Gurudutt Rao S

About Gurudutt Rao S

17 years of experience in Finance and Accounting. Worked for 1 year in ISRO (Antrix Corporation Limited) as an Accounts Assistant. Responsibilities included Accounts Payable, Bills Receivable, handling petty cash transactions, Foreign payments, Payroll processing, TDS deduction and payments, generating of TDS certificate in SARAL TDS, Vat payments and returns, TA/DA calculation, Service Tax payments, Bank Reconciliation, Foreign currency withdrawal and FX calculation. Software worked in Tally ERP, Microsoft office, SARAL TDS. Accenture for 3 years in AP which involved processing of PO and Non invoices, QA Audit of invoices, resolving Queries with vendors, Exception handling of unpaid and problematic invoices, Payments of all invoices, Vendor creation, Payments of TDS, Service Tax to Government, Clearing TDS entries, Match & Clear of periodic invoices, preparation of Account payee report etc.Capgemini for almost 7. 6 years in R2R, Intercompany, & Reconciliations. Was having B1 USA visa and also traveled to USA in 2015 for Intercompany Transition for 1 month which mainly involved Eliminating and Non Eliminating Intercompany, Fringe analysis, Corporate Jet accounting of Elim Co codes, FRB reporting of Elim IV accounts by passing clearing entries, Netting of Elim IC transactions, Reconciliation of Non-Elim IC with sister concerns, invoicing, Matching and clearing on monthly basis.Traveled US for Technology Transition & Technology Controllership role twice in 2018 like work involve closing MEC, QEC, YEC smoothly, passing timely Accruals, adjustment entries, review of Income & Overhead statements, review of Cash flow statements, review of Balance sheet, Variance explanation for huge difference, follow up with BU for timely explanation on their entires, Preparation of Supplementary schedule, Foot notes, Balance sheet Binder, Trial Balance Analysis, preparation of Financial statements for review client on closing date. Also TFL for Cadency Reconciliation for IC group. Currently working in Harman connected services for almost 5 years with Fixed Assets capitalization of Assets, creation of Wbs elements, settlement of Wbs elements, cash flows for Assets and RoU, GCPS submission for Tangible and Intangible Assets, Revenue Accounting which includes Royalties incoming and outgoing, Warranty Reserves, Extended warranties, Sales return provisions, Bad Debts and Lease Accounting, along with Blackline reconciliation for B/S accounts, Monthly and Quarterly B/s comments, Rebate and Co-op for Marketing customers, pricing conditions for rebate programs.

Experience

1. Senior Accountant

   HARMAN International

   Mar 2026 — Present

   Royalties, Rebate and Co-op, Warranty Reserve, Bad Debts, Extended warranties, Lease Accounting, B/s reconciliations, Monthly and Quarterly B/s comments.

Education

• Bangalore University

  Master's degree, Business/Commerce, General

  2007 — 2013