Line Manager Cbse
Resume:
rials Management, Logistics &ss-ori
Bengaluru
*************@*****.***
https://www.linkedin.com/in/harish-vulli-8a351416/
Harish Vulli
CAREER GOAL
In pursuit of challenging assignments that will facilitate in maximum utilization and application of my broad skills and expertise in Finance and Accounts with 9+ years of experience to make a positive difference to the organization.
SUMMARY
A goal-oriented Finance professional over 9+ years of experience in:
~ Financial Reporting
~ Accounts payable(P2P)
~ Accounts Receivable(O2C)
~ Taxation &MIS Reports
~ Bank Liaison
~ GL & Reconciliations(R2R)
~ Audits (Stat. Audit, Internal)
~ Forecasting and Analysis
~ Working capital Management
~ Intercompany Activities
Possess significant experience in handling activities pertaining to Finance and accounting.
Skilled in handling the overall Financial Control and management initiatives.
Proficient in mapping business requirements with proven ability in designing and implementing systems to achieve cost control and financial discipline and enhance overall efficiency of the organisation.
Possess significant leadership qualities resulting in better financial performance and enhanced performance of the team interpersonal communication & organizational skills with proven abilities in customer focus
EDUCATION
Master of Business Administration, Finance & International Business 2010
Guru Gobind Singh Indraprastha University, Delhi
Bachelors in Commerce 2005
Boddu Krishna College, Andhra University, Visakhapatnam
H.S.C. 2002
Andhra School, CBSE
S.S.C. 2000
Andhra School, CBSE
WORK EXPERIENCE
Assistant Manager – Finance & Accounts May’17 – Mar’21
Affle India Ltd.,
A DAY AT WORK
Drive Timely closure of monthly books of accounts through active coordination of all functions.
Preparation of MIS vertically and circulating the highlights and concerns of each verticals profit and loss accounts.
Ensures compliance with established financial control policies and procedures.
All the Accounting of S&D Expenses are looked by us. At the time of accounting we review the budget and actual expenses and in any case of any deviation we get the proper approvals as per authority in the company specified policies.
Identifying and developing potential suppliers at global level through RFX process / e-Auctions
Strong collaboration with Business units, Business partners, Finance & Technology team to ensure the compliance
Expertise in implementing benchmarking analysis and savings methodologies to meet the savings target
Finance and Accounts
Supervising client’s performance by providing timely financial analysis; highlighting monthly performance and key variances and recommending immediate corrective actions to improve cost efficiencies.
Review & control the activities of Third-Party Service Provide on Day to Day basis. (JE postings, reconciliations, Accruals posting )
Closing of Intercompany Revenue & Expenses (P&L) and tally Intercompany matrix.
Interacting with banks for timely deposits of payments and handling other routine banking operations.
Working capital Management (Vendor and customer Management) (P2P), (O2C) & (R2R)
End to End responsible for accounts receivable/payable processes, accruals, ageing reports and reconciliation of accounts (receivable/payable, Intercompany) trail balance to the general ledger including reconciling of the vendor statements.
Closing books of accounts (Month end) as per Calendar and report the financials as per timelines.
Performing financial reporting and Analysis for Business units & ensuring correct TDS deductions and performing TDS & GST Reconciliation.
Support Budget & reforecast preparation requirements & support of financial reports with detailed analysis, monthly PL& Balance sheet & also support for Internal and statutory audit.
Senior Executive – Finance and Accounts May’16 - May’17
Zopper.com, Noida
Assist in preparation of the balance sheet, profit and loss statement, and other reports as required
Prepare forecasts, monthly profitability and month end reports & responsible for Booking invoices (AR & AP)
Generate Monthly Income and Expense Variance analysis and clearly communicate trends, exceptions and areas of improvement.
Prepare Reconciliations Intercompany (for Cross charges), Bank, Creditor and Debtor Reconciliation as required by the management.
Strong collaboration with line manager in order to avoid payment delays and irregularities is highlighted in time for suitable remedial action.
Sourcing indirect materials at pan India level & partially from US to full fil the needs of clients/customers
Conduct market research in terms of raw materials, supplier databases and risk mitigation to identify/track competitive pricing structures and risks involved before finalizing the contracts
Awarding contracts to best suppliers for company perspective & manage, draft contracts with suppliers as per requirement through contract re-negotiation & RFX process (RFIs, RFPs & RFQs)
Managing end-to-end P2P process which includes supplier selection, on boarding, purchase requisitions & purchase order releasing, shipments, invoicing, vendor payments, vendor dispute resolution
Strong cross functional collaboration with buying, logistics, finance, business centre & customer service team
On-time delivery management & monthly vendor performance reviews on agreed parameters
Significant Accomplishments:
Designed SOP’s for end-to end process of indirect materials procurement management at pan India level
Handled 40 odd suppliers with a 90% timely deliveries & increased TAT through strong collaboration
Executive- Finance and Accounts
Audi Gurgaon – Gurgaon Mar’14-May’16
Assist in the preparation of timely and accurate departmental statements and reports to meet departmental requirements, policies and standards.
Prepare forecasts, Monthly profits and month end reports.
Verify that the transactions for processing are in compliance with the laid down policies and procedures as laid down by Finance Manager.
Receive, register and verify that all invoices related to projects, material and service purchases are cross verified with related Purchase Orders.
Prepare Bank Reconciliations, Stock Reconciliations & other Reconciliations as required by the management.
Analyse, monitor and update the payable and receivables accounts in the journal and highlight any discrepancies to the line manager, to ensure transactions are up to date, accurately recorded and support in the compilation of financial statements for the business.
Liasoning with various audits, including financial investigations.
Accounts Officer
Gannon Dunkerley & Co. Ltd – Gurgaon Aug’10-Mar’14
Efficiently process vendor & customer invoices and maintain upto date system
Preparing monthly payment plan and reports related to Payables.
Receive, register and verify that all invoices related to projects, material and service purchases
are cross verified with related Purchase Orders.
Filing Quarterly returns of TDS and issuing TDS certificates.
zz
Transitions, Projects, Automations & Others
Simplification of Processes and templates in billing, R2R and P2P areas.
Managed Various Audits ( Stat Audit, Internal Audit )
Led Automation (RPA) in Billing and AR follow-up areas.
Deeply committed towards work & completing things in a time bound frame
Technical Skills
Professional: Analytical and Problem Solving, Strong in communication and team Management
Software’s: MS OFFICE,SAP FICO ECC6.0,Tally ERP 9.0,Oracle Financials Suite 12, NetSuite
OTHER INFORMATION
Passport No.: J5837136
Notice Period: 1 Month (Negotiable)
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