Harisha K

About Harisha K

MBA graduate in Finance having 13+ yrs experience in Accounts & Finance worked for India,…

Experience

1. Senior Accountant

   Halliburton

   Jun 2020 — Present · Bangalore Urban, IN

   Transitioned in house Accounting from North American countries.• Created process DTP\'s and updated whenever have changes.• Checking regular postings and pass entries to respective GL accounts.• Prepared and assisted with Journal entries and month end reports.• Make sure the daily, monthly, quaterly,yearly process are completed on timeline.• Adhoc reports to stake holders related to bonus,benefits, garnishments, 401k.• Handling ESPP regular process and Quarterly purchase activity with reports.• Manual JV review and document validation uploaded by team in Quillix.• Monitoring & research on sales returns to pass required adjustment entries.• Managing the receivable and make sure it posted to related GL accounts on time.• Working on unrecorded adjustments and follow up with respective teams.• Make sure the refunds and payments are processed on time.• Clearing of claims and settlement with respective team to release the hold on payments.• Validating monthly accrual accounts and passing respective GL entries.• Supporting and assisted on month end closures, GL reconciliation, upload and Blackline certify.• Immediate resolution on queries received from internal and external stake holders.• Make sure all the required documentation to be carried out and saved for future reference.• Track on team daily activity tracker to update the regular team volume.• Interact with various departments to review and validate required informations & projects.• Training team members and required guidance to comply with process procedures.PROJECTS • UAT Testing on Sales force & Blackline auto clearing matching Journal entries.• Implementation of VBA automation in required fields to reduce consumption of time and Manual interventions.

Education

• Mountain View Institution, Kuvempu University

  B.B.M

  1999 — 2002

• Dayanand Sagar Institution, Bangalore University

  M.B.A

  2008 — 2010

Skills

• Nbfc
• Microsoft Word
• Stress Management
• Team Management
• Leadership & Emotional Quotient
• Vendor Audit
• Accounts Receivable
• Accounts Payable
• Account Reconciliation
• Vendor Management
• Talent Enhancement Program
• Microsoft Excel
• Work Management
• Financial Reporting
• General Ledger
• Ramco
• Oracle Financial
• Loan Origination
• Tally Erp
• Client Billing
• High Impact Presentation Skills
• Finance
• Credit Control
• Customer Relationship Management (Crm)
• Resource Management