Summary
Overview
Work History
Education
Skills
Work Preference
Timeline
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HARI KRISHNA

Senior Accountant
Anantapur,Andhra Pradesh

Summary

Hard-working, results-driven, accounting professional with experience in Big 4 public accounting, looking to explore new elds. Experienced in working with clients in the oil and gas industry; speci cally oil eld services and industrial equipment companies. Pro cient with GAAP and GAAS principles and accounting standards. Advanced skills in excel functions such as pivot tables and v-lookup. Ability to work well and deliver results under pressure.

Overview

7
7
years of professional experience
3
3
years of post-secondary education

Work History

Senior Accountant

Jin Myung Tech India Pvt Ltd
Anantapur, Andhra Pradesh
11.2022 - Current
  • Preparing cash & Bank reports daily
  • Planning of FDs & preparing ECB statements
  • A/R & A/P daily
  • Analyzing the request for capital project creation with appropriate approvals and budgets
  • Evolving monthly Capital Work in Progress Reconciliation & reviewing Asset
  • Capitalization Process and Disposal of Asset
  • Conducting Annual Fixed Assets Physical verification and reporting variances
  • Preparing monthly Flux Analysis, Cost Reports, Income Tax Depreciation, Deferred Tax, And Reporting
  • Variances
  • Ensuring monthly accruals and managing monthly audit fees, rentals & freight charges
  • Working for ling GSTR 1, and GSTR 3B Returns every month
  • Vendor Reconciliations & Vendor Payments
  • Preparation of Financials for statutory audit & Group audit reporting.
  • Administered account transactions and responded to customer inquiries concerning financial products.
  • Developed and maintained database of records to facilitate smooth transactions for financial processes.
  • Proposed investment products to customers.
  • Opened accounts for new and existing customers and assisted customers in completing application forms.
  • Compiled and sorted documents, such as invoices and checks and substantiated business transactions.
  • Maintained knowledge of new investment products and assisted in developing sales strategies.
  • Administered account transactions with customers and assisted in generating sales opportunities.
  • Prepared vouchers, invoices, checks, account statements, reports and other records and reviewed paperwork for accuracy.
  • Provided financial reports and interpreted financial information to managerial staff while recommending further courses of action.
  • Monitored loans and accounts payable and receivable to keep current.
  • Developed investment and insurance programs and prepared sales presentations.
  • Promoted and marketed finance and security products to customers.
  • Corresponded with various other departments, discussing company plans and agreeing on future paths to be taken.
  • Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports.
  • Created and managed financial models to evaluate corporate investments and acquisitions.
  • Improved overall financial reporting by streamlining control processes and reporting structures.
  • Designed and maintained financial models to identify and measure risks.
  • Supported financial director with special projects and additional job duties.
  • Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
  • Established internal audit procedures to validate and improve accuracy of financial reporting.
  • Implemented and regularly reviewed financial controls to generate accurate and reliable financial data.
  • Developed strategic plans for day-to-day financial operations.
  • Evaluated and negotiated contracts to procure favorable financial terms.
  • Created financial dashboards to provide insights into key performance indicators.
  • Reviewed historical records, current operational data and forecasting information to identify and capitalize on system enhancement opportunities.
  • Prepared internal and regulatory financial reports, balance sheets and income statements.
  • Analyzed business processes to identify cost savings and operational efficiencies.
  • Complied with established internal controls and policies.
  • Conducted financial due diligence on potential investments and acquisitions.
  • Collaborated with C-level executives and stakeholders to develop long-term financial plans.
  • Utilized financial software to prepare consolidated financial statements.
  • Performed banking, business administration and financial tasks of the company

Accountant

Wooyoung Automotive India Pvt Ltd
Anantapur, Andhra Pradesh
09.2020 - 09.2022
  • Regular data accounting entries in ERP & Preparation of Bank reconciliation and update of regular payments and receipts entries, End to end Fixed assets management of the company
  • Responsible for physical verification of assets
  • Preparation of MIS reports for top Management on Financial performance and month-end activity (incl Analytical reports, trend and variance analysis)
  • Working with the Reporting Manager and team to ensure timely compliance w.r.t
  • Taxes payments & regulatory compliances (TDS, PF, ESIC, PT, GST, GST recon with GSTR-2A, quarterly TDS returns, Audit schedule, issuance of Form 16A, etc.)
  • Taxation – Routine compliances, Year end compliances
  • Sales Reconciliations of all Projects
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  • Reconciled accounts and reviewed expense data, net worth, and assets.
  • Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
  • Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
  • Gathered financial information, prepared documents, and closed books.
  • Researched technical tax issues to define tax effect or impact of certain tax positions.
  • Improved data collection, financial analysis and financial modeling to optimize practices and retain customers.
  • Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Compiled general ledger entries on short schedule with 100% accuracy.
  • Prepared working papers, reports and supporting documentation for audit findings.
  • Provided journal entries and performed accounting on accrual basis.
  • Cooperated with senior leaders to create operating budgets and initiate financial planning.

Article Assistant

Ganeriwala & Co
Bengaluru, Karnataka
05.2017 - 07.2020
  • I was exposed to Audits under the Companies Act and Income Tax Act, Maintenance of books of accounts, compliance with accounting standards, Filing of Income tax returns, GST monthly returns, replies to tax assessments, and GST Refund claims
  • Preparation and review of reconciliation statements, Stock Audits (Analysis of Stock and Stores -
  • Identification procedures for Slow Moving), Non-Moving items, and profitability analysis.
  • Partnered with auditors to track errors and add contributions to maintain accuracy.
  • Prepared reports and materials to assist with audits.

Education

Bachelor of Commerce - Accounting/Taxation/Computers

Acharya Nagarjuna University
2014.03 - 2017.03

Proffesional Qualificaton(CA)-Pursuing CA Final - Audit/Accounting/Taxation

The Institute of Chartered Accountants of India

Skills

  • Proficient Use Of Ms
  • Excel
  • Word And Powerpoint Tally Accounting
  • Certificate
  • Auditing
  • Financial Reporting &
  • Taxation
  • Achievements
  • Award
  • General Ledger Accounting
  • Knowledge of Financial Statements
  • Financial Data Tracking
  • Audit Preparation
  • Audit Support
  • Tax Return Preparation
  • Journal Entry Posting
  • Month-End Closing Management
  • Tax Computation
  • Bookkeeping and Reconciliation
  • Generally Accepted Accounting Principles
  • Microsoft Office
  • Account and Ledger Reconciliations
  • Finance and Accounting Operations
  • Monthly Closings
  • Accounts Payable and Receivable

Work Preference

Work Type

Full Time

Work Location

Remote

Important To Me

Career advancementWork from home optionCompany CultureFlexible work hours

Timeline

Senior Accountant

Jin Myung Tech India Pvt Ltd
11.2022 - Current

Accountant

Wooyoung Automotive India Pvt Ltd
09.2020 - 09.2022

Article Assistant

Ganeriwala & Co
05.2017 - 07.2020

Bachelor of Commerce - Accounting/Taxation/Computers

Acharya Nagarjuna University
2014.03 - 2017.03

Proffesional Qualificaton(CA)-Pursuing CA Final - Audit/Accounting/Taxation

The Institute of Chartered Accountants of India

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HARI KRISHNASenior Accountant