HARIKRISHNAN M S
Thiruvananthapuram
Summary
Accomplished 8 years of experience in accounting and finance. Experienced in book keeping, tax calculating and reporting. Capable professional with expertise in many Of the most common accounting software programs. Strong work ethic and commitment to Integrity and accurate record keeping. Eager to join a team and help improve an organization’s financial focus.
Overview
8
8
years of professional experience
Work History
Finance Supervisor
Keys Select by Lemontree Hotels
Thiruvananthapuram
06.2024 - Current
- Focusing on all accounts payable sections.
- Preparing daily financial reports (DFR) and send it to the corporate office
- Handling vender payments on priority basis
- Reconcile the bank and cash on monthly basis
- Assist to the Finance manager at the time of MIS preparation
- Reconcile the salary and other statutory ledgers on a monthly basis.
- Preparing the TDS working and send it on priority basis
- Preparing OTA commission workings and reconciliation
- Reconcile the back office revenue with trial balance on monthly basis
- Manage and control all expense payable and vender payments
SENIOR ACCOUNTANT
CA Aravind A T
09.2019 - 06.2024
- Maintained detailed records of account transactions, payments, and journal entries.
- Performed general ledger account reconciliations and generated updated financial documents.
- Managed daily closing, reporting and reconciliation functions.
- Maintained accurate accounts for cash and bank statement
- Completed month-end and year-end close procedures
- Reconciled bank statements to general ledgers on a monthly basis.
Accountant
Corporate Business Signatures
08.2017 - 08.2019
- Prepared budget and monthly financial statements.
- Reconciled and resolved discrepancies with backlog accounts
- Assisted in Implementing a new internal automated accounting
- Prepared annual statements for Board Meeting.
Education
Bachelor of Commerce & Taxation -
KERALA UNIVERSTY
06-2018
Commerce -
Higher Secondary
04-2013
Skills
- Communication
- Problem-solving
- Teamwork
- Leadership
- Time Management
- Adaptability
- Creativity
TECHNICAL SKILLS
1. Winman
2. Tally ERP prime
2. IDS
3. SAP
Hobbies and Interests
- CRICKET
- Reading
Timeline
Finance Supervisor
Keys Select by Lemontree Hotels
06.2024 - Current
SENIOR ACCOUNTANT
CA Aravind A T
09.2019 - 06.2024
Accountant
Corporate Business Signatures
08.2017 - 08.2019
Bachelor of Commerce & Taxation -
KERALA UNIVERSTY
Commerce -
Higher Secondary
Similar Profiles
Anoop ThomasAnoop Thomas
Manager Food and Beverage Service at Keys Select Hotel by Lemon Tree HotelsManager Food and Beverage Service at Keys Select Hotel by Lemon Tree Hotels
EUGEEN RAJ KHALKHOEUGEEN RAJ KHALKHO
Assistant Front Office Manager at Accor Hotels, Novotel Kolkata Hotel and Residences, 340 KeysAssistant Front Office Manager at Accor Hotels, Novotel Kolkata Hotel and Residences, 340 Keys
Dimitri GiannosDimitri Giannos
Business Analyst at LemonTree MarketingBusiness Analyst at LemonTree Marketing
VEENA LEKSHMI SVEENA LEKSHMI S
Manual Test Associate at Indium SoftwareManual Test Associate at Indium Software
GAYATHRI V.SGAYATHRI V.S
Resource Person at Kudumbashree OfficeResource Person at Kudumbashree Office