HARSHVARDHAN SUREKA

Inventory & COGS Accounting

• Executed month-end closing activities, ensuring accuracy in financial reporting.
• Conducted general ledger reconciliations, identifying and resolving reconciling items.
• Prepared and posted journals, utilizing templates for streamlined accounting processes.
• Managed inventory accounting reconciliation, generating comprehensive inventory status reports.
• Contributed to projects aimed at resolving inventory issues, reducing shrink/swell and obsolete stock.
• Curated training programs on best practices, enhancing team knowledge, and efficiency.
• Led process improvement initiatives to enhance operational efficiency and effectiveness.
• Implemented new tools and systems to support business process automation efforts.

General Ledger Accounting

• Executed daily cash management across multiple bank accounts.
• Conducted monthly bank reconciliations to verify accuracy.
• Collaborated with project managers to analyze revenue variances against forecasts.
• Completed month-end closing activities with efficiency.
• Prepared and posted journal entries while ensuring accuracy.
• Performed general ledger reconciliations using Cadency, identifying discrepancies.
• Compiled SOX documentation and prepared necessary reporting materials.

Intercompany Accounting

• Processed invoices within SAP system and dispatched to counterparties efficiently.
• Prepared accruals and posted journals using GLSU templates accurately.
• Conducted AP/AR activities during month-end closing utilizing various SAP T-codes.
• Performed General Ledger reconciliations with Cadency tool, promptly identifying discrepancies.
• Supported internal and external audits to ensure compliance and financial accuracy.
• Coordinated with client business lines to resolve outstanding accounting items effectively.
• Updated standard operating procedures regularly to reflect current practices.

• Directed sales training and development programs to enhance team performance.
• Managed sales relationships with fleet companies, including Uber and Ola.
• Monitored customer preferences to shape targeted sales strategies.
• Motivated and empowered team members to build customer satisfaction and loyalty to support retention and growth.
• Participated in regular meetings with senior leadership to provide updates on team progress.