Hariprasad V

About Hariprasad V

Career Objective:Ø A dynamic professional with an experience of 8+ years with an enthusiasm to excel in the field of Finance and Accounts.Ø Possess good communication, collaboration & team building skills with proficiency at grasping new concepts and applying the same at work place in a productive manner.Ø Effective interpersonal skills with abilities to meet deadlines & work under pressure.Ø Ability to work with accuracy and pay attention to details.Specialties: analysis, approach, basic, business administration, communication skills, computer, finance, management, microsoft excel, microsoft office, microsoft powerpoint, microsoft word, microsoft works, music, sound, teamwork, writing,

Experience

1. Controller

   Tata Consultancy Services

   May 2021 — Present · Bangalore Urban, IN

   Led a Team of Eight members.· Regions supported: India, US & EMEA.· Addressing the client escalation and calls on time with complete root cause analysis along with action plans.· Monitoring the smooth execution of day to day deliverable with regular co -ordinations with team and also cross checking the same details periodically.·Presenting the monthly and quarterly SLA and KPI details (Monthly on Time Vendor Payment Analysis, Monthly Quality Analysis, Pending blocked document, Queried documents detail analysis, etc.)· Create/Update process documentation for the new procedure to be followed and update the same periodically.·Maintaining 100% TAT.·Managing the high volume of work with accuracy.·Audit the vendor set-up in the system by the agents and confirming the same.·Monitoring of scanning quality on daily basis.· Audit the indexed invoice and troubleshooting invoices for quality purpose.·Reviewer of payment proposals to executing the payment run on Weekly basis.·Manage monthly calls with client to discuss the process health.· As a manager backup: Handling escalation call, analyzing incorrect processing and providing route cause, providing EOD report, planning work allocation.·Led pilot project and helped in stabilizing activities of the Invoice processing process and migrating activities of the Procure to Pay (P2P) process.· Have done remote KT (Knowledge Transfer) from Client.·Troubleshooting entries in system.·Posting entries to make payment.·PO down payment processing, PBR invoice processing & non PO processing.· Check void, stop, issue and reissue payment.·Handling escalation cases and priority emails related to payment queries of suppliers.·Performing reversal and reposting of invoices as per client’s request·Resolving short paid amount, correction of entries.·Performing month end reporting activities.·Participating in weekly and monthly calls with the client.·Created and updated SOP’s (Standard operating procedure) on ongoing basis.

Education

• Yuvarajs College , mysore

  Bachelor of Business Administration (BBA), Accounting and Finance

  2008 — 2011

• BIMS , Mysore university

  Master of Business Administration (M.B.A.), Finance, General

  2011 — 2013

Skills

• Analysis
• Microsoft Excel
• Microsoft Office
• Teamwork
• Accounting
• Powerpoint
• Financial Analysis
• Financial Reporting
• Microsoft Word
• Finance
• Accounts Payable
• General Ledger
• Financial Statements
• Managerial Finance
• Banking
• Financial Accounting
• General Accounts
• Project Management
• Sap Erp
• Tally Erp
• P2p
• Procure-to-Pay
• Planning Budgeting & Forecasting