Mohan Nagaraj Email & Phone Number

Bangalore

Senior Manager with over 13yrs of experience in project management

Bengaluru Area, India

About me Mohan Nagaraj, Assistant Manager with over 9 years of experience in Change Management, Finance Transformation, SDLC, AP, AR, R2R & Business Transition.

Bengaluru Area, India

Bangalore

End to end revenue accounting, group financial reporting

Process owner for AP, AR & T&E. Transitioned 2 new AP process from EY UK to EY India

Roles and Responsibilities: Accounts Payable Responsibilities.Work on daily closing and stock update.Preparation of debit balance report and contra entry report.Collection of receivables from vendor’s debit balance.Expert AP knowledge.Conducting dashboard with team members on monthly closing and quality report.Work on reports required on daily/weekly/monthly basisWork with senior team members of on monthly reporting.Provide process training to new members and coordinate cross training requirementsReview of processed voucher and ensure correction of errors, if anyExpert AP knowledge.Have good analytical and problem solving skills.Manage expectations and mentor the team.Action on legal notices and ensures that it’s dealt carefully.Work on high priority payments like rents and rates and other high priority payments.Counseling team.Providing feedback to the team members.Accounts Receivables.Preparing monthly debit balance report. Maintaining supplier's refund accountManaging supplier's accountsHaving dashboard meetings with Senior Managers with regards to debit balance report.Discussing issues and causes for debit balance with senior leadership. General LedgerWorked on supplier statement reconciliation Preparing contra account report and reporting the same to senior leadershipReview of unallocated cash flows and booking them to right accounting booksPreparation on open voucher report and identifying the reason for nonpayment and passing necessary corrections.Own and manage a General Ledger code. Global SettlementsWorked closely with different Ernst & Young entities for smooth flow of their settlementsTo ensure that their disputes are resolved in a timely manner.To ensure their expenses have hit the right book of accounts

BPO

Bachelor Of Business Administration (B.B.A.), Finance & Accounts

BBM, Bachelors in Business Management

Bachelor Of Business Administration (Bba), Business Administration And Management, General, 60%

Activities and Societies: Management FeastBBM

Class X; P.U.C, Computer Science

PUC

Sslc, Mathematics, Science, Social Studies, Higher English And Languages

Activities and Societies: DramaSSLC

Education record

Activities and Societies: Pursuing