Manoj Shamnani
@manojshamnani
Detail-oriented Executive Accountant specializing in GST/TDS, reconciliations, and MIS reporting.
IndiaWhat I'm looking for
I’m a detail-oriented Executive Accountant with over 10 years of progressive experience in accounting, taxation, and financial reconciliation across financial services, trading, logistics, and media production. I work confidently with Tally Prime and SUN Systems, supported by advanced Excel formulas to keep reporting accurate and audit-ready.
In my current role at OptimizerConsultancy Pvt Ltd, I maintain and update accounting records, process NEFT/RTGS/cheque/DD banking transactions, and prepare TDS and GST workings, payments, and return filings. I perform bank reconciliations and monthly MIS reporting, coordinate with auditors during financial reviews, and manage compliance for a Section 8 (non-profit) client, including Form 10BD filing and tax audit support.
Previously, I handled accounts across yarn trading, logistics, and movie production—creating and updating invoices, maintaining vendor/customer ledgers, following up on outstanding payments, and managing petty cash and daily records. From production costing and reconciliations at Sunshine Pictures to approvals and forecasts in logistics, I’ve built a consistent approach focused on timely closure, strong documentation, and cross-functional coordination.
Experience
Work history, roles, and key accomplishments
Executive Accountant
Optimizer Consultancy Pvt Ltd
Mar 2022 - Present (4 years 4 months)
Maintain accounting records using Tally and SUN Systems, process banking transactions, and prepare TDS/GST workings, payments, and return filings. Handle bank reconciliations, monthly MIS reporting, and audit coordination for a Section 8 (non-profit) client.
Accountant
Ambica Syntax
May 2018 - Feb 2022 (3 years 9 months)
Manage day-to-day accounting for a yarn trading business, including invoicing, ledgers, reconciliations, and petty cash. Prepare TDS and GSTR-1/3B workings and follow up on GSTR-2A/2B filings.
Assistant Accountant
SevenSeas Global Express Logistics Pvt Ltd
May 2017 - May 2018 (1 year)
Prepare vendor payments with approvals and coordinate with the head office for timely customer payments. Maintain Tally-based daily books of accounts, perform reconciliations, and prepare TDS/GST workings for head office submission.
Production Accountant
Sunshine Pictures Pvt Ltd
Sep 2015 - May 2017 (1 year 8 months)
Support production accounting for film projects by verifying production dockets, extracting data to prepare cost sheets, and coordinating rates with teams. Prepare vendor/artist/technician payments, manage petty cash and banking transactions, and handle reconciliations and TDS/GST workings.
Data Entry Operator
Dhan Laxmi Dyeing
Jan 2014 - Aug 2015 (1 year 7 months)
Create sales and purchase invoices, maintain manual records, and manage receipt/dispatch of goods while updating daily stock records. Support operations by tracking gate passes and attendance and supervising workers.
Education
Degrees, certifications, and relevant coursework
C.H.M. College, Mumbai University
Bachelor of Commerce (B.Com), Commerce
Grade: 74.57%
Completed a Bachelor of Commerce (B.Com) from C.H.M. College, affiliated with Mumbai University, graduating in 2013. Secured 74.57%.
C.H.M. College (Maharashtra Board)
Higher Secondary Certificate (HSC), Higher Secondary (HSC)
Grade: 60.00%
Completed HSC (12th) via C.H.M. College under the Maharashtra Board in 2010. Secured 60.00%.
Guru Gobind Singh Hindi High School (Maharashtra Board)
Secondary School Certificate (SSC), Secondary School (SSC)
Grade: 80.30%
Completed SSC (10th) through Guru Gobind Singh Hindi High School under the Maharashtra Board in 2008. Secured 80.30%.
Availability
Location
IndiaAuthorized to work in
Job categories
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