Josh Manjeshwar - Number Wizard Email & Phone Number

Melbourne, Vic, Au

Melbourne, Victoria, Australia

• Manage day-to-day and monthly finance operations/transactional functions for the Homelessness and Client Support area• Contribute to preparation of monthly management accounts including review of business area providing detailed analysis of performance, trends and variances• Assist with new programs and projects including setting up processes, reconciliations and reporting• Other ad-hoc projects and duties as directed by Finance Operations Manager• Manage team performance of direct reports through coaching, supervision, debriefing, regular formal and informal performance feedback and reviews, and professional development support• Recruitment, induction and training of new staff in consultation with the people and culture team and Finance Operations Manager

Melbourne, Victoria, Australia

● Manage the day-to-day transactional financial processing and operational activities of the team to ensure the delivery of accurate, high quality financial services that meet deadlines and identified KPI’s.● Manage team resourcing to ensure workloads are effectively managed and financial processing and services are delivered accurately and to required timeframes.● Develop and maintain strong internal business relationships to proactively identify, mitigate and resolve client concerns in a professional and empathetic manner.● Key person in the implementation of business system (NetSuite) and process changes, quality controls and audit recommendations to ensure compliance with legislation, policies and procedures and continuous improvement.● Work collaboratively with other Centers and Operational Managers within Probe to contribute to the overall customer experience by providing timely advice regarding changes in processes, processing timelines and deliverables.

Melbourne, Australia

● Efficiently substantiating financial transactions by auditing documents, maintaining accounting controls by preparing and recommending policies and procedures, complying with federal, state, and local financial legal requirements, advising management on needed actions, whilst keeping financial information confidential● Actively implementing projects to standardise chart of accounts, managing multi-currency accounts payable and fixed assets life cycle, realigning accounts payable processes, developing financial reporting models, preparing and filing income tax and FBT returns, and preparing asset, liability and capital account entries● Delivering solutions and strategies in presenting data to managers, internal and external stakeholders, maintaining accurate financial records, performing audits and resolving discrepancies, keeping abreast with current legislation relating to finance and accounting, whilst participating in budgeting and forecasting processes.

Melbourne, Australia

● Utilising industry experience and expertise in preparing financial statements and analysis reports, balance sheet reconciliations, sales invoices, and debtors collection report, managing reconciliation for all corporate cards, whilst verifying statements, ledgers and accounts for errors and making appropriate corrections ● Showcasing experience in flagging operational threats by preparing and submitting expense reports to management for approval, preparing, monitoring vendor statements and wire transfer requests, whilst assisting accountants and accounting manager with audits, forecasts, and other fiscal planning● Proficient in completing bank reconciliations and purchase orders, processing business expenses, coordinating internal and external audits, verifying bank deposits, balances in account books, and rectifying discrepancies, preparing annual budgets, receipts, accruals, prepayments, and other financial documents

Melbourne, Australia

1. Prepare financials for the centre with analysis and commentary on the progress of key performance indicators (KPIs).2 .Formulate and manage budgets and conduct monthly analysis of ‘actuals’ in comparison with budget, and provide reasons for variance.3. Undertake post-implementation reviews of change requests and provide performance analysis and trends to identify achievements and improvement areas.4. Act in the capacity of Call and Resource Manager as needed; provide support and leadership to a team of six direct reports.

Dubai

1. Summarised and reconciled month end reports with variance analysis, break even, variable and fixed cost versus non-financial numbers.2. Provided comprehensive financial performance analysis and balance sheet variance analysis; and identified key financial drivers to assist business units to develop appropriate strategies and achieve KPIs.3. Refined operational controls in the management reporting process and prepared periodic revenue and other financial forecast.

Certified Public Accountant, Business Strategy & Leadership, Governanance Framwork And Management Of Risk

Chartered Accountant, Advanced Accountancy, Income Tax, Indirect Tax, Managment Accounting & Strategy, Operational Researc

Bachelors In Commerce, Economics, Statistics, Commerce, Incometax, Accountancy, Auditing