Mohana Murali
Sr. Finance Manager
Hire this person
Send a job offer directly to this candidate
About
To explore deep into the world of knowledge, accept new challenges to march towards my goal and succeed. To invest my immense professional and interpersonal skills to prove myself as an asset for the organization I work for.
Experience
Sr. Finance Manager at SGX Minerals Private Limited (2026-01 – Present)
- Preparing Monthly GST returns and TDS Returns
- Monitoring the team to ensure all the bills are updated in ERP
- Oversee end-to-end Record-to-Report (R2R) processes for multiple legal entities
- Manage monthly, quarterly, and annual financial close activities within established timelines
- Prepare and review journal entries, accruals, prepayments, and adjustments
- Perform balance sheet reconciliations and resolve outstanding items promptly
- Coordinate with AP, AR, Treasury, Tax, and FP&A teams to ensure accurate financial reporting
- Support statutory audits and provide required documentation to auditors
- Analyze financial variances and prepare management reports
- Drive continuous improvement initiatives to enhance process efficiency and accuracy
- Mentor junior accountants and review their work for quality assurance
- Responsible for all Receipts and Payments reconciliation on Daily Basis
- Approving the vouchers which have been entered by the team promptly
- Preparing MIS Reports like Funds flow, Cash flow, Profitability statements & Management reports
- Preparing Monthly stock statements
- Dealing with banks on BG, LC, and Gold Loans & Forward Contracts
- Preparing Financial Statements like P&L and Balance sheet
- Responsible for all Banks, Creditors & Debtors reconciliation
- Making the payments to the vendors in a prompt manner
- Supporting the management in various work processes
- Finalizing the Individual and HUF books
Accounts Manager at JK logistics private limited (2021-09 – 2025-12)
Manager Accounts at Sandhya Marines LTD (2019-12 – 2021-09)
Senior Accounts Officer at Manchu Konda Radha krishnayya jewellery Group (2015-11 – 2019-12)
Executive – Accounts Bullion at Manoj Vaibhav Gems & jewellers Pvt Ltd (2010-12 – 2015-11)
Education
MBA – JNTU Kakinada University (2013 – 2015)
B.COM – Andhra University (2006 – 2009)
Intermediate – Board of Intermediate Education (A.P) (2004 – 2006)
S.S.C – Board of Secondary Education (2004)
