Summary
Overview
Work History
Education
Skills
Certification
Accomplishments
Languages
References
Timeline
Generic

Harikrishnan G

Chennai

Summary

I am a highly motivated and ambitious individual capable of offering timely and accurate advice, guidance, support, and training to team members and individuals. With excellent management skills, I have a proven ability to lead by example, consistently achieve targets, enhance best practices, and organize time efficiently. I am now looking forward to making a significant contribution with a company that offers genuine opportunities for progression.

Overview

6
6
years of professional experience
1
1
Certification

Work History

Business Analyst-Reconciliation

Accenture India Pvt Ltd
Chennai
09.2021 - Current
  • Team handing-working with 7 people as a team and maintaining them in a productive manner like team bounding, helping in avoiding critical errors etc (Europe and Asian markets)
  • Maintaining review mechanism on daily basis and publishing our KPI to clients which are successfully reaching targets
  • Maintaining well documented Policies, Procurement, process notes, DTP/SOP's and ensuring amendments and approvals when required.
  • SPOC Person for Risk & compliance, Internal audit, external audits and conducting process walkthrough and ensure audit samples are submitted on time.
  • Performing Bank statement reconciliation on daily basis
  • Performing Cash forecasting and reporting to corporate office and treasury.
  • Sub-ledger reconciliations Managing key control accounts and performing reconciliation on monthly basis.
  • Performing Clearing house and correspondence bank reconciliation to ensure accuracy and timely processing.
  • Maintaining and reconciliation Debit balance liability accounts on daily basis and follow up closure
  • Performing Intercompany accounting, reconciliations and Settlements to subsidiary companies (SOX accounts)
  • Monitoring and reporting SOX accounts with Proper documentation and ensure internal controls over financial reporting (ICFR) are well maintained
  • Handling key monthly /Quarterly and Year end activities like accruals, JV Posting, etc
  • Handling Critical direct treasury payments and Fund transfers to Inter bank/Government payments ( Tax/ GST/ Custom duty payments) and sharing remittance advise for the payments.
  • SPOC person for CITI bank (AD) coordinating/ Managing CITI bank and ensuring all the bank related quires and dependency are closed on daily basis.
  • Performing Lodge/Pay module activities in CITI direct
  • Handling end-to-end Import and exports Data processing and monitoring system (IDPMS) for India entity.
  • Efficient submission of Management reports such as SLA, Dashboards, Trackers, PPT and MEC call data
  • Performing 500k payment audit on daily basis SPOC person during external audit in conducting process walkthrough, submitting samples and resolving audit quires
  • Led high-profile projects at Accenture, collaborating with automation and transformation teams to optimize processes.

Senior Associate

WNS Global services
Chennai
07.2018 - 09.2021
  • Transition- Took online KT-Knowledge transfer for one of the critical accounts payable projects and implemented the new process analysis as per business requirements
  • Quality & SLA- Daily maintain 100% TAT in invoice processing, responding quires, completing the payment to the vendors within the given due date
  • Doing an internal audit check in invoice processing and vendor payment
  • Acting in response to supplier and business partner's inquiries, related to payments, deductions, claims, and backups
  • Communicate with the vendors via Emails/Phone in the instance there are issues with the provided invoices
  • Timely completion of all activities within targeted SLA with 100% accuracy
  • Efficient submission of Management reports such as SLA, Dashboards, Trackers, PPT
  • Payment forecasting and analysis
  • Solving escalation and critical issues Preparing Bank reconciliation and Intercompany account
  • Involved in Key month-end activities like Accruals, Reconciliation, and Statement of Accounts
  • Handling withholding Tax
  • Po & Non-Po invoice processing
  • Inducting newcomers on an existing policy, process, and internal tools.

Education

MBA - Finance

University of Madras
05.2021

Bachelor of Commerce - CS

DG Vaishnav College
05.2018

HSC -

Alagappa Schools
05.2015

SSLC -

Kendriya Vidyalaya
05.2013

Skills

  • Team leadership
  • Risk Assessment
  • Quick learning, adaptable in individual and team settings
  • Skilled in knowledge transfer and project development
  • Quality assurance and RCA
  • Customer-centric and issue resolution
  • Resource planning
  • Proactive problem-solving
  • Skilled in audit support for both internal and external processes
  • Operations Management
  • SAP

Certification

  • Chat GPT/AI Finance Professionals: Investing & Analysis
  • Finance and Stock Markets, Indian Institute of Management, Bangalore
  • , FINANCIAL MARKET PROFESSIONAL, FIN ACADEMY
  • Internship in finance, Hinduja finance Chennai

Accomplishments

  • Received L-Star award in Accenture Pvt. Ltd.
  • Appreciated in QBR for clearing long aged IDPMS transactions and received cash award
  • 2 FastTrack sublevel promotion in Accenture PVT LTD.
  • Initiated and successfully accomplished discount vendor process which created revenue for the organization
  • Accomplished forward Integration in p2p process and performed various UAT testing as a finance professional for ERP migration
  • Received client appreciation for successful accomplishing RFT (First time right) projects
  • WNS League of Champion for the month for 4 Times.
  • Best performer awarded by Clients in WNS Global services
  • Best employee of the year award in WNS Global services (2 times)

Languages

Tamil
First Language
English
Proficient (C2)
C2
Hindi
Proficient (C2)
C2
French
Elementary (A2)
A2
Sanskrit
Elementary (A2)
A2

References

References available upon request.

Timeline

Business Analyst-Reconciliation

Accenture India Pvt Ltd
09.2021 - Current

Senior Associate

WNS Global services
07.2018 - 09.2021

MBA - Finance

University of Madras

Bachelor of Commerce - CS

DG Vaishnav College

HSC -

Alagappa Schools

SSLC -

Kendriya Vidyalaya

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Harikrishnan G