HARSH MISHRA
Greater Noida West
Summary
Financial Professional with over a decade of experience in financial accounting and reporting. Adept at leading end-to-end R2R process, including month end close, reconciliations, Accounts Payable, Budgeting, Variance Analyses and Financial Preparation. Proven expertise in implementing efficient workflows, optimizing systems and ensuring regulatory compliance.
Overview
11
11
years of professional experience
5
5
years of post-secondary education
Work History
Manager
HTC Global Services
Gurugram
3 2023 - Current
- Prepare monthly financial statements with supporting documentation and appropriate description
- Analyzing the Uploaded Hyperion Budget with the actuals upload into the system
- Drive FP&A and MIS report transformation projects
- Managing monthly/quarterly consolidation closing, reporting of group results, through the analysis of figures collected from subs and intercompany reconciliation in various SAP Platforms
- Assist and support company cost centers in weekly and monthly team calls
- Work with our global finance team to ensure financial data are properly mapped according to COA, Validation Rules, Intercompany Sets, and corporate financial accounting guidelines
- Manage Client Engagement across geographies to operation support for establishing process, metrics identifications and reporting
- Ensuring proper accounting for inter -company transactions & Inter-company reconciliation for each segments
- Managing the forecast process and systems, setting guidelines procedures and standards; consolidating and analyzing results; developing, preparing, and presenting results to management
- Maintaining the Review reports on variances with the help of reginal & divisional dashboards
- Ensure adequate training of team members to ensure process objectives and customer requirements
- Prepare team SLAs, KPIs and having team hurdles on monthly basis.
Manager
Genpact Pvt. Ltd.
Gurugram
12.2020 - 12.2022
- Preparing Budget and Forecast on Monthly, Quarterly, Semi-Annually and Yearly
- Analysis of cost center P&L (Franchise level for Coca-Cola Client)
- Performing Intercompany transaction along with timely Intercompany reconciliation
- Analyzing the Uploaded Hyperion Budget with the actuals upload into SAP System
- Effective analysis of budgets, variances and forecasts with Financial Business Partners
- Analyzes budget, midyear forecast or other types of financial information and recommends corrections of any problems or inconsistencies
- Assist department/cost centers in completion and understanding of budgets and financial analysis
- Budgeting, Trend Analysis, midyear forecast, analysis of financials (BS & PL at Brand, Region and Consol Level)
- Ensuring the timely recording of all month end items into GL books on month close
- Weekly/Monthly Coke Volume reporting and analyzing the ups and down of volume
- Monthly review of Intercompany Balances, analysis of the open aged items and suggesting the resolution for the same
- Prepare monthly financial statements with supporting documentation and appropriate description
- Preparing Dashboards on trend analysis, analysis of financial results & performance metrics.
Assistant Manager
Accenture Solution Pvt Ltd.
Gurugram
08.2017 - 12.2020
- Variance Analysis i.e
- Analyzing, investigating and explaining key movement and Trends in Revenue & Direct expenses items at Cost Centre
- Preparation & release of monthly income statement (MIS) & getting it reviewed with FC of the company
- Direct cost reporting on variance between Budget Vs Actual and Forecast Vs Actual
- Effective analysis of budgets, variance and forecasts with Financial Business Partners
- Create Maintain accurate data in the budgeting system
- Preparation of all sorts of entries (including the audit entries, if any) that need to be passed at consolidation level
- Maintaining the Review reports on variances with the help of power point slides
- Analyzes budget, midyear forecast or other types of financial information and recommends corrections of any problems or inconsistencies
- Preparing Dashboards on trend analysis, analysis of financial results & performance metrics
- Working to clear the Edit Control issue leads to suspense accounting.
Associate Account & MIS
MB Informatics Pvt Ltd.
Gurugram
08.2015 - 08.2017
- Ensuring proper accounting for inter -company transactions & Inter-company reconciliation for each segments
- Record fixed asset acquisitions, amortization of assets & Preparing FAR Vs GL Reconciliation
- Preparation of Fixed asset register & CWIP
- Calculate depreciation for all fixed assets on monthly basis
- Accounts Receivable & Payables functions, ensuring timely payments to vendors and other recurring monthly expenses as per the policies, DOA and guidelines
- Preparation of vendor Reconciliation & Bank reconciliations and GL account code mapping on a daily basis
- Budgeting & Forecasting
- Review of the General Ledger Analysis including P&L analysis, calculating Accruals and Prepayments, entity consolidation, Cost allocation
- Managing the forecast process and systems, setting guidelines procedures and standards; consolidating and analyzing results; developing, preparing and presenting results to management
Senior Financial Analyst
Bharti Airtel Ltd.
Gurugram
08.2014 - 08.2015
- Handling statutory audit and internal audit for quarter and annual results
- Preparation of monthly schedules related to employees, vendors for financial reporting
- Maintaining the Review reports on variances with the help of power point slides
- Close monitoring of P&L schedules, ledger scrutiny on month end basis
- Resolved Account payable issues and followed up on vendor inquiries to bring the AP GLs up to date across the region
- Monitoring vendor reconciliation
- Ensuring proper accounting of prepaid expenses
- Monthly reinstatement of foreign currency creditors.
Financial Analyst
American Express Pvt. Ltd
Gurugram
04.2013 - 08.2014
- Month -End Accounting: (Accrual & Reclass), Inter-company Accounting: - Ensuring proper accounting for inter - entity transactions
- Balance Sheet & Inter Company Reconciliation
- Reporting- Variance Analysis i.e
- Analyzing, investigating and explaining key movement and Trends in Opex items at Cost Centre and GL Level vs
- Prior Forecast and Annual Budget.
Education
MBA - Finance
Indian School of Business And Finance
New Delhi 04.2011 - 03.2013
Bachelor of Commerce -
CSJM University
Kanpur 04.2008 - 03.2011
Skills
Scheduling and Coordinating
undefinedPresent Status
Currently associated with HTC Global Services as Manager since 03/23
Tools Skills
Proficiency in various software like MS Word, Advanced Excel, Power Query, Power BI, PowerPoint, Oracle ERP, SAP, SAC, Blackline, Hyperion Financial Management System, Ariba, Finacle.
Additional Information - Father Name
Shri S.K Mishra
Internship
The Royal Bank of Scotland N.V., 04/12 - 09/12
Personal Information
- Date of Birth: 08/05/1990
- Gender: Male
- Nationality: Indian
Timeline
Manager
Genpact Pvt. Ltd.
12.2020 - 12.2022
Assistant Manager
Accenture Solution Pvt Ltd.
08.2017 - 12.2020
Associate Account & MIS
MB Informatics Pvt Ltd.
08.2015 - 08.2017
Senior Financial Analyst
Bharti Airtel Ltd.
08.2014 - 08.2015
Financial Analyst
American Express Pvt. Ltd
04.2013 - 08.2014
MBA - Finance
Indian School of Business And Finance
04.2011 - 03.2013
Bachelor of Commerce -
CSJM University
04.2008 - 03.2011
Manager
HTC Global Services
3 2023 - Current
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