1. MANMOHAN THAKUR
S/O-Mr. Gauri Shankar Thakur
R-416, block no B1, Ashiyana Brahmnanda
Near Brahmananda Hospital,Pardih chowk,
Tamolia,Dist- Sarikela,karsawan
Jharkhand
E-mail : manmohanthakur29@gmail.com
Mb.- 08600319482
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OBJECTIVE:
To be in a challenging position of an organization wherein, I can utilize my potential to its
maximum extent and thereby achieve my own as well as the organization’s objectives with the
help of continuous learning and value-addition.
CORE COMPETENCIES:
AccountsFinalization StatutoryCompliances Payroll Accounting
AccountingStandards ROC Filings Invoicing
US GAAP Tax Returns VendorManagement
DirectTaxation StatutoryAuditsHandling MIS Reports
IndirectTaxation AccountsPayable Bank Reconciliation
Forex Transactions Accounts Receivable Factor Accounting
EXPRIENCE:
PRGX India Private Limited, as Associate Manager Finance March 2012 till date
Konnect Consultancy services Pvt Ltd, as Operational head (FAO) Aug’2010 to May’2011
M/s Kavita Kakani & Associates, as Sr. Accountant Dec’2009 to Aug’2010
Prasad Kumar & Co., as Audit Assistant June’2009 to Nov’2009
R.Gopal & Associates, as Article Assistant Aug’2005 to Sept’2008
JOB PROFILE:
A) In PRGX India Private Limited:
1. MIS reporting.
2. Looking after whole Accounts.
3. Preparation of Cash forecast on monthly basis.
4. Forex transactions in compliance with accounting standards.
5. Finalization of Accounts.
6. Handling Statutory & internal audit.
7. Service Tax returns filing.
8. VAT payment & return filing.
9. Income Tax return filing
10. Monthly books closing.
11. Monthly invoicing.
2. 12. Intercompany transactions.
13. Ledger Scrutiny on monthly basis.
14. Softex filing.
15. MPR/QPR/APR filing.
16. Budget preparation.
17. ROC filing.
18. Cash Forecasting.
19. Vendor management.
20. Processing Payroll in Ascent Payroll software.
21. Making month end provision for Payroll
22. PF & PT online return filing.
23. Provision and return filing for Maharashtra Labor welfare Fund.
24. Compliance of Payment of Bonus Act.
25. Liaising with LIC for all reports for Gratuity and Leave encashment Scheme.
26. Liaising with Banks.
27. Payroll Validation and uploading the payroll file in Bank site for payment.
28. Process Implementation.
29. Drafting Board resolution and meeting minutes.
30. FEMA return filing.
31. Issuing Form 16 and 16A to Employees and vendors after downloading it from Traces
site.
32. TDS return filing -24Q-Salary return from Ascent payroll software.
33. Variance Analysis
34. Handling Internal Audit, statutory Audit, tax Audit.
35. Handled STPI renewal process.
36. Experience of handling whole finance team.
B) In Konnect Consultancy services Private Limited.
(BPO cum KPO, IT Development Firm)
1. Managing the whole Accounts team of Konnect Consultancy services private limited.
2. Professional Tax return filing.
3. Handling US accounting for number of clients especially LLC clients.
4. Having sound knowledge of US Accounting software like Quick Books.
5. Looking after the Accounts of Konnect Consultancy Services.
6. Done Accounts finalization for some US/UK clients.
7. Preparation of project report for clients required by banks for loan purpose.
8. Done Bank Reconciliation and AR/AP reconciliation, Factor Accounting etc.
C) In M/s Kavita Kakani & Associates
(Chartered Accountants)
1. Income Tax returns filing for Companies, Partnership firms, Individuals.
2. Handling VAT raid case of Terrace & Banquet Restaurant, Pune.
3. Attend the Service Tax raid case hearing of P K earthmovers, Pune.
4. Service Tax return filing, Vat return filing.
5. Finalization of Accounts of Solace Chits Private Limited, Pune.
6. Statutory Audit of Poona School of Business, Pune.
3. 7. Statutory Audit of P K Infra Project Reality (I) Pvt. Ltd., Pune.
8. Internal Audit: Latur Urban Co-operative Bank, Lullanagar, Pune.
D) In Prasad Kumar & Co.
(Chartered Accountants)
1) Statutory Audit:
a) Srivinayak Services Private limited.
b) Vision & Vision Pvt. Ltd.
2) Other Area:
a) Maintenance of Books of accounts of Aakash Institute, Jsr. Division.
E) In R.Gopal & Assocites.
(Chartered Accountants)
Statutory Audit.
Bokaro Steel Plant, Bokaro
Himmatlal Distributors (P) Ltd., Jsr.
Life Insurance Corp. of India Ltd., Jsr. Division
Tata Employees Pension Scheme , (Tata Steel Ltd.)
Internal Audit
Jamipol Ltd., Jsr.
Uranium Corp. of India Ltd., Jadugoda
ICICI Bank, Jsr. Branch & Sambhalpur Branch
Stock Audit .
Uranium Corp. of India Ltd., Jadugoda
Bokaro Steel Plant, Bokaro
VAT AUDIT
Bokaro Steel Plant, Bokaro
Himmatlal Distributors (P) Ltd., Jsr
Other Areas
ICICI ATM Audit
ICICI Concurrent Audit
PROFESSIONAL QUALIFICATION:
Chartered Accountant PE-II Course passed in 2005
Chartered Accountant Final 1st Group passed in June’2009.
EDUCATIONAL QUALIFICATION:
Course Board /University Year of Passing Percentage.
B. COM(HONS) North Orissa University 2002 60
4. Baripada Orissa.
HSC C.B.S.E 1999 64
SSC C.B.S.E 1997 56
COMPUTER PROFICIENCY:
MS-Office
Tally 7.2
Tally 9.1, ERP
Quick Books
Ascent Payroll Software.
ACHIVEMENTS:
Got “Hercules” Award in 2013 for managing large volume of work single handedly in
PRGX India Private Limited
Got “Holding the Fort” Award in 2014 for putting extraordinary efforts in PRGX India
Private Limited.
OTHER INTERESTS
Listening to music.
PERSONAL DETAILS
Date of Birth: 29th Sep, 1981.
Nationality: Indian.
Languages Known: English, Hindi, and Oriya.
PermanentAddress: R-416, block no B1, Ashiyana Brahmnanda
Near Brahmananda Hospital, Pardih chowk,
Tamolia, Dist- Sarikela, karsawan
Jharkhand
Addressfor Communication:C/o- GaneshShamrao Kadam
R/at- 118, “ASMITA”, Narsingh Housing Society
Plot No. 4, Shitole Nagar, Sanghvi Haveli,
Pune- 411027
Date: 10-July-2015
Place: Pune
Manmohan Thakur