Yuvaraj Mani

Detail-oriented Finance and Accounting professional with about 3 years of hands-on experience across corporate and non-profit organisations. Strong in accounts payable and receivable, bank and vendor reconciliations, GST return filing, ITC reconciliation, MIS reporting and month-end/year-end closing. Experienced in supporting statutory, internal and GST audits and in preparing management reports that help decision-making and cash flow control.

Proficient in Tally Prime, Tally ERP 9, Zoho Books and advanced Excel. Seeking an Accounts / Finance role where accuracy, compliance and ownership add value.

Accounts Executive at Lyncus Precision Technology Pvt. Ltd. (2025-09 – Present)

• Prepare and file GSTR-1 and GSTR-3B returns on time and reconcile input tax credit with GSTR-2A and GSTR-2B.
• Support statutory audits, internal audits and GST audits by preparing the required schedules and documents.
• Prepare monthly MIS reports, ageing reports, cash flow statements and management reports.
• Prepare financial statements, cash flow statements and group-wise revenue, purchase and expense reports for multiple group entities.
• Assist in monthly, quarterly and annual closing; perform ledger scrutiny and support finalization of financial statements.
• Prepare vendor reconciliation statements and coordinate with suppliers for balance confirmations.
• Monitor customer outstanding balances and follow up on collections to improve cash flow.
• Review purchase orders, goods receipts and supplier invoices to ensure accounting accuracy.
• Process employee reimbursement claims and payroll accounting entries; record salary payable, statutory deductions and provisions.
• Maintain fixed asset registers and capital expenditure records.
• Maintain inventory-related accounting entries and reconcile them with stock records.

Junior Accounts Executive at SrisattvaGroups (2025-03 – 2025-08)

• Maintained accurate daily bookkeeping, journal entries, general ledger updates and expense categorisation in Tally Prime and Zoho Books.
• Processed sales and purchase invoices, handled vendor payments and tracked receivables for timely settlement.
• Prepared monthly Bank Reconciliation Statements (BRS) to match the cash book with bank statements.
• Filed GSTR-1 and GSTR-3B returns and reconciled input tax credit with GSTR-2A/2B.
• Assisted the accounts team with TDS calculation, deduction and quarterly return filing, and helped issue Form 16A to vendors.

M&E cum Accountant at Sahithya Social Welfare Trust (2024-01 – 2025-01)

• Maintained complete accounting records including expense vouchers, petty cash and monthly ledgers.
• Supported project monitoring and evaluation by collecting data from field staff, compiling progress reports and maintaining program indicators.
• Created MIS reports and presented program and financial data in review meetings.

Bachelor of Commerce (B.Com) – Kanchi Shri Krishna College of Art and Science, Madras University (2020 – 2023)