HARIHARAN VENKATACHALAM, CMA
Bengaluru,Karnataka
Summary
Dedicated finance and accounting professional with a history of meeting company goals by consistent, organized practices and having over 3 years of work experience. Strengths in finance and accounting backed by training in management accounting. Skilled in working under pressure and adapting to new situations by using interpersonal and time management skills to best enhance the organizational brand.
Overview
5
5
years of professional experience
1
1
Certification
Work History
Accounts Payable Executive
Visual Data
Bangalore
09.2023 - Current
- Posting and processing invoices, verifying financial data for use in maintaining accounts payable records, and providing other clerical support with the help of Acumatica ERP software.
- Good knowledge in Processing of payments to vendors, by creating and exporting payment files to our bank portal for domestic payments and raising templates in the Bank Portal for International payments.
- Streamlined vendor onboarding and ensured data integrity through meticulous vendor management.
- Assist the Accounting team at month-end with the accrual process and other month-end close activities.
- Perform regular internal audit to ensure all Invoice queries are handled as per the guidelines.
- In addition to daily BaUs, streamlined Accounts Payable by contributing to Narratives, Tax Codes, and AP SOP development.
Process Associate
Bosch Global Software Technologies
Bengaluru
06.2019 - 06.2022
- Worked efficiently on SAP in the Accounts Payable Department.
- Matched purchase orders to invoices ,charged pertinent expenses to accounts and raised necessary workflows to responsible users.
- Earned "Shabash" rewards for majorly contributing to the team's productivity as well as closing critical documents.
- Actively listened to vendors, handled concerns quickly and escalated major issues to supervisor.
- Initiating and maintaining financial accuracy and current tracking of ageing documents in SAP.
- Prepared a weekly report on Ageing documents using vlookup on Microsoft Excel in order to send reminder mails to active workflow users.
- Participated in continuous automation improvements by generating suggestions, engaging in problem-solving activities .
- Deriving the right vendor codes by comparing the vendor accounts with the vendor master data in order to boost process automation.
Education
Certified Management Accountant -
Institute of Management Accountants
USABachelor of Commerce - Finance
Jain University
Bengaluru, Karnataka Pre University Course, Commerce -
Jain College
V V Puram, Bengaluru, Karnataka Schooling - ICSE- Science And Computers
New Horizon Public School
Bengaluru, KarnatakaSkills
- Financial Management
- Strategic financial planning
- Interpersonal skills
- Flexible team player
- Attention to details
Certification
- Microsoft Excel Business Data Analytics -Udemy
- Statistical Data Analytics with SAS- Udemy
Timeline
Accounts Payable Executive
Visual Data
09.2023 - Current
Process Associate
Bosch Global Software Technologies
06.2019 - 06.2022
Certified Management Accountant -
Institute of Management Accountants
Bachelor of Commerce - Finance
Jain University
Pre University Course, Commerce -
Jain College
Schooling - ICSE- Science And Computers
New Horizon Public School
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