Harish Achar

About Harish Achar

As an individual, I have proven experience as a self-starter with a strong element of dynamism and ability to move fast and get things done. Core understanding of accounting processes and regulations.Strong analytical and problem-solving skills.

Experience

1. Finance Team Lead

   Capgemini

   Sep 2018 — Present · IN

   Preparing and booking the monthly revenue and expenses entries.• Preparing and reviewing financial statements (i.e. P&L A/c, Balancesheet, by title reports etc.) and sending them to the intercompany andrespective customers• Calculation of Patent Royalty & Participation across the globe for all theterritories• Clearing and preparing re-class and write-off entries - Profit Center, T-type, Cost center re-class and FX write-off entries.• Preparing, reviewing and booking of ad-hoc JE’s, true up JE’s, monthend closing entries and adjustment JE’s, cost accrual and deferredrevenue entries.• Reviewing invoices and wire requests for receivables & payments on amonthly and quarterly basis for all the territories and customers.• Statutory reporting- Consolidation of Footnotes and Supplementalschedules for final sign off.• Reviewing cash clearing files and posting journals & responsible forclearing the open line items.• Reviewing & approving GL Account Reconciliations performed by theteam in AssureNet/Cadency tool.• Preparing Management report monthly and interacting with respectiveclients.• Responsible for all the month end activities.• Direct interaction with client for team activities.• Reporting of Service Level Agreement (SLA) to top management for theteam.• Working for the team as team member to resolve issues in reporting,reconciliations or any other deliverables.

Education

• Mangalore University

  Bachelor of Business Administration - BBA

  2010 — 2012