SAP
Harikrishnan G
Finance Specialist
Chennai
Summary
A highly motivated and ambitious individual able to give timely and accurate advice, guidance, support, and training to team members and individuals. Possess excellent management skills and a proven ability to lead by example, consistently hit targets, improve best practices and organize time efficiently. Now looking forward to making a significant contribution as a team leader with a company that offers a genuine opportunity for progression.
Overview
5
5
years of professional experience
8
8
years of post-secondary education
6
6
Certifications
5
5
Languages
Work History
Trascation Process Ananlyst
Process Ananlyst, 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.
- Maintaining review mechanism on monthly basis and publishing our KPI to clients which are successfully reaching targets
- Performing Cash forecasting and reporting to corporate office and treasury
- Bank statement reconciliation
- Handling key month-end activities like accruals, JV Posting, etc.
- Sub-ledger and control account reconciliation a
- Critical direct treasury payments
- Preparing the Import vendor payment proposal list and circulating to the business unit and processing payments
- Performing Indian custom duty, Tax payments and Lodge/ pay activities
- Handling Inter bank fund transfers on a daily basis,Coordinating with AD banks and sharing remittance advice with suppliers
- Intercompany accounting ( ICA)
- Intercompany reconciliation and settlements
- GRIR reports/ Unbilled reports
- 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 weekly, and MEC call data
- Advance aging follow-up for effective submission of invoices to clear advances in time
- Performing 500k payment audit on daily basis
- SPOC person during external audit in conducting process walkthrough, submitting samples and resolving audit quires.
- Managing key control accounts and performing recon on monthly basis
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 Inter company 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
SSLC -
Kendriya Vidyalaya
03.2012 - 05.2013
HSC - undefined
Alagappa Schools Chennai
04.2014 - 05.2015
Bachelor of Commerce - CS
DG Vaishnav College
06.2015 - 05.2018
MBA - undefined
University of Madras
01.2019 - 05.2021
Skills
Leadership and Management
Communication and Interpersonal
Good knowledge in MS Office
An ability to build rapport and trust quickly with work colleagues
Coming up with adaptable methodologies in order to manage time constraints and schedules that are unpredictable
Abilities to solve problems and initiate
Certification
Jan 2018 — Feb 2018 Attended the Intenship in finance, Hinduja finance Chennai
Accomplishments
•Best employee of the year award in WNS Global services( 2 times)
Software
Infor LN
Citi direct tools
Kofax tools
Citrix applicaltions
Omniflow/ Kofax
LIS tool
Quick books/ Tally
Timeline
Trascation Process Ananlyst
Process Ananlyst, Accenture India Pvt Ltd
09.2021 - Current
MBA - undefined
University of Madras
01.2019 - 05.2021
Senior Associate
WNS Global services
07.2018 - 09.2021
Bachelor of Commerce - CS
DG Vaishnav College
06.2015 - 05.2018
HSC - undefined
Alagappa Schools Chennai
04.2014 - 05.2015
SSLC -
Kendriya Vidyalaya
03.2012 - 05.2013