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
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
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