Summary
Overview
Work History
Education
Skills
Disclaimer
Languages
Personal Information
Certification
Languages Known
Timeline
Generic

HARSHAVARDHAN K

Chennai

Summary

To work in an innovative and challenging environment equipped with the state of art technology that enhances my skills and knowledge my desire and drive to succeed will be an asset, which I will contribute to the organization growth and profitability.

Having over 10 years 2 months of Experience in the field of Accounts & Auditing. Good Knowledge of ERP software (Tally.Erp9 and Light House ERP)

Overview

10
10
years of professional experience
1
1
Certification

Work History

Accounts Manager

Kamachi Industries Limited
Chennai
03.2025 - Current
  • Coordinated financial reporting and ensured compliance with company policies.
  • Managed the accounts payable and receivable processes ensuring timely payments of invoices.
  • Ensured that all screening requirements were captured based on the requirements of the Company and seeing to that are properly implemented in ERP.
  • Utilized financial software to prepare consolidated financial statements.
  • Established internal audit procedures to validate and improve accuracy of financial reporting.
  • Prepared internal and regulatory financial reports, balance sheets and income statements, and preparation of Financial Statements Like Profit & Loss A/c and Balance Sheets and overlooking the Statutory audit.
  • Preparation and Filing of GST Returns, TDS and Income Tax related matters, and preparation of documentation for GST Notices, TDS etc.
  • Mentored junior finance staff members, fostering a culture of continuous development within the finance department.
  • Collaborated with external auditors to ensure the timely and accurate completion of annual audits and maintaining a strong reputation for financial integrity.

Assistant Manager - Finance & Accounts

Sakthi Group of Companies
Chennai
11.2022 - 03.2025
  • Assisted in preparing financial statements and reports for management review.
  • Managed accounts payable and receivable processes to ensure accuracy.
  • Collaborated with auditors during financial audits to provide necessary documentation.
  • Prepared periodic financial reports to senior management.
  • Reviewed monthly bank reconciliations to ensure accuracy of account records.
  • Participated in special projects related to finance and accounting initiatives.

Accounts Executive

SCSVMV University
10.2021 - 11.2022
  • Reduced financial discrepancies by implementing stringent internal controls and audits to ensure accurate recordkeeping.
  • Participated actively in Financial Meetings, Audit Meeting and Helped in proper closure of financial statements from time to time and helped in preparation of budgeting and planning.
  • Participated actively in University UGC Audit, NAAC Audits, AICTE Audits etc and submitted the financial and UGC Guideline records ensuring all the practices are being followed.
  • Enhanced Student and University relation by establishing effective communication channels with Students and University Staff.

Accountant and Audit Executive

Krupa and Co
Chennai
07.2015 - 09.2021
  • Performing/reviewing internal audits, reviewing controls and making recommendations.
  • Preparation of audit reports, presentation of the results and communication of the recommendations to the responsible management.
  • Prepared monthly journal entries and reconciliations.
  • Reconciled accounts and created documents for monthly closure procedures.
  • Reviewed documents and accounts for discrepancies and resolved variances.
  • Assisted in internal and external audits by preparing necessary documentation and responding to auditor inquiries.
  • Analyzed financial statement discrepancies, identifying issues, and recommending corrective actions to prevent future occurrences.
  • Managed quarterly and annual tax filings for the company, ensuring timely submissions and compliance with regulations.
  • Reduced errors in financial statements through stringent review procedures and regular reconciliation of accounts.
  • Prepared working papers, reports and supporting documentation for audit findings.
  • Collected and reported monthly expense variances and explanations.
  • Prepared accurate audit reports that clearly communicated findings and recommendations to management teams.

Education

Bachelor of Commerce -

Sri Vivekananda Degree College
Chittoor
01.2017

Intermediate -

Sri Vidyavikas Junior College
A.P
01.2014

10th -

Sambhram Group of Institutions
A.P
01.2012

Skills

  • Financial reporting
  • GST compliance
  • Audit coordination
  • Account reconciliation
  • Internal auditing
  • Tax compliance
  • AP and AR management
  • Financial reports
  • Bank reconciliation

Disclaimer

I hereby declare that the information given above is true to the best of my knowledge and belief.

Languages

  • Telugu
  • English
  • Hindi
  • Tamil

Personal Information

Date of Birth: 05/21/96

Certification

  • IDDB-NR-202109-038793

Languages Known

Telugu
First Language
English
Intermediate (B1)
B1
Tamil
Intermediate (B1)
B1
Hindi
Intermediate (B1)
B1

Timeline

Accounts Manager

Kamachi Industries Limited
03.2025 - Current

Assistant Manager - Finance & Accounts

Sakthi Group of Companies
11.2022 - 03.2025

Accounts Executive

SCSVMV University
10.2021 - 11.2022

Accountant and Audit Executive

Krupa and Co
07.2015 - 09.2021

Bachelor of Commerce -

Sri Vivekananda Degree College

Intermediate -

Sri Vidyavikas Junior College

10th -

Sambhram Group of Institutions

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HARSHAVARDHAN K