Munavvir PV Sameera Manzil

Accounts Manager cum Internal Auditor at Oracle corporation USA

• India - Bengaluru
• My current job since August 2012

 complete work exposure on accounts receivables (AR), accounts payable (AP), General ledger (GL)
IFRS VAT and other tax
MIs reporting
Finalization and analysis of profit loss, balance sheet, cash flow
Preparation and review of Journal Entries & Posting thereof.
 G\L Accounts Reconciliation Review & getting improvements duly implemented.
 Preparation, Finalization and Review of Balance sheet & P& L A/c, and MIS Reporting
 Computation of Income and Tax thereon and filing of return.
 Preparation and review of Budget and variances.
 Preparation and review of Bank Reconciliation Statements
 Other assignments.
 Experience in hospitality and tourism audit
 Income & Expenditure Audit.
 Audit under propriety aspects, etc.


 Physical verification of Fixed Assets and review of control over Fixed Asset


 Independently handled the Tax Audit of Various Private and public companies.

 Review of Computation and deduction of Statutory payments like TDS, PF, PT etc

 Review of Computation of Payroll by checking the accuracy of figures with the salary structure fixed as per appointment letter and subsequent revision.

 Possess in-depth theoretical and conceptual knowledge of

Taxation, Accounting Standards & various Costing methods.

 Working knowledge of MS Windows, MS Excel, MS Word,
PowerPoint, TALLY, & Internet Operations.