Rohini Manjunatha
Finance & Accounts Analyst
Bangalore
Summary
Currently working as Manufacturing Accountant in Oracle India Pvt Ltd.(Global Hardware Controller team) . Completed MFA – Masters in Finance & Accounts Bangalore, Commerce Graduate, offering 10.3 years of rich experience in Corporate/Manufacturing sector/Telecom sector -Bank Reconciliations /General Ledger Recon /Standard cost reporting/Inventory Accounting.
Overview
10
10
years of professional experience
3
3
years of post-secondary education
Work History
Manufacturing Accountant
Oracle India Pvt Ltd
Bangalore
09.2019 - Current
- Engaged in Supply Chain accounting & Spare (Inventory) accounting of:
- Analysis of spares Balance sheet accounts reconciliation for AMER/JAPAC entities and reconciling the ledger balance with Oracle software
- To preparing, analyses the variation if any & circulating the Spares inventory control metrics with stakeholders and team Managements
- Analysis & Preparation of Scrap tracker and discussing same with management
- Variance Analysis of Roll forward summary for AMER/JAPAC entities spares accounts
- Analysis of Intransit report of spares & tie out report for all AMER/JAPAC entities
- Preparation of required Journal Entries for AMER/JAPAC entities in Month/Quarter end
- CY & FY Audit deliverables – EY/SOX Teams
- Actively involved in month end and quarter end deliverables
- Providing training/presentation to different teams as per the requirement
- Preparation and Analysis of Global Repair reconciliation on monthly basis.
Manufacturing Accountant
Oracle India Pvt. Ltd.
Bangalore
09.2016 - 09.2019
- Previous to my current role was engaged in Standard Cost Reporting Activities which includes:
- Invoice price variance analysis on weekly basis, follow up for variances if any
- Preparation of IPV Rectification entries if deemed necessary
- Purchase price variance analysis on weekly basis, follow up for variances if any
- Preparation of Flux/Variance analysis and other Month/Quarter end deliverables
- BPA variances Analysis (Blanket purchase Agreement).
Accounts & Finance Executive
Bal Pharma Ltd
Bangalore
10.2013 - 04.2016
- Engaged in handling Accounts of one of the Manufacturing unit of Bal Pharma Ltd :
- Daily activities of Bank Reconciliation to arrive at fund position for the day
- Accounting of purchases/Sales/Debit notes/credit notes & required other journals in Tally
- Also making salary/vendor/other statutory payments for the unit
- Net Salary reconciliations/Sales reconciliation/Creditor reconciliation on monthly basis
- Working on Service tax availement /Excise Rebate/Excise Reconciliations
- Audit requirements /Bank requirements
Accounts Executive
Idea Cellular Pvt Ltd
Bangalore
10.2012 - 10.2013
- Engaged in Account Reconciliation Team:
- Accounting of Invoices/Receipts/Day to day accounting of transactions
- Bank Reconciliation/Cash on hand reconciliations/Deposit Reconciliations on daily basis/Deposit Reconciliations
Education
MFA-Masters - Finance & Accounts
Central college
Bangalore university
B Com - undefined
Vijaya Degree college
Bangalore university
Bachelor of Commerce - Accounting
Vijaya Degree College
03.2007 - 03.2010
Skills
IT Skillsundefined
Accomplishments
- Extra-Curricular Activities
- Awarded merit certificate to secure 100/100 marks in PUC Accountancy
- Conducted seminars in transfer pricing and international taxation issues
- Conducted Knowledge Session in current organization regarding the topic “Depreciation Accounting and its Impact on Financial statements”
- Projects in MFA (Masters)- An organizational study on “SCHMETZ INDIA PVT LTD”
- Dissertation in Final Semester with topic “ANALYSIS OF OVERHEADS IN HINDUSTHAN AERONAUTICS LIMITED, ENGINE DIVISION’’.
Additional Information
- Personal Details , Date of Birth, Language Known English & Kannada Permanent Address Channasandra ,Srinivasapura cross Bangalore -560098.
Timeline
Manufacturing Accountant
Oracle India Pvt Ltd
09.2019 - Current
Manufacturing Accountant
Oracle India Pvt. Ltd.
09.2016 - 09.2019
Accounts & Finance Executive
Bal Pharma Ltd
10.2013 - 04.2016
Accounts Executive
Idea Cellular Pvt Ltd
10.2012 - 10.2013
Bachelor of Commerce - Accounting
Vijaya Degree College
03.2007 - 03.2010
MFA-Masters - Finance & Accounts
Central college
Bangalore university
B Com - undefined
Vijaya Degree college
Bangalore university
Similar Profiles
S Vivek RajuS Vivek Raju
Business Analyst at Oracle India Pvt Ltd Through Adecco India Pvt LtdBusiness Analyst at Oracle India Pvt Ltd Through Adecco India Pvt Ltd
Hariharan N Hariharan N null
Accountant at Hiregenics India LLP (Oracle India PVT LTD)Accountant at Hiregenics India LLP (Oracle India PVT LTD)
CHARAN KUMARCHARAN KUMAR
Hyperion Consultant at Oracle India Pvt LtdHyperion Consultant at Oracle India Pvt Ltd