Open To Work
Verified
This profile is verified using an email address.
Hi, I’m
Harish Babu Nelapati Suresh
Bangalore,KA
Work Preference
Summary
Proactive and goal-oriented professional with excellent time management and problem-solving skills. Known for reliability and adaptability, with swift capacity to learn and apply new skills. Committed to leveraging these qualities to drive team success and contribute to organizational growth.
Overview
1
Certificate
5
years of professional experience
6
Languages
Work History
HCL Technologies LimitedBangalore, KA
Senior Analyst Accountant-Record-to-Report (R2R)
07.2022 - Current
Job overview
- Managed end-to-end activities including General Ledger Accounting (GLA), Journal Entries (JE'S), Account Reconciliations (AR) , Financial Reporting, and Month-End/Year-end close for global entities.
- Owned and Reconciled 120+ General Ledger accounts for the APAC region by performing Account Analysis, Aging reviews, Open-Item Clearing, and Balance Sheet Reconciliations (BSR), while presenting account status, risks, and corrective action plans to managers and stakeholders.
- Prepared, Posted, and Reviewed JE's including Accruals, Prepayments, Reclassifications, Revenue Adjustments, Suspense Clearing, Depreciation, Amortization, and Balance Sheet Adjustments.
- Executed Monthly, Quarterly, and Annual financial close activities, consistently delivering accurate results within SLA timelines and ensuring compliance with corporate accounting policies.
- Performed detailed General Ledger reconciliations by Analyzing Transactions, Validating Supporting Documentation, Investigating Variances, and Collaborating with cross-functional stakeholders to resolve discrepancies.
- Managed accounting for Marketing Assistance Program (MAP) transactions, including Claim Validation, Agreement Review, Journal Postings, Reconciliations, and Financial Reporting Support.
- Maintained and reviewed Depreciation and Amortization schedules for Fixed Assets, Prepaid Expenses, and Intangible Assets to ensure accurate financial reporting.
- Coordinated Intercompany Accounting activities including reconciliations, balance confirmations, mismatch investigations, and settlement support to ensure accurate.
- Worked closely with Accounts Payable, Accounts Receivable, Tax, Procurement, and Business Finance teams to resolve accounting issues, improve financial accuracy, and strengthen internal controls.
- Utilized BlackLine for account Reconciliations, Journal Automation, Certification, and improving MEC efficiency and documentation quality.
Supported the Accounts Payable process by managing Invoice accounting, vendor reconciliations, accruals, provisions, and ensuring accurate posting of AP transactions to the General Ledger. - Supported Internal and External audits by preparing working papers, reconciliation schedules, supporting documentation, and responding to audit queries, ensuring compliance with accounting standards.
- Assisted in ERP/system transitions by Training team members, Standardizing Accounting Processes, and driving continuous process improvements to enhance operational efficiency.
Avanze Technologies Pvt LtdBangalore, KA
Billing Specialist in OTC
03.2021 - 02.2022
Job overview
- Produced Proformas rapidly for process partners to streamline customs clearance operations.
- Prepared, Reviewed and Issued Commercial/Customs Invoices with accurate Contract, Pricing, Tax,, Customer details, Payment Term Policies and Remittance Information.
- Handled Invoices following Customer Disputes like Over-Payment, Duplicate-Payment, Refund, Excess on Product/Service required based on Approvals and processed entries in ERP System.
- Created and Processed with Credit/Debit Memos, Invoice Cancellation and Billing Adjustments to ensure accurate Customer balance.
- Working on Billing GC Blocks in ERP system, analysis, and removing the blocks to ensure uninterrupted Invoice Processing.
- Managed service requests and Billing dispute Zendesk Tickets Application, ensuring timely resolution and maintaining high customer satisfaction.
Education
CV Raman UniversityBilaspur, UP
Bachelor of Commerce from Finance And Accounting
12-2018
University Overview
Skills
- Effective communication
- Financial statements expert
- Financial statement analysis
- Microsoft Office Suite: Word, Excel, PowerPoint, Outlook
- ERP applications: SAP, , Zendesk, Nitro Pro, BlackLine
- Client relationship management
- Report preparation
- Stakeholder communication
Accomplishments
Accomplishments
- Awarded as “Star Performer” for best performance at HCL TECH year 2023.
- From Spain, vendors received good appreciation for price negotiation.
- Two times I have received appreciation for outstanding performance.
Languages
English
Native language
English
Proficient (C2)
C2
Telugu
Proficient (C2)
C2
Hindi
Proficient (C2)
C2
Tamil
Proficient (C2)
C2
kannada
Proficient (C2)
C2
Certification
- SAP FICO certificate