Skip to main content
Mano Bala

Mano Bala

MBA-qualified Accounts professional with 13 years of continuous experience

Talent
CoimbatoreMember since September 3, 2026
SAP HANAPrime SoftwareTallyGST ComplianceTDS Calculation & DeductionGeneral Accounting & Book keepingAccounts Payable & ReceivableLedger Scrutiny & ReconciliationBank & Cash AccountingMIS & Management ReportingMonth-End / Year-End ClosingAudit Documentation & CoordinationERP & Accounting SoftwareFinancial Documentation & Record MaintenanceInter-department CoordinationFixed asset handling, Addition, transfer and disposalSAP FICOMS ExcelMicrosoft OfficeFixed Asset AccountingDepreciation Accounting
·

Hire this person

Send a job offer directly to this candidate

SAP HANAPrime SoftwareTallyGST ComplianceTDS Calculation & Deduction

About

MBA-qualified Accounts professional with 13 years of continuous experience in the Accounts Department, including service as Assistant Manager – Accounts at Quantum Knits-3 (A unit of KPR Mill Limited). Strong practical exposure to accounting operations, ledger management, reconciliations, financial documentation, reporting, audit support and ERP-based accounting. Hands-on working knowledge of SAP FICO, Prime Software and Tally, with a strong focus on accuracy, timely completion and coordination with internal departments.

Experience

Assistant Manager – Accounts - Quantum Knits-3 (A Unit of KPR Mill Limited)

(2013-08 - 2026-07)

  • Managed day-to-day accounting activities and supported the smooth functioning of the Accounts Department.
  • Recorded, reviewed and maintained accounting transactions and supporting documents with attention to accuracy.
  • Maintained and scrutinized general ledger accounts and assisted in resolving accounting discrepancies.
  • Performed bank, cash and other account reconciliations and followed up on outstanding differences.
  • Handled accounting entries and documentation through ERP/accounting applications as per organizational procedures.
  • Supported accounts payable and accounts receivable activities, including verification of supporting documents.
  • Assisted with invoice, voucher and transaction verification before accounting and processing.
  • Prepared accounting statements, schedules and supporting information required for internal review.
  • Prepared and supported MIS reports and management information related to accounting operations.
  • Supported month-end, quarter-end and year-end closing activities and ensured timely completion of accounting schedules.
  • Maintained proper filing and documentation of vouchers, invoices, reconciliations and other accounting records.
  • Coordinated with purchase, stores, production, administration and other departments for accounting-related information.
  • Supported internal and external audit requirements by arranging records and providing requested information.
  • Assisted in identifying accounting errors, mismatches and outstanding items and coordinated corrective action.
  • Followed company accounting procedures and maintained confidentiality of financial information.
  • Handled GST Compliance activities and maintained relevant records and supporting documentation.
  • Performed TDS Calculation & Deduction activities in line with applicable accounting and compliance requirements.
  • Maintained Fixed Asset Accounting records covering asset additions, capitalization, transfers, disposals and reconciliation.
  • Handled Depreciation Accounting and maintained supporting schedules and accounting records.

Education

Master of Business Administration - MBA

Reviews

Related