J.HARIHAR

CHENNAI

Mobile 919********* Email : ad0qpj@r.postjobfree.com Skype ID: Harihar1977

Profile

An accomplished Accounting &Finance Professional with 19 years rich experience offering expertise in Budgeting, Management Reporting in Digital Transformation Services for Finance & Accounts

Looking forward to seeking life’s next big challenge of working in the rapidly growing Middle East, India economies.

Core Competencies

• Budgeting • Management Reporting • POC for Customers

• Cognos Financials • Hyperion • Oracle Financials 10i

SAP Version 5 • F&A Digital Transformation

Achievements

Single Point of Contact for all Journal related queries and necessary correction month on Month (For Service Locations) for the past 2.5 Years. - 2018-2021.

Trouble shooting Post-Production issues for AP, AR, FA and GL and providing support to end Users. 2005-2007

Functional testing of financial applications’ full cycle like from PO to Receipt to AP invoice to FA to GL 2005-2007

Reengineered business processes. Part of Centre of Excellence (COE) in Hyderabad for GE Healthcare (USA). Visit to Customer Site every quarter for Q Close ( GE Healthcare –USA)-2007-2009

Demonstrated skills in handling budgets worth more than $125 Million. – 2007-2009

Highly experienced in Finance Digital Transformation with ERP Transformation.

Experience

Johnson Controls, Inc. July 2021- Till Present ( General Manager ERP Transformation RTR Lead)

Leading a team of 10 people for transformation of ERP system from Legacy System into S4 HANA and Oracle Fusion

Oversaw, Led, and Managed the AR, AP, GL, PO, and Inventory Control systems.

Managed risk mitigation activities.

Developed, coordinated, and presented weekly project status meetings with upper management, both at the site and globally.

Maintained issues log and conducted weekly staff meetings.

Presenting annual budgets, annual forecast.

Preparing Schedules for Month/Qtrl/Year End Activities

Making Flash for the month end process

Having Post Month End Calls for Balance Sheet Review, what went right and wrong.

Setting up Plans for discussion with management on the monthly review of the results.

Leading the team for statutory audits,and closure of the same.

Johnson Controls, Inc. July 2021- Till Present ( General Manager System Accounting & Reporting, North Americas)

In charge for the system accounting and financial reporting since July’21 onwards

Also, in core team for migration from legacy system to SAP/HANA and Oracle Fusion.

POC for the year end process for North America Region. ( RTR, FP&A)

Leading a team of 6 people for the entire process.

Standard Chartered Bank June 2017-July 2021

Single Point of Contact for the Management pack submission, Monthly Commentary, Variance Analysis, Journal Accounting Reporting.

Leading a team of 7 people for accounting of revenue, cost and Balance sheet substantiation for banks major business countries . (UK, Singapore)

Main Point of Contact for balance sheet reconciliation, finalization, commentary.

Looking after bank representative office accounting for 3 countries.

Budgeting for the major business areas cost, revenues and discussion on the process.

Weekly flash reporting.

Governance for the service location and having service-related matter calls monthly.

Fully responsible for Journal Accounting i.e., Checking for accuracy, vouching, posting.

Fully responsible for validating the entries being posted via Journal into various heads of accounts and keeping necessary check and reports to find out unusual variation for the month and taking up for correction if necessary, so that the books of accounts show true and fair view.

Inchcape Shipping Services, Kuwait Asst Finance Manager / / June 2009toFeb 2017 [ 8 years 8 months]

Shipping Freight Forwarding Services Provider with annual Sales US200$ million, Total Manpower 100, Reports to General Manager

Directing activities of drafting, monitoring & assessing the financial aspects of the business and development plan.

Communicating and developing group’s treasury manager, the organization’s funding base to secure present and future service deliveries.

Handling the preparation and review of detailed budgets for approval by Top Management.

POC for Finance related activities with major Customer (Maersk) to Jordan.

Main in charge for monthly financial closing, yearly budgeting process into Hyperion

Preparation of management commentary for submission to our group and regional office.

Main POC for statutory audit and govt audit.

Acting as the company Secretary for the annual board meeting.

Genpact India P Ltd, Hyderabad, Asst Finance Manager / / Apr 2007 to June 2009 / / [2 years 2months ]

Business Process Outsourcing Major Total Manpower: 150, Reports to Associate Vice President

Preparing MIS reports to provide feedback to top management on financial performance, inventory and receivables management viz. fund management and aging analysis.

Supporting Offshore Finance to GE Healthcare (MR Division)

Trend Analysis on salesman’s commission (Variance Budget to Actuals) for Bonus Calculations.

Cost, Revenue & Balance Sheet Trend in MR Division (Support Functions) i.e Hospitals, Private Clinics, Registered Practioners (% of Sales, Margin and Equipment Servicing and Sales Break down).

Involved in Capex related discussion in various units processes.

Weekly Calls with division heads on the break down and monthly/quarterly deck for management decision making process.

Onshore support for every quarter close i.e. GE Healthcare HQ in USA.

Helping Management for smooth closure of books for monthly/quarterly/yearly basis.

Trouble shooting Post-Production issues for AP, AR, FA and GL and providing support to end Users.

Asst Finance Manager, Tecumseh Products / / Sept 2004 to Mar 2007 // [2years 6 months]

Compressor Manufacturer with Annual Sales US$ 450 million, Total Manpower: 300, Reports to Deputy. General Manager

Hands on experience in carrying out day to day functioning of accounts, payable management in the general ledger module functionality in oracle package.

Distinction of being a core member of Oracle team for implementation of Oracle in the organization

Carrying out balance sheet finalization (Sending Monthly Financials To Parent Company In USA)

Education

MBA ( Finance), India, 2002-2004 SCSVMV, Kanchipuram

B.Com, India,1995-1998, Nagpur University, Nagpur

Training and Certificates

Awarded Employee of the Quarter Q3 2013 (Internal in Inchcape Shipping Services).

BHEL Ranipet May 02-June03 Financial Analysis Reporting .

Technical Skills

Proficient in SAP / FICO

Oracle 10i 1 Implementation Experience

Cognos Super User Functionality

Hyperion Super User Functionality

Expertise in Excel, Power-point, Word, Outlook, Access

ITIL working knowledge

People soft 9.1 version basic knowledge

SQL knowledge, Query building

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