Summary
Overview
Work History
Education
Skills
Hobbies and Interests
Disclaimer
Languages
Personal Information
Preferred Location
Timeline
Generic

Kancharla Harikrishna

Hyderabad

Summary

To be a part of a professionally managed company with scope for a challenging career, Opportunity for learning Delivering excellence and continues improvement coupled with an individual development.

Overview

11
11
years of professional experience

Work History

Assistant Manager

GODREJ GROUP
01.2021 - Current
  • Company Overview: Cream Line Dairy Products limited
  • Handling General Ledger, Indirect taxation & Taxation, Assets, Accounts Payable process of Maintenance Contracts, Service contracts, Material purchases, with invoice verification, GRN verification, PO verification, doing MIRO.
  • Responsible for month-end and year closing activities, ensuring accurate financial reporting in compliance with IFRS/GAAP.
  • Configured and maintained GL Master data, Chart of accounts and groups in SAP S/4 HANA and ECC environments.
  • Worked on intercompany posting, recurring entries, accrual, and balance sheet reconciliations.
  • Collaborated with business users and auditors to support internal controls and financial compliances.
  • Resolved day-to-day production issues and provided functional support for GL-related process and reporting.
  • Performed periodic scrutiny of general ledger accounts to ensure accurate classification and integrity of financial data.
  • Identified and resolved GL anomalies and mispostings, reducing financial discrepancies during monthly closing.
  • Conducted GL account reconciliation and ageing analysis, ensuring timely clearance of open items.
  • Worked closely with cross-functional teams to investigate and correct ledger variance and ensure compliance with internal policy.
  • Monitored debit/credit balances, verifying completeness and accuracy of journal entries in SAP.
  • Supported internal and statutory audit by providing detailed GL scrutiny reports account analysis.
  • Monthly stock Audit of FG materials with Quarterly Asset Audits report submitted to the management.
  • Creating and maintained vendor master, ensuring accuracy and compliance with internal controls and external regulatory standards.
  • Set up and managed bank key information supporting smooth and secure payment processing in SAP or ERP systems.
  • Collaborated with procurement, finance and compliance teams to streamline vendor onboarding and data validation processes.
  • Overhead cost report preparation on weekly/monthly basis & verify with Budget if any abnormal expenses will intimate to plant head.
  • Coordinate with Internal & Statutory Auditors and rectifications of audit queries.
  • Coordinating with branch teams on daily basis for completion of billing and closing of day books.
  • Monitoring of daily sales Invoices and proceeds & Petty cash payments verification on daily basis.
  • Ensuring the necessary documentation controls for all financial activities like Gate Entry, Issue slips, Closing stocks & Department log books.
  • Open POs for more than two months report send to respective HOD taking reasons for delay process.
  • Making Provisions of Electricity, Freight, Labour Contractor bills, Security & Canteen bills & posting of Prepaid AMC & Prepaid Expenses.
  • Ensure that expenses are properly managed and controls are in place and adhered.
  • Journal entries are independently reviewed, validated, authorized and properly recorded in the appropriate accounting period.
  • Monthly reconciliation of vendor and customer ledger balances and obtaining balance confirmation certificates.
  • Support and adherence in timely completion of statutory, internal, IFC and Group audits.
  • Monthly preparation of GSTR1 & GST3B & GSTR6 & GSTR9C data and filing returns in Cygnet & GST portal.
  • Computation and filling of GSTR3B & GSTR 2B data reconciliation with books of accounts and records.
  • Reconciling GST portal input, output, credit & payable balances with books of accounts.
  • Identifying ineligible input tax and doing necessary setoff and consumption entries.
  • Verification and reconciliation of GST output tax GLs with taxable values under GST regime.
  • Cream Line Dairy Products limited

