Manjunath K Email & Phone Number

Prepare quarterly and monthly financial reports, industry/peer group comparisons, and other project reports as requested by management.Perform variance analysis between actual results and planned/forecasted figures.Examine complex financial data and reports to provide accurate and timely recommendations for management decision-making.Monitor performance indicators, identify trends, and analyze causes of unexpected variances.Prepare and present HC reports to senior… Show more Prepare quarterly and monthly financial reports, industry/peer group comparisons, and other project reports as requested by management.Perform variance analysis between actual results and planned/forecasted figures.Examine complex financial data and reports to provide accurate and timely recommendations for management decision-making.Monitor performance indicators, identify trends, and analyze causes of unexpected variances.Prepare and present HC reports to senior management.Being part of creating the departmental budget and forecasts.Engaged in diverse financial planning and analysis tasks.Conduct cost-benefit analyses for key projects.Overseeing the rolling forecast dashboard in Power BI and presenting it to management. Show less

Reconciliation of monthly custodial accounts and first level analysis for monthly reviews by Finance & Operational LeadersAccurate and timely submission of actual financial reports on a monthly, quarterly, and year-end basis.Preparing and Presenting Revenue-Expense Fluctuation Analysis Report to Senior ManagementManage budgeting/forecasting for debt portfolios, analyze results monthly and monitor Variances by identifying trendsEstablish and maintain a strong control environment… Show more Reconciliation of monthly custodial accounts and first level analysis for monthly reviews by Finance & Operational LeadersAccurate and timely submission of actual financial reports on a monthly, quarterly, and year-end basis.Preparing and Presenting Revenue-Expense Fluctuation Analysis Report to Senior ManagementManage budgeting/forecasting for debt portfolios, analyze results monthly and monitor Variances by identifying trendsEstablish and maintain a strong control environment ensuring accuracy of custodial investor account reconciliations and compliance with relevant statutory pronouncement and investor agreementsProvide timely, relevant, and accurate Reporting & Analysis of the results of the Portfolio’s Performance against historical, budgeted, forecasted and strategic planning results to facilitate decision-making toward the achievement of the budget and strategic planCash flow analysis – Analyze and report monthly Cash Flow statements of debt portfolio to trusts and providing a detailed breakdown on the performance of a portfolio (Clients: JPM, Wells Fargo, Bank of America, Ever bank, Deutsche bank)Complete Clearing accounts reconciliation on daily and monthly basis as an additional task apart from monthly production. Also set wire transfers, process journal entries and deal with cash managementMentoring and helping new analysts to maintain high standards of quality. Manage the team in the absence of my supervisor/Manager and report their performance to the ManagementInvolved in temporary projects and trainings – Modification Program to clear issues pertaining PLS; Liquidation Program, Bankruptcy Project, Freddie Mac online Trainings and Tutorials Show less

Master, Business Administration In Finance

Education record

Bachelor Of Science, Mathematics & Computer Science