Management Accounting

GAYATHRI HARIHARAN

***** ******* ***** ***, ******, Texas 78748

Home 480-***-**** • Cell 480-***-**** • *******************@*******.***

QUALIFICATIONS PROFILE

Accomplished and detail-focused Accounting Professional with solid and progressive experience in

various areas of accounting, financial management, and banking within diverse organizations.

Proven success managing accounts receivable and accounts payable.

Comprehensive background in accounting functions includes financial reporting, financial

analysis, banking, and inventory management.

Adeptly manage general ledger activity, including analyzing and reconciling accounts,

preparing journal entries, and handling month- and year-end closing activities.

Streamline financial processes, introducing technology solutions and increasing

productivity levels.

Technical proficiency in Microsoft Office, QuickBooks, SAP, ADI & Oracle.

PROFESSIONAL EXPERIENCE

MESA AIR GROUP, Phoenix, AZ

ACCOUNTANT, DEC 2006

Prepared journal entries and roll forwards in regard to various accounts. Month end close duties

included but was not limited to reconciliations of over 100 general ledger accounts in Oracle for

several companies within Mesa Air Group and maintained integrity of these accounts.Co-ordinated

month and quarter end close within the accounting department and also with other departments in the

organization. Accumulated and analyzed information for the preparation of financial statements.

Involved in creation of new amortization schedules.

• Prepared consolidated cash flow statement.

• Involved in the preparation of 10-Q/K SEC reports

• Prepared schedules and assisted external audit.

• Perfomed monthly journal entries for payroll accrual.

• Assisted in preparation of ad hoc reports for special projects.

DAVID E. ADLER, INC., Scottsdale, AZ

Inventory Accountant, Feb 2006 – Dec 2006

Executed all facets of inventory management at 2 locations. Compiled analytical reports and

presented to management team. Created and reviewed purchase orders. Communicated with vendors

regularly. Analyzed invoices and consignment statements to ensure accuracy and cost effectiveness.

GAYATHRI HARIHARAN

Page 2 of 2

Researched and resolved issues with software. Contributed to shipping logistics and dispatched

inventory to various locations nationally. Reconciled bank accounts on a monthly basis.

• Introduced scanner system, which aided in managing physical inventory responsibilities.

• Reconciled books with physical inventory, ensuring accuracy of all inventory transactions.

GE MONEY HOME LOANS, Tempe, AZ

Sales Assistant, Dec 2004 – Feb 2006

Maintained full responsibility for processing mortgage loan applications. Reviewed titles, calculated

income ratios, and assisted with underwriting activities. Communicated with customers and gathered

pertinent information. Complied with established guidelines and regulations during all mortgage

transactions. Ensured achievement of all loan requirements. Trained and mentored staff in daily job

tasks.

• Played a key role in ensuring that all loans were processed in a timely manner, which

increased customer retention levels.

• Recognized as the Top Operations Performer for 2 consecutive quarters due to sound

business acumen.

HEWLETT PACKARD, Bangalore, India

Process Associate, June 2003 – September 2003

Handled cash management responsibilities. Provided high level of support in customer accounting

transaction processing. Developed reports that detailed account information. Interacted with

customers on a national and international basis concerning accounting solutions. Utilized process

expertise in the development of solutions relating to accounting problems.

• Spearheaded the development of financial statements, which aided management in business

as well as financial decision-making processes.

• Ensured all questions were answered in a timely manner, which contributed to increases in

customer satisfaction levels.

• Evaluated the effectiveness of business controls and identified areas for improvement.

Additional experience includes Intern with ING Vysya Bank in Bangalore, India and Intern with

Central Bank of India in Bangalore, India.

EDUCATION AND CREDENTIALS

Working towards CPA license

Master of Business Administration, Finance, Banking & Insurance

MT. CARMEL INSTITUTE OF MANAGEMENT – India

Bachelor of Accounting

SESHADRIPURAM COLLEGE – India

Ranked as the Top Student in the Second Year

Contact this candidate