Hareesha J

About Hareesha J

Professional Assignments in Core GL Accounting, Reconciliations, R2R, O2C, Financial Analysis, Management Reporting with repute MNC\'s like Dell and AOL.Focused & Result Oriented professional with 18 years of rich experience, including International Transition exposure of GL process.Proficiency in managing GL Accounting, Reconciliations, Flux Analysis, Cash Forecasting, Management Allocations & Reporting, Financial Statement Documentation.Facilitated as a SPOC in Statutory Audits, Internal Audits, Tax Assessments, ensuring smooth & timely closure of activities as per schedule.Strong Acumen in Organizing, Analyzing Synthesizing, Developing and Summarizing Data using appropriate methodologies adopted by the Company.Excellent Team Supervision and interpersonal Skills especially on clear communication capabilities to cut across the organizational levels and accomplish targets as per plan.Key Projects handled:1. Lead the team during transition and Business travel to Penang (Malaysia) for taking transition of Global cash and Bank accounting process.2. Involved in implementation of new treasury tool for interfacing/automation of transactions from bank statement to GL.3. Automation of MJE supporting attached to Blackline (Journal entry repository tool). 100 FTE hours savings.4. Standardize Revenue reconciliation of Dell India (USD 2 Billion) for statutory audit purpose.Transitions, Rewards & Recognitions:1. Awarded completion of successfully migration of Cash and Bank activities from Penang to India.2. Awarded for taking on the additional responsibility and support the team at Dell.3. Awarded for exceptional contribution during Statutory Audits at Dell.4. Awarded Star performing team member at AOL.

Experience

1. Accountant

   Cisco

   Nov 2024 — Present · Bengaluru, IN

Education

• SJVP college, Harihar.

  PUC, Economics

  1999 — 2001

• Kuvempu University

  Bachelor’s Degree, Commerce

  2001 — 2004