Harsh Tyagi
Delhi
Summary
Focused and reliable R2R professional with expertise in journal entries, general ledger clearing, reconciliations, and SAP S4 HANA. Known for delivering accurate month-end reports, MIS schedules, and maintaining strong financial controls. Fast, dependable, and highly process-driven ready to take ownership in a fast-paced R2R environment with a focus on accuracy, compliance, and closing discipline.
Overview
1
1
year of professional experience
1
1
Certification
Work History
Finance Assistant - R2R & GL
EIH Limited (The Oberoi Group), Delhi (via Om Human Resource Agency Pvt Ltd)
Delhi
12.2024 - Current
- R2R Specialist:- As a R2R Specialist we need to perform activities of P&L & B/S.
- JV Posting:-We need post GL to GL entries in SAP by FB50.
- Perform Bank Reconciliations:- We need to reconcile the bank on daily, weekly basis depend on the volume of transactions.
- Work on Open Items:- We also need to reach out to the different team for the open items & get it closed.
- Trackers:- Maintaining various trackers & perform activities associated with it.
- Clear Ledger:- We need to clear the general ledger at month end by F-03.
- Month End Reporting:- Various month end reporting & reconciliation need to be prepared at every month End.
- SAP S4 Hana:- Working on various T Codes of Sap S4 HANA including FB50, F-03, FBL3N, FS10N, FBR2, FB03, FB02, FBRA, F.15, F.14, FBD1 etc.
- Excel Expertise:- Performing basic to advanced operation of Excel
Education
MBA - Finance
07.2025
B.Com (Hons.) - Accounting And Finance
Maharshi Dayanand University
Faridabad08-2022
Skills
- R2R & Month-End Close
- Journal Entries
- Bank Reconciliation
- MIS & Tracker Reporting
- SAP S4 HANA
- Excel
Certification
- Advanced Excel - ICA Edu Skills
- Power BI - Grant Thornton Bharat
- TDS Knowledge – 194C, 194Q, 194J, 194I, 195 – understanding of limits, rates & applicability
- GST Knowledge - Accounting, input compliance, tax codes
- Familiar with DTAA, PAN requirements, and audit support for foreign remittances
Languages
English, Hindi
First Language
Timeline
Finance Assistant - R2R & GL
EIH Limited (The Oberoi Group), Delhi (via Om Human Resource Agency Pvt Ltd)
12.2024 - Current
MBA - Finance
B.Com (Hons.) - Accounting And Finance
Maharshi Dayanand University
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