Harish Gm Email and Phone Number

 Managing and overseeing the daily operations of the accounting department Monitoring and analyzing accounting data and produce financial reports or statements Establishing and enforcing proper accounting methods, policies and principles Coordinate and complete annual audits Presenting MIS statement every month to the Board of Directors Improve systems and procedures and initiate corrective actions Assign projects and direct staff to ensure compliance and… Show more  Managing and overseeing the daily operations of the accounting department Monitoring and analyzing accounting data and produce financial reports or statements Establishing and enforcing proper accounting methods, policies and principles Coordinate and complete annual audits Presenting MIS statement every month to the Board of Directors Improve systems and procedures and initiate corrective actions Assign projects and direct staff to ensure compliance and accuracy Prepare various reports surrounding the metrics of the sales department: quarterly sales results, annual forecasts and account status reports. Establish and maintain fiscal files and records to document transactions Month and Year end process Accounts payable/receivable General ledger Making statutory Payments and GST FillingsTechnical Experiences: Complete knowledge of Tally. Managed accounting operations. Financial Reporting & Statements. Show less

Performing below said activities as a part of Accounting, Auditing & Taxation. Coordination with the External and Internal Auditors Preparation of documents as and when we receive VAT and Income Tax Scrutiny notice. Computation, Preparation and filing of GST returns. Recording the books of accounts. (Sales, Purchase, Receipt, Payment, Journal vouchers ) Preparation of Bank Reconciliation Statements Reconciliation of Receivables and Payables with their respective… Show more Performing below said activities as a part of Accounting, Auditing & Taxation. Coordination with the External and Internal Auditors Preparation of documents as and when we receive VAT and Income Tax Scrutiny notice. Computation, Preparation and filing of GST returns. Recording the books of accounts. (Sales, Purchase, Receipt, Payment, Journal vouchers ) Preparation of Bank Reconciliation Statements Reconciliation of Receivables and Payables with their respective statements. Computation and filing of all Labour related returns sucj as Provident Fund, Professinal Tax andEmployee State Insurance (ESI) Calculating & Deducting TDS under specified Sections. Preparation, Filing and Reconcilation of TDS returns ( Monthly & Quarterly ). Handling day to day transactions and accounting of Purchase & Sales, Booking of all types ofexpenses, accounting treatments confirming to generally accepted accounting Principles. Show less

Performing below said activities as a part of Accounting, Auditing & Taxation. Recording the books of accounts. (Sales, Purchase, Receipt, Payment, Journal vouchers ) Verification of all Accounting Vouchers in tally. Handling day to day Petty Cash expenses. Preparation/ Verification of bank reconciliation. Reconciliation of Receivables and Payables with their respective statements. Computation & online Filing of professional tax. Calculating,Deducting and… Show more Performing below said activities as a part of Accounting, Auditing & Taxation. Recording the books of accounts. (Sales, Purchase, Receipt, Payment, Journal vouchers ) Verification of all Accounting Vouchers in tally. Handling day to day Petty Cash expenses. Preparation/ Verification of bank reconciliation. Reconciliation of Receivables and Payables with their respective statements. Computation & online Filing of professional tax. Calculating,Deducting and Filing of TDS on a monthly basis and also filing the quarterly TDSreturns. Preparation & compilation of Service Tax Return & Professional Tax Returns. Show less

 Worked as Shift Lead Processing 2 way and 3 way high dollar invoices on priority basis Educating & conducting training on Invoice process for new joiners Driving weekly& monthly Input quality call with Onshore Account Manager’s on improving the process quality  Sharing & publishing weekly/monthly Production hour report Performing Invoice TAT analysis and share this report with higher management and driving the productivity project to improve the… Show more  Worked as Shift Lead Processing 2 way and 3 way high dollar invoices on priority basis Educating & conducting training on Invoice process for new joiners Driving weekly& monthly Input quality call with Onshore Account Manager’s on improving the process quality  Sharing & publishing weekly/monthly Production hour report Performing Invoice TAT analysis and share this report with higher management and driving the productivity project to improve the efficiency Handing Output Quality team members and analyzing all errors & performing RCA /CAPA on these reported errors  Conduct the team meetings successfully by co-coordinating all members to provide process updates and feedback on process errors and issues Presenting productivity, Incentive and Attendance report Determined the duties and responsibilities of individuals in a teamScreening of Requisitions Prior to Forwarding for procurement In-charge. Procurement of all kind of material Procurement Receipts Analysis of Vendor Performance & Price Variance Purchase related all responsibility - New Vendor creation, Price Negotiation with vendor, PO releasing Procurement of all kind of material Material Management. Planning for daily consumables material for next one month. Billing status. Making the comparative statement. Creating different reports as required by Management. Negotiating with the vendors for Rate, Delivery and Payment Terms As a Shift Lead managing a team of 20 members Show less