Manjunath K

• Finance Analytics
• Planning, budgeting & Analysis
• Financial reporting
• Development/ Maintenance of dashboards (Tableau/PowerBI)
• Transformation
• Technology implementation
• Project management
• Statutory & Management reporting
• Special Projects on

a. Benchmarking

b. LGM reconciliations

c. Profitability analytics

d. Production order variance

e. Slow & excess Inventory

• Providing support for oil and gas client; leading a team of 6 members
• Handling direct taxation and assisting the auditors in filing
• Analyze and report financial statements
• Allocating work to team members; monitoring e-mails and providing resolutions
• Review of vendor Statement of Accounts Reconciliation
• Review and follow up the parked and blocked invoices
• Validating purchase accruals for unaccounted transactions during month-end
• Review of Cash forecast and variance analysis report
• Monitoring of bank statement upload, timely clearance of bank account line items
• Monitoring the clearance of vendor accounts & customer accounts
• Administering follow-up process with vendors through calls & e-mails for invoices, remittances or any other queries
• Supervising approval of invoices & credit notes along with cash receipts received from customer
• Generating KPI Reports for clients along with various internal management reports monthly
• One-on-one discussion with team members, performance review & appraisal., Providing support for oil and gas client; leading a team of 6 members
• Handling direct taxation and assisting the auditors in filing
• Analyze and report financial statements
• Allocating work to team members; monitoring e-mails and providing resolutions
• Review of vendor Statement of Accounts Reconciliation
• Review and follow up the parked and blocked invoices
• Validating purchase accruals for unaccounted transactions during month-end
• Review of Cash forecast and variance analysis report
• Monitoring of bank statement upload, timely clearance of bank account line items
• Monitoring the clearance of vendor accounts & customer accounts
• Administering follow-up process with vendors through calls & e-mails for invoices, remittances or any other queries
• Supervising approval of invoices & credit notes along with cash receipts received from customer
• Managed Corporate accounting that involved allocation, reconciliation & consolidation
• Calculate, review and post tax journal
• Balance sheet analysis and reconciliations.
• Exploration & Evaluation cost analysis and recharge.
• Generated TVC (Time Volume Capture) Report on a weekly & monthly basis.
• One-on-one discussion with team members, performance review & appraisal
• Project: Transition for a mining company based in Australia.

• Handled F&A processes for European FMCG client
• Handled multiple profiles for Treasury, Banking & General accounting teams
• Prepared statutory reports including VAT declaration & taxes
• Involved in preparing forecasts for cash and FX hedges
• Performed daily transaction processing for fixed assets
• Bank transaction processing and reconciliations.

• Transition for Oil & gas client based in UK
• Indexing & processing Intercompany invoices
• Settlement of intercompany invoices
• Coordinating AP, AR and vendor setup teams to ensure smooth flow of Intercompany process
• Creation and maintenance of disputes on the IC tool to ensure all open items are closed
• Intercompany reconciliations
• Significant Accomplishments: Successfully handled and stabilized 4 overseas transitions Awarded best performer of the team multiple times
• Key member in automation of P2P process