Harish Mogili

MBA with 6+ years of experience in Finance and Accounts RTR Domain currently working at Bristol Myers Squibb.

Working closely with the global stakeholders to process

and ensure accurate recording of Accruals, Allocations

and Reclass.

Preparing balance sheet reconciliations covering cash,

bank and treasury related accounts closely monitor and

resolve all aged open items and make sure balance is

properly supported.

Active participation of in performing monthly quarterly

and annual closing process related to cash, bank and

treasury.

Initiate and monitor manual local payments and payroll

related payments using Santander & BNP bank.

Preparing monthly close reports & Variance analysis of

various providence entities to ensure the numbers are

materially accruals, extract modify and analyze monthly

reports as required and resolve queries.

Perform cash bank & Treasury related audit

deliverables during audit.

Period updation of of SOPs to make sure process

changes, exceptions and new leanings are updated

timely