Sr. Executive Accounts

LACTALICS INDIA
05.2016 - 01.2021
  • Company Overview: Tirumala Milk Products Pvt Ltd
  • Preparation of Foreign currency rates trackers.
  • Ledger scrutiny and follow up with location for rectification.
  • Preparation of sale order locking & unlocking customer.
  • Providing the information to the auditors.
  • Review of monthly tracker i.e Prepaid payroll, Control sheet, Provision for expenses, Deposit Trackers, COA Review, Back dated Entries, Energy consumption report & Consumption report.
  • Review of Book closure checklist & book closure confirmation & Book closure trackers.
  • Updating COA trackers & profit Center creation trackers.
  • Effective Coordination with other process Owners/Departments.
  • Preparation of ASI (Annual statistical report)/QSI (Quarterly statistical report).
  • GST inbound & Outbound Clearing.
  • Prepared GST filling & TDS Filling.
  • Maintaining register related to Accounts & Finance dept on day to day basis.
  • Prepared vendor & customer creation process.
  • Maintaining MSME Filling. Prepared to Asset capitalization.
  • Verification of creditors & debtors ledgers.
  • Month Ending Activities vendor & customer & G/L Clearing, Invoice Booking, prepaid expenses & Provision for Expenses trackers.
  • Handling of Cash Transactions and Bank transactions.
  • Preparation of Monthly & Quarter & Year ending reports.
  • Preparation of RA bills Submitted to client and Follow up to bill clearance.
  • Collecting & Maintaining Pan Card & GST form 06 & Labour Licenses & Insurance & bank Proof details from Vendor & customer wise file.
  • Co-ordination with store dept to Reconciliation and verifying of stock and other Materials with accounting books (manually & accounting packages).
  • Preparation of BRS Statements monthly & Preparation of TCS & TDS & VAT & other taxation.
  • Created Vendor master, Customer master, General Ledger & asset code & Profit Center & Cost center & Bank.
  • Initial Balance upload for vendor/Customer/General ledger Opening balance.
  • Tirumala Milk Products Pvt Ltd

Jr. Executive Accounts

GKC PROJECTS PVT LTD
Hyderabad
12.2014 - 05.2016
  • Company Overview: Hyderabad
  • Created vendor & Customer master data.
  • Responsible to make timely payments to Vendors.
  • Confirmation of balances from banks, creditors, debtors on periodical basis and Reconciliation of statements.
  • Invoice processing & Travelling bills verification, settlements, Customer & G/L, Vendor Clearing.
  • Preparation of weekly Funds Requirement.
  • Successfully handling the complete day to day accounting functions encompassing cash and bank transaction, preparation of bank reconciliation statement.
  • Created Profit center & Cost center.
  • Periodic closure of books of accounts as per schedule.
  • Prepared of COA Tracker.
  • Prepared of CWIP & Monthly, Quarterly, Yearly ending Activities.
  • Prepared of Consumptions tracker.
  • Books closures & checked trackers & Co-ordination With Auditors.
  • Hyderabad

Education

MBA -

Mother Teresa Science & Technology
Sathupally
01.2014

B.Com -

Nava Bharath Degree College
Sathupally
01.2012

C.E.C. -

Santhinikethan Junior College
Sathupally
01.2009

10th -

ZPSS High School
Kakarlapalli
01.2007

Skills

  • Ms-Dos
  • Windows-98
  • Windows-XP
  • MS-Office
  • Excel
  • Word
  • Power Point
  • Internet Applications
  • Tally 90
  • SAP Fico
  • SD
  • MM
  • S/4 Hana 2020 Version
  • Good Communication skills
  • Hard working
  • Responsible
  • Co-ordination with all Colleagues

Hobbies and Interests

  • Playing Cricket
  • Watching TV
  • Reading books
  • Learning new things
  • Hearing Music
  • Reading interesting Stories
  • Making new friends

Disclaimer

I would like to thankful to you if you give me a chance to work in your Esteemed Organization. The Information I submitted above is true and best of my knowledge.

Languages

Telugu, English, Hindi, Telugu, English, Hindi, Telugu, English, Hindi

Personal Information

  • Date of Birth: 08/09/92
  • Marital Status: Married

Preferred Location

Hyderabad, Telangana

Timeline

Assistant Manager

GODREJ GROUP
01.2021 - Current

Sr. Executive Accounts

LACTALICS INDIA
05.2016 - 01.2021

Jr. Executive Accounts

GKC PROJECTS PVT LTD
12.2014 - 05.2016

MBA -

Mother Teresa Science & Technology

B.Com -

Nava Bharath Degree College

C.E.C. -

Santhinikethan Junior College

10th -

ZPSS High School
Kancharla Harikrishna