Summary
Overview
Work History
Education
Skills
Certification
Languages
Timeline
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Harshitha K

Bengaluru

Summary

With a proven track record at Accenture Solutions Pvt Ltd.., I excel in financial accounting and advanced Excel, demonstrating strong analytical capabilities with a focus on achieving financial objectives, Skilled in Microsoft Dynamics and US/GAAP, reconciliations, my expertise has driven efficient month-end closings and accurate financial reporting, showcasing my adaptability and problem-solving skills. Detail-oriented professional with experience in developing financial reports.

Overview

2
2
years of professional experience
1
1
Certification

Work History

Finance Associate (FP&A)

Accenture
05.2022 - Current
  • Participating in month-end closing (GL module, AR module, AP module), Filing tax, which includes sales tax activities.
  • Prepared accurate financial statements for management review, ensuring timely decision making.
  • Preparing SLA’s and reports, completing required trainings accordingly.
  • Reconciled intercompany accounts on a monthly basis to ensure accurate records were maintained between divisions.
  • Revised financial spreadsheets, updating with daily transactions.
  • Processed tax payments to provide revenue for federal, local and state governments.
  • Reconciled bank statements and identified and resolved discrepancies promptly.

Intern

Rail Wheel Factory
06.2022 - 09.2022


  • Analyzed problems and worked with teams to develop solutions.
  • Completed research, compiled data, updated spreadsheets, and produced timely reports.
  • Analyzed the value of Fixed assets
  • Capital Expenditure analysis over the period of 5 years
  • Budget analysis over the period of 5 years.
  • Sorted and organized files, spreadsheets, and reports.

Education

MBA - Finance And HR

Bengaluru City University
Benagluru
04.2023

Bachelor of Commerce - Accounting And Finance

Nagarjuna Degree College
09.2020

Skills

  • Financial statement analysis
  • Month End closings
  • Monthly Reporting
  • Journal Entries
  • Bookkeeping
  • Microsoft Excel
  • Accounts Receivable
  • Bank Reconciliation
  • Cash Management
  • Financial Reporting
  • MS Office
  • Microsoft Powerpoint
  • Microsoft SQL Server
  • Balance Sheet Review

Certification

  • Certified Microsoft SQL Server from Besant Technologies


  • Certified Financial Accounting from Harvard Business School


  • Certified Financial Management from International Business Management Institute (IBMI)


Languages

English
Advanced (C1)
Kannada
Advanced (C1)
Hindi
Advanced (C1)

Timeline

Intern

Rail Wheel Factory
06.2022 - 09.2022

Finance Associate (FP&A)

Accenture
05.2022 - Current

MBA - Finance And HR

Bengaluru City University

Bachelor of Commerce - Accounting And Finance

Nagarjuna Degree College

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Harshitha K