Hariharan P D

Detail-oriented Accountant with 10 years of expertise in general accounting principles and practices. Proven track record of managing accounts payable and receivable processes efficiently. Demonstrated expertise in financial reporting and reconciliation, ensuring accurate and timely financial statements.

• Managed multiple concurrent audits effectively, ensuring timely completion without compromising quality or attention to detail.
• Reduced audit cycle times with thorough planning and effective time management techniques.
• Maintained integrity of general ledger and chart of accounts.
• Expertise in filing a number of tax returns, including Income tax, GST, TDS, etc.
• Analyzed monthly balance sheets, income statements and cash flow information and wrote up reports.
• Handled day-to-day accounting processes to drive financial accuracy.
• Processed and managed vendor invoices, purchase orders, and payment runs.
• Ensured timely and accurate payments to suppliers, maintaining positive vendor relationships.
• Reconciled vendor statements and resolved discrepancies efficiently.
• Issued and tracked customer invoices, monitored aging reports, and followed up on outstanding payments
• Applied receipts and managed cash collections, ensuring timely inflows.
• Worked with internal teams and customers to resolve billing and payment disputes.
• Maintained accurate customer account records and documentation.
• Posted journal entries and performed monthly, quarterly, and annual closing activities.
• Reconciled general ledger accounts, including bank reconciliations and intercompany transactions.
• Proficient in accounting software such as Tally ERP ,SAP and MS Excel.

• Supervised team of 15 staff members.