Description

HARISH RADHAKRISHNAN

Mobile: +91 9746 307 924

Email: harishharish20@gmail.com

LinkedIn: https://www.linkedin.com/in/harish-radhakrishnan-4b0620149/

 

Personal Particulars:

Date of Birth: 11th March 1993 | Nationality: Indian | Gender: Male

Residential Address: Thiruvananthapuram, India

SUMMARY

Dynamic and resourceful professional with over five years of experience in the finance and accounting domains, and a strong background in Accounts Payable, Vendor Management, Reconciliations, Book-keeping & MIS Reporting
Proficient in leading teams and interfacing with clients/vendors across geographies, analyzing and processing supplier invoices, preparing final accounts and various reports to aid in effective decision-making
Adept in preparing account & bank reconciliations, overseeing day-to-day accounting functions and coordinating workflow related to invoice processing
Strong ability to provide technical and functional expertise to teams in researching and resolving vendor payment issues and implementing strong A/P controls
Well-developed analytical, problem-solving skills with the ability to interact with people at all levels
Good planning & organizational skills essential to balance multiple priorities and work in a fast-paced environment
Conversant with Oracle, Dart, Process Integrator, OCR (Optical Character Recognition) and Tally ERP software applications
SKILL SET

Functional:

Accounts Payable Reconciliations
Creditors Management
Vendor Management
Book-keeping and Final Accounts
General Ledger Management
Budgeting & Auditing
Financial Analysis
MIS Reporting

 

Personal Skills:

Strong attention to detail
Time management
Communication, leadership and team management
Client relationship management
Adaptable and flexible to fast-paced and changing priorities
EDUCATION

Master of Commerce | Bharathiar University, Coimbatore, India, 2017
Bachelor of Commerce (Cooperation) | Kerala University, Thiruvananthapuram, India, 2014
WORK EXPERIENCE

May 2019 – Till Date      INFOSYS BPM, Bangalore, India

Senior Process Executive (Accounts Payable) | Team Size: 20+ A/P Executives

Key Responsibilities:

Lead & manage the team in a high-volume invoice processing environment, allocate daily volumes & ensure error-free reconciliations and settlements within the deadlines
Assist the team in the verification and processing of purchase order invoices
Validate and execute payment runs, and manage administration, budgeting and payroll activities
Conduct weekly calls with vendors to understand and resolve issues
Deliver orientation sessions for new executives on the process, and refresher sessions for existing ones to equip them with the required skills for quality output
Prepare productivity trackers and reports on a periodic basis to monitor turnaround time and performance of the team
Undertake checks of the processed invoices on a daily basis to drive accuracy and improve quality
Jun 2016 – Mar 2019      CONDUENT, Kakkanad, Kochi City, India

Accounts Payable Associate

Key Responsibilities:

Scrutinized, analyzed, reconciled and cleared invoices within the service level timelines, with attention to details such as invoice number, date, etc.
Verified purchase order summaries in Oracle and processed them accurately, resulting in faster payments
Reviewed and reconciled Ageing Creditors and conducted analysis to reduce the ageing period
Checked and allocated files in various entities in European Union as per the process guidelines
Sep 2014 – May 2016    BRAHMAPUTRA TRADERS, Ernakulam, India

Accountant

Key Responsibilities:

Prepared various financial statements including Trial Balance, Profit/Loss & Balance Sheet with accuracy and within the deadlines
Scrutinized various financial transactions entered through vouchers, bills, etc.
Reviewed, classified and maintained purchase and sales invoices
Verified and reconciled financial entries of suppliers and creditors to check for unpaid invoices, due credit notes, over-payment and interest charged on unpaid accounts
Maintained 100% inventory on a regular basis by taking into account receipts, issues, damages and shrinkages
Prepared bank reconciliation statements to identify discrepancies between book entries and bank’s records
Analyzed variances between planned and actual expenditures and reported them to the management
LANGUAGE SKILLS

Malayalam (Native proficiency), English & Hindi (professional working proficiency), Tamil (Moderate proficiency)

End of Resumé