Manjunatha Br Email & Phone Number

Bengaluru, Ka, In

Bengaluru, Karnataka, India

Project Planning and Management: Lead transition projects, develop comprehensive plans, and ensure alignment with organizational goals.Stakeholder Communication and Management: Serve as the primary contact for stakeholders, facilitate regular communication, and address concerns.Process Analysis and Optimization: Analyze existing processes, identify areas for improvement, and collaborate with teams to streamline workflows.Risk Assessment and Mitigation: Identify risks, develop strategies to mitigate them, and implement controls to ensure compliance.Change Management: Lead initiatives to support the adoption of new processes and technologies, provide training, and minimize disruption.Quality Assurance and Performance Monitoring: Establish standards, metrics, and monitoring mechanisms to evaluate performance and ensure compliance.Vendor Management: Collaborate with vendors, monitor performance, and address issues related to outsourced services.Documentation and Reporting: Maintain accurate documentation, generate reports for senior management, and provide insights into project outcomes.Cross-Functional Collaboration: Work with other departments to coordinate activities and ensure alignment of objectives.Continuous Learning and Professional Development: Stay updated on industry trends, pursue professional development opportunities, and enhance skills.

Bengaluru, Karnataka, India

• Working with Process Managers and devising strategic plans to enhance operations; implementing strict measures in operating procedures to optimize resource / quality/ process/ capacity utilization.• Heading cross-functional projects through discovery and implementation of technology led solutions to lower costs and improve services• Creating & updating SOP & DTPs, dealing with clients and ensuring proper stakeholder management• Improvising reporting formats, thereby reducing significant time & complexities in preparation; saving time is used in more analysis and better decision-making• Supervising daily functions of Accounts Payable Department; identifying & resolving complex financial issues• Analyzing & reviewing performance scorecards & metrics, developing action plans and sharing the same with top management & clients; reviewing hygiene parameters on productivity.• Maintaining relationship with clients to achieve quality service norms by resolving their service-related critical issues• Leading daily service delivery, continuous development & improvement of services in accordance with targets / objectives

Bengaluru, Karnataka, India

Team Leadership:Guided a team, ensuring efficient workflow and high-quality work.Invoice Processing:Oversaw accurate, timely invoice processing, maintaining compliance.Vendor Relations:Managed vendor relationships, resolving inquiries professionally.Payment Management:Coordinated payments for prompt processing and cash flow optimization.Expense Reporting:Approved expense reports, ensuring policy compliance.Purchase Order Oversight:Managed purchase orders for reduced discrepancies.Process Improvement:Collaborated on process improvements for increased efficiency.Reconciliation and Reporting:Conducted account reconciliations and generated financial reports.Month-end Support:Assisted in month-end and year-end closing processes.Compliance and Auditing:Ensured strict compliance and facilitated successful audits.Vendor Negotiations:Negotiated favorable payment terms for improved cash management.Cost Savings Initiatives:Implemented cost-saving opportunities, reducing expenses.Training and Mentorship:Mentored and trained team members in AP processes.Software Proficiency:Demonstrated expertise in AP software, enhancing efficiency.Reporting and Analysis:Produced reports and conducted analysis for informed decisions.Conflict Resolution:Effectively resolved disputes with vendors and stakeholders.

Bengaluru, Karnataka, India

Invoice Processing:Managed high-volume invoice processing, ensuring accuracy and compliance.Vendor Relations:Maintained vendor relationships, addressing inquiries and discrepancies promptly.Payment Management:Oversaw payments for timeliness and accuracy, optimizing cash flow.Expense Reporting:Processed employee expense reports, ensuring policy compliance.Purchase Order Oversight:Administered purchase orders and ensured alignment with procurement procedures.Data Accuracy:Maintained meticulous data accuracy and auditable financial records.Process Improvement:Contributed to process streamlining and automation initiatives.Reconciliation Expertise:Conducted account reconciliations to resolve discrepancies promptly.Month-end Support:Supported month-end and year-end closing processes for accurate financial statements.Compliance and Auditing:Ensured policy and regulatory compliance, leading to successful audits.Vendor Negotiations:Negotiated favorable payment terms, optimizing cash management.Cost Savings Initiatives:Identified cost-saving opportunities, reducing operational expenses.Training and Mentorship:Mentored and trained junior team members in accounts payable processes.Software Proficiency:Demonstrated expertise in using accounts payable software and tools.Reporting and Analysis:Provided insights through reports and analysis for informed decision-making.Conflict Resolution:Effectively resolved disputes with vendors and internal stakeholders.

Bengaluru, Karnataka, India

Invoice Processing: Accurate and timely processing of invoices.Vendor Relations: Maintained vendor relationships and resolved inquiries.Payment Management: Coordinated payments and optimized cash flow.Expense Reporting: Reviewed and ensured policy compliance for expense reports.Purchase Order Oversight: Managed purchase orders for reduced discrepancies.Process Efficiency: Contributed to process improvements.Reconciliation: Conducted account reconciliations and generated reports.Month-end Support: Assisted in month-end closing processes.Compliance: Ensured compliance and audit readiness.Cost Savings: Identified cost-saving opportunities.Software Proficiency: Expertise in AP software tools.Reporting and Analysis: Produced reports for informed decision-making.Conflict Resolution: Effectively resolved disputes with vendors.