Financial Analyst Accounting

CURRICULUM VITAE

Mob#: +91-875*******

HARIKRISHNAN P adihp3@r.postjobfree.com

Financial analyst:

Handle daily A/P processes; supervise A/P clerks; manage vendor/supplier relations; and oversee the timely,

accurate processing of invoices, purchase orders, expense reports, credit memos and payment transactions.

BROADCOM

Finance analyst

Workplace/Company

07/2018 12/2019

I have experience for onsite one and half years also been part of accounts team for four Consecutive

accusation company project. (Broadcom, Brocade, CA technologies, Symantec)

Achievements/Tasks

Selected for Onsite projects and been in part of many accusation and process stabilization process.

ORGANIZATIONS

WIPRO LIMITED

(Competent professional of 4 years of knowledge in Accounts Payable)

Role: Senior Officer

Period: - Nov-15 to Mar-20

Roles & Responsibility

In Accounts Payable

Processing purchase order related invoices through matching process in Oracle

system

Preparing the log file report based on the invoices and share with clients on weekly

basis.

Processing of Po & Non-Po Invoices in oracle as per TAT.

Main activity complies with taxation Deciding the tax percentage of TDS under

various IT sections.

Preparing & maintaining lower deduction report as per income tax exemption

certificate.

Accounts payable (End to End) Accounting, Validating, Cross verify tax part &

Authorizing entries.

Preparing the unprocessed invoice report along with hold reasons and submitting to

the management.

Answering vendor queries through email & doing follow-up with re-processing the

unprocessed invoices and provide the report to client.

CURRICULUM VITAE

Mob#: +91-875*******

HARIKRISHNAN P adihp3@r.postjobfree.com

Vendor creation and updating bank details in oracle set-up and initiate the payment

to supplier through H2H.

Adjustment and reversal entries posted in GL books.

To run pay-group request in AP books

Provide the statement of Accounts (SOA) to vendor

Resolve payment discrepancies and assist in month-end book closing.

In Audit concern

Having experience in preparing and verifying the monthly sales tax report in various

type of commodities and companies

Having experience to prepare monthly returns TDS, GST reports.

Having experience in reconciling the multi located inter unit quantity and accounting

the tax liability

Verifying and accounting store purchase bills

Follow up with customer getting LDC form periodically.

Verifying the purchase bills with tax structure and accounting to avoid ITC losses

Verifying various type of contract bills with work order

Handling Bank Reconciliation & Vendor Reconciliation

Maintain and control of Purchase Account, Sales Account.

Verification of payroll and arranging the payment disbursement and other electronic

payments

Reconciliation of Debtors & Creditors

Handling Petty cash accounting

Passing journal, Preparing & verifying day to day payments.

Having experience in preparing and verifying the stock report.

Preparation of Financial Report

Preparation AP Outstanding Report share with onshore team

Prepare the Bank Reconciliation Statement to identify the variance and pass the

necessary entry.

During the month end pass the necessary JV based on the accrual expenses

Interact with onshore team members and giving the assistance for their queries

based on their requirement.

Filing of the Income Tax Returns and e-TDS & GST Returns to the IT Department

Work Experience

CURRICULUM VITAE

Mob#: +91-875*******

HARIKRISHNAN P adihp3@r.postjobfree.com

Organization : Prakashkochar & co.

Period of Working : (Jul 2012 to Dec 2013)

Designation : Internal Audit

Organization : India Motor Parts and Accessories Limited

Period of Working : (Aug-2014 to Aug-15)

Designation : Assistance Accounts Officer.

Department : Internal Audit

Competitive Edge:-

Trained to twenty new joiners in the team

Comprehensive problem solving abilities.

Ability to deal with people diplomatically.

Willingness to learn a team facilitator and a hard worker.

Educational Qualification:-

MBA (Finance & Marketing), 2011

Kathir College Of Engineering, Coimbatore

(Anna University, Coimbatore) with 76% aggregate score

B.Com, 2009

Government Arts College, Tiruvannamalai,

With 65% aggregate score

H.S.C, 2005

Government Boys Higher Secondary School,

Manalurpet, with 82% score

Personal Information:-

Date of Birth : 02 May 1987

Marital Status : Married

Languages Known : Tamil, English and Hindi

Communication address : #56A Pillaiyaar koil St, Jambai Post

Thirukovilur, Villupuram-605754.

Hereby declare that the above furnished details are true to the best of my knowledge.

CURRICULUM VITAE

Mob#: +91-875*******

HARIKRISHNAN P adihp3@r.postjobfree.com

Place: Chennai

Date: (Harikrishnan P)

Contact this candidate