Manjunath Kh Email & Phone Number

Chennai, Tn, In

Chennai, Tn, In

Hyderabad, Telangana, India

 Established shared service centre for OTC & PTP and led global technology enhancements, achieving 18-20% cost reduction and quality improvement through seamless integration with IT business systems and AI solutions with POC Achieved a 27% increase in process efficiency through automation and process re-engineering Reduced AR past dues (PD) from 34% to 19%; improved POT from 53% to 60% Improved DSO & DPO days by ~11% & 13% respectively Directed enterprise-wide process transformation for OTC and PTP, aligning financial operations with global business strategies Directed global controls and compliance for OTC and PTP processes, achieving 69% improvement in SOX adherence within 5 months Reviewed credit management process & credit bureau contracts; reduced credit bureau cost from $450M to $370M resulting in $160M savings per annum since 2022 Collaborated with global leadership to design financial governance frameworks, streamlining month-close activities from D+4 to D+1 Partnered with IT to lead the development of ARIBA, credit management & CFIN solutions, driving 30% faster processing cycles Managed comprehensive billing operations across multiple ERP systems, ensuring compliance with legal requirements and achieving billing accuracy Established KPIs and dashboards leveraging SAP and Power BI, ensuring data-driven decision-making across departments

India

 Established a shared service centre for OTC and championed talent development through strategic recruitment, training, mentoring & fostering a culture of continuous improvement Led the global end-to-end OTC process, ensuring compliance with US-GAAP/ASC 606, implementation of e-invoicing, HighRadius and AI-powered tools, reducing manual interventions and improving compliance with regulatory standards Spearheaded enterprise-wide process harmonization achieving a 22% efficiency increase and reducing disputes through optimized billing and revenue practices Implemented ASC-606 reporting automation, reducing reporting time from 2 days to 1 hour Led global month-end close process for revenue including revenue accrual, journal entries, revenue-related account reconciliations, provision for bad debts and sales provision, deferred and unbilled account review Led the controls design, implementation, and monitoring of OTC-related processes Support & monitor the adherence to the Inter-company rules & processes  Designed the credit management process and the third-party platform & service

Hyderabad, Telangana, India

➢ Manage O2C Process Transitions➢ Ensure the creation, validation, update, maintenance & approval of relevant Desk Top Procedures (DTP/SOP)➢ Identify gaps in the processes and provide achievable & sustainable solutions➢ Manage & support client visits➢ Analyse & interpret data for reporting requirements➢ Interact and assist internal and external stakeholders in various requests within the scope of work, including audits➢ Support the Accounts Receivable Change Management Processes➢ Support continuous improvement; transactions related job migrations; deployment of common processes and systems➢ Perform risk management to minimize project risks➢ Ensure all AR projects are delivered on time within the scope with available resources, developing project (Lean Six Sigma) scopes and objectives, involving all relevant stakeholders and ensuring technical feasibilities.

Chennai, Tamil Nadu, India

➢ Spearheaded team comprising P2P, O2C, R2R & Master Data Management➢ Responsible for managing the operations seamlessly and timely with SLA delivery➢ Ensure & assist team to reach billing & collections target➢ Timely application of cash receipts➢ Maintain high levels of employee and customer satisfaction➢ Responsible for following agreed governance model, escalation & communication plan➢ Ensure team members achieve agreed standards with their job assignments➢ Ensure training of new associates on process, basic processing rules & corporate policy➢ Ensure adequate backup is in place to maintain the operation with minimal disruption➢ Liaison with clients➢ Analyse utilization, efficiency and availability of data for the team➢ Drive continuous improvement program➢ Coach and mentor Team Leads so that they can manage their team effectively & efficiently➢ Support client visits

Chennai Area, India

Manage O2C operations for US & EU regionManage all transitions in O2CEnsuring & assisting team members to complete billing activities as per SLARevenue Recognition as per client schedule & US GAAP rulesCompleting all month end activities as per schedule and ensuring smooth month closeEnsuring & assisting the team to reach collections targetTimely resolution of disputes & monthly analysis of disputesTimely application of cash receiptsSLA Reporting to the client on a weekly/monthly basisPreparation of MIS reports to client & internal managementLiaison with clientsActive involvement in complying with CMMi documentations

Chennai, Tamil Nadu, India

➢ Processing invoices in SAP➢ Master Data Management➢ Accounting of Accrual costs➢ Reconciliation of agents/control accounts➢ Liaison with agencies➢ Preparation of periodical MIS for Internal/Monthly review meetings➢ Maintaining SLA’s (Service Level Agreement) agreed with Front Office’s

Chennai, Tamil Nadu, India

➢ Processing of Payroll and Full/Final payment settlements➢ Processing of Employee re-imbursement claims➢ Accounting of Payroll related entries in Tally➢ Organized Employee Tax Campaign for the financial year 2004 – 2005

Cma, Accounting And Business/Management

Pursuing CMA (US)

Bachelor Of Commerce - Bcom, Accounting And Finance