Harikrishnan P K

About Harikrishnan P K

Currently serving as a Senior Accountant at CiNQ, driving efficient financial operations…

Experience

1. Senior Accountant

   Cinq

   Jan 2025 — Present · Kochi, IN

   Perform regular reconciliation of bank statements with the company’s financial records, identifying and resolving discrepancies in a timely manner.• Conducted financial and variance analysis to support decision-making.• Improved accounting processes to enhance efficiency and data accuracy.• Communicated effectively with internal teams, external stakeholders, and auditors.• Managed vendor payments and customer receipts with accurate transaction recording.• Prepare and submit Value Added Tax (VAT) returns in accordance with applicable laws and regulations, ensuring timely and accurate compliance.• Reconcile intercompany transactions and balances between branches and affiliated entities to ensure consistency and accuracy.• Support the monthly close by preparing journal entries, performing account reconciliations, and compiling necessary documentation.• Assist in the preparation of financial statements and management reports, ensuring accuracy, completeness, and adherence to reporting standards.• Recorded general ledger and project journal entries with proper cost allocation.

Education

• Sri Krishna Adithya College of Arts and Science

  Bachelor of Commerce - BCom, Commerce- Computer Application

• Bharathiar University

  Master of Business Administration - MBA, Finance and Financial Management Services

• Bharatha Matha Higher Secondary School

  Higher Secondary , Commerce