office.

Accountant - Kai Early Years

(2019-11 - 2026-02)

• Managed complete finance and accounting functions and maintained accurate accounting records.
• Prepared monthly, quarterly and annual financial statements, ensuring accuracy and compliance.
• Managed Accounts Payable, Accounts Receivable, payroll and statutory deductions.
• Performed bank and fee statement reconciliations and supported budgeting and forecasting.
• Coordinated with external auditors and supported annual audit requirements.

Accountant - Legacy School

(2019-11 - 2024-07)

• Managed end-to-end fee collection, including schedules, reminders, follow-ups and reconciliations.
• Prepared weekly, monthly and annual fee reports and supported management analysis.
• Handled parent queries and assisted management with annual fee schedules.
• Supported implementation and customization of MyClassBoard school management software.
• Prepared ad hoc statements, enrollment and withdrawal reports and supported related policy processes.

Accounts Manager - Moholoholo Farms Pvt. Ltd.

(2018-10 - 2019-06)

• Managed complete accounting functions and supported the Head Accountant in costing and revenue-generation activities.
• Prepared budgets and ad hoc financial statements for management review.
• Managed payroll activities and related accounting.

Accounts Manager - Redbridge International Academy

(2015-07 - 2018-06)

• Managed complete finance and accounting functions.
• Prepared monthly, quarterly and annual financial statements, ensuring accuracy and compliance.
• Managed Accounts Payable and Accounts Receivable processes.
• Coordinated with external auditors during the annual audit process.
• Managed payroll and statutory deductions.
• Supported budgeting and forecasting and performed bank and fee reconciliations.

Accounts Executive - Gomas Systems & Controls Pvt. Ltd.

(2013-06 - 2014-04)

• Managed day-to-day finance and accounting functions.
• Handled TDS, Sales Tax, Service Tax, PF, PT and ESI compliance activities.
• Performed bank, Accounts Receivable and Accounts Payable reconciliations.
• Supported finalization of accounts and prepared monthly MIS reports.
• Reconciled related-party transactions and prepared debtor ageing reports.

Articled Assistant - Narendra Sanklecha & Co.

(2009-02 - 2012-09)

• Handled accounting for sales, purchases, bank transactions and journals.
• Prepared monthly VAT and PT returns and supported tax compliance assignments.
• Supported Internal Audit, Statutory Audit and VAT Audit assignments.
• Prepared and submitted C-Forms, F-Forms and H-Forms.
• Examined books of accounts and supported inventory accounting.
• Performed reconciliation of sundry creditors and sundry debtors.

M.Com - Bangalore University (2009 - 2010)

B.Com - SJRC Degree College / Bangalore University (2007 - 2008)

PUC - SJRC P U College / KPUB (2004 - 2005)

SSLC - Government High School, Kadugudi / KSEEB (2002 - 2003)