Manjunath Kc Email & Phone Number

➟ Conducting in-depth due diligence on new projects to assess associated risks and opportunities, thus achieving informed decision making that fits the business strategy.➟ Facilitating the smooth execution of financial transactions and processes through effective service delivery management, while ensuring quality client service satisfaction levels are maintained across each client sector. ➟ Steering the end-to-end accounts payable process for timely processing of payments, vendor relationship management, and compliance with financial policies and controls.➟ Active engagement across accounts receivable tasks: invoicing, collection of payments, and resolution of disputes for maximization of cash flow.➟ Coordinating MEC processes, ensuring accuracy on the Flux Analysis, tracking variances, and estimating business performance for decision analysis.➟ Supporting a fast-paced work schedule with a focus spanning multiple time zones; support mostly U.S. and Europe time zoneAchievements:➟ Managed financial services team of 40+, including managers and associates; ensured alignment to monthly calendars and support organizational goals.➟ Reduced project failure rate by 20% through rigorous due diligence processes.➟ Improved client satisfaction scores by 15% by implementing effective transition and handover procedures.➟ Negotiated US $100K+ in vendor discounts overall by leveraging strong relationship management skills.➟ Reduced days payable outstanding (DPO) by 10 days by implementing efficient invoicing and payment processes.➟ Improved financial reporting turnaround time by 3 days through automation and process optimization.➟ Reduced variance explanations by 15% through root cause analysis and corrective actions.➟ Achieved a 30% reduction in reconciliation errors through enhanced controls and procedures.➟ Increased team productivity by 25% through effective leadership and employee development initiatives.

Bangaon Area, India

➟ Steering the end-to-end accounts payable process for timely payment processing, vendor relationship management, and compliance with financial policies and controls.➟ Active engagement in accounts receivable tasks, including invoicing, payment collection, and dispute resolution, aimed at maximizing cash flow.➟ Generating financial reports related to R2R activities (data entry, journal entries, financial statement preparation, etc.).➟ Ensuring accurate and timely processing of payments and financial transactions.

➟ Generating financial reports pertaining to R2R activities (data entry, journal entries, financial statement prep, etc.)➟ Developing an open communication environment and a positive, supportive culture fostered by leadership.➟ Spearheading the reconciliation of balance sheet accounts to ensure precision and completeness; research discrepancies while maintaining filing to internal control standards.➟ Leading and mentoring a cross-functional finance team with an emphasis on employee development along with performance improvement focused on attainment of goals➟ Providing the team with guidance, coaching and encouragement that reduces obstacles and leads the team to success by problem-solving and support.

Bengaluru, Karnataka, India

➟ Co-ordinated all accounting tasks pertaining to General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals.➟ Carried out flux analysis on variances in financial data and develop actionable insights to support business and strategic plans.➟ Determined risks or opportunities to revenues, cost and profitability and propose appropriate actions.➟ Ensured client Service Level Agreements (SLA) and timelines are met➟ Managed intercompany transactions and cost allocations from entities in other countries, assisted in group accounts consolidation.➟ Prepared MIS (Management Information Systems) and team productivity dashboards to support decision making and business operations.➟ Achieved key performance targets (KPIs) and service stage agreements (SLAs), and fostered strong stakeholder relations.

Bengaluru Area, India

➟ Conducted RCA sessions to address client escalations and fix it without repeating it.➟ Supported SOX Audits and Compliance Requirement, which includes participation with internal and external auditors.➟ Compiled data, prepared, reviewed and posted month-end closing journal entries, debit balance reports, accruals reconciliations and prepaid amortizations.➟ Reviewed and reconciled invoices, and timely reached out to suppliers, customers, vendor masters or procurement for discrepancies➟ Played a key role in multiple month-end financial reconciliations (Vendor reconciliation, AP sub-ledger to GL, BRS, Balance sheet and Inter-company account level balance sheet accounts) by analyzing and compiling the required information for vendor accrual review process.➟ Scheduled regular meetings with business and delivery teams to encourage teamwork, resolve issues, and confirm project objectives were aligned in terms of target dates and deliverables.➟ Worked closely with onshore teams to facilitate communication and information sharing, multidisciplinary work process integration, enhancing project goals success.

Master Of Business Administration (Mba), Accounting And Finance

Bachelor Of Commerce - Bcom, Commerce, Finance