Harish Dharwadkar

Experience

1. Associate Manager

   Vanderlande

   Nov 2022 — Present · Pune, IN

   Summary:Results-driven cash and bank accountant with experience in bank entry validation, reconciliation processes, and month-end journal entry postings. Proven track record in transitioning and standardizing cash and bank processes to enhance operational efficiency.Key Responsibilities- Bank Entry Validation: Validate and post bank entries accurately to ensure financial records are up-to-date and compliant- Suspense and Control Reconciliation: Reconcile suspense and control accounts to identify discrepancies and ensure accurate financial reporting- Journal Entry Posting: Prepare and post journal entries during month-end close, ensuring all entries are supported by proper documentation and comply with internal controls- Process Transition Management: Facilitate the smooth transition of cash and bank processes from US counterparts, working to standardize procedures for consistency and efficiency.Key Skills- Proficient in bank reconciliation and suspense account management- Strong understanding of journal entry processes and internal controls- Excellent attention to detail and analytical skills- Experience in process standardization and transition management- Ability to collaborate effectively with cross-functional teamsObjective:To utilize my expertise in cash and bank accounting to enhance financial accuracy and operational efficiency in a challenging role, contributing to the organization’s financial integrity and success.