How Did You Hear About Us?

LinkedIn

Have you previously worked for Valeo?

No

Legal Name
Mr Hariharan R (Hariharan Hariharan)

I have a preferred name

No

Address
New no31,New no 20 West Road,West Cit nagar Nandanam Chennai-600035 CHENNAI- 600035 Tamil Nadu India

Email
rharihar87@gmail.com

Phone
+91 (75502) 52323 x091 (Mobile)

My Experience

Work Experience
Work Experience 1
Work Experience 1
Job Title
PROCESS ASSOCIATE

Company
ACCENTURE

Location
Chennai

I currently work here

No

From
10/2013

To
08/2023

Role Description
Held in daily tracking of Assets with Manual Asset Transfers or Asset Movements Re-classes through GL to Maintain Assets Ledger by Capitalization & Asset
renewal or Clearance Process & Manual Tracking of varying Categories Assets reference in Asset Register. · Capitalization of Fixed Assets by Acquisition –
Additions, Reductions through Deletion with Disposals or Write-off, Merger or Cost Adjustments. · Perform the Weekly, Month end, Quarter Close for both GL,
FA& Taxes to enable reporting against Period end. · Posting of Journal Entries to Fixed Assets i.e. Final Asset Capitalization, Depreciation, Write-offs,
Reclassification Adjustments, Retirement Entries etc. Held in Account Maintenance clearances in Varying GL account like Other Advances, Investment account, PF-
Travel Expense claim Imprest account etc.

Work Experience 2
Work Experience 2
Job Title
Accountant

Company
Venkateswaran&Co

Location
Royapettah

I currently work here

No

From
11/2010
To
08/2012

Role Description
Accountant - Worked as General Accountant , Income Tax returns, Sales & Service Tax-Advance Tax Computation. Misc. Work - Bank Projection, Concurrent Audit,
Stock Audit etc.

Work Experience 3
Work Experience 3
Job Title
AUDIT STAFF

Company
RAMACHANDRAN& Co

Location
Chennai

I currently work here

No

From
09/2012

To
10/2013

Role Description
Accountant - Worked in Bank Audit - Concurrent Audit-Monthly & Quarter end Close, Stock audit. Held in Validating bank cheques,dd, cash register, Loan
Application Processing, Exception report-Defunct NP A- RBI Compliance with Foreign Transfers - Export or Import.

Work Experience 4
Work Experience 4
Job Title
Customer support Representative

Company
HP

Location
Chennai

I currently work here

No

From
3/2010

To
8/2010

Role Description
General Accountant - R2R processor overall reconciliation work with payroll entry, Treasury account, Wht Vat account Computation with accrual vs actual, Credit
Card Expense claim, Security deposit account, Mobile proof JV & Rental charge Month Close entries

Work Experience 5
Work Experience 5
Job Title
Accountant

Company
Krn & Co

Location
Chennai

I currently work here

No

From
4/2009

To
11/2009

Role Description
Worked as Accountant in Accounts - BRS - Cash Register - Vat Tax computation - Company level returns - Company Tds, TCS computation- payroll work.

Work Experience 6
Work Experience 6
Job Title
Accountant

Company
Fifth Estate

Location
Chennai

I currently work here

No

From
8/2008

To
2/2009

Role Description
Accountant normal daily tally work , weekly visit to site track bills, order receipts , invoice with cheque receipts, draft memo, contract note preparation Application of
Loan etc. Handle Notices on service agreement with delivery challan.

Education
Education 1
Education 1
School or University
LIBA (LOYOLA INSTITUTE OF BUSINESSADMINISTRATION)

Degree
Certificate

Field of Study
Art

Overall Result (GPA)

65

From
2008

To (Actual or Expected)
2009

Education 2
Education 2
School or University
B.com

Degree
Bachelor's Degree

Field of Study
Accounting

Overall Result (GPA)

62

From
2004

To (Actual or Expected)
2007

Education 3
Education 3
School or University
M.com

Degree
Master's Degree

Field of Study
Accounting

Overall Result (GPA)

60

From
2016

To (Actual or Expected)
2018

Certifications
No Response

Languages
No Response

Resume/CV
Hariharan+CV.docx
17.78 KB

Application Questions 1 of 2
Do you have any disability that you would like to share?
Do you have any disability that you would like to share?
Not willing to answer

Application Questions 2 of 2
Did you complete your military service?*
Did you complete your military service?*
No

Voluntary Disclosures

My Personal Information
Gender
Male

Date of Birth
8/1/1987

Country of Birth
India

City of Birth
Mumbai

Marital Status
Single (India)

Primary Nationality
India

Additional Nationalities
No Response
Military Service
No Response

Terms and Conditions

Yes, I have read and consent to the terms and conditions.
Yes
REPORTING to : Manager

JOB DESCRIPTION with VENKATESWARAN & Co

Assisted in Filling the Statutory Compliances inclusive of Roc Fillings.

Held up in Verification of Records in Internal Audit.

Held Responsible on Preparation of Ledger account, accounts payable function.

Reconciliation of various bank accounts on regular basis.

Prepare Travel expenses Claim of sales personnel.

Entered and Maintained Books as on the day today transaction

Held in Finalizations of the Balance sheet, Trial balance, P&L Account etc.

Held Responsible in Preparing Consolidated Financial Statements as per Schedule VI Format.

Assisting Statutory Auditor in the relevance to Bank Audit.

JOB DESCRIPTION with HR @ WORK

Prepare travel expenses of sales personnel.

Utilizing Tally for the purpose of entering the day today transaction

Balance sheet preparation, trial balance, accounts payable and receivables.

JOB DESCRIPTION with Ramachandran & Co Chartered Accountant

Assisted in preparing statutory audit for State Bank of India

Checking and verifying personal loan accounts.

Preparing Ledger account, accounts payable function.

Reconciliation of various bank accounts on regular basis.

JOB DESCRIPTION with ACCENTURE INDIA SERVICES PRIVATE LIMITED :

Held in daily tracking of Assets with Manual Asset Transfers or Asset Movements Re-classes through GL
to Maintain Assets Ledger by Capitalization & Asset renewal or Clearance Process & Manual Tracking of
varying Categories Assets reference in Asset Register.

Capitalization of Fixed Assets by Acquisition - Additions, Reductions through Deletion with Disposals or
Write-off, Merger or Cost Adjustments.

Perform the Weekly, Month end, Quarter Close for both GL, FA& Taxes

to enable reporting against Period end.

Posting of Journal Entries to Fixed Assets i.e. Final Asset Capitalization, Depreciation, Write-offs,
Reclassification Adjustments, Retirement Entries etc. Held in Account Maintenance clearances in Varying
GL account like Other Advances, Insurance account, Vat Netting, Travel expense advance & allowance,
Payroll clearances, Petty cash account etc.

Also worked with SFRIR Clearances Month end close & Payment clear ring Postings on Month end JV &
initiation of Payment request.

Held in posting the tasks requesting cyclical Process to Post Automate thereby to maintain the scope to
Quality & Timely Posting.

Post Pre Close to enable Weekly reporting & Month end Close reporting for Perform the Clearance &
close with Adjustments to enable Timely Maintenance of Posting & Positioning for Asset Management,
Depreciation run reports, Balance sheet reports, Customer & Vendor aging analysis report with timely
reconciliation of control accounts as per timely clearance of movement with Customer & Vendor
Account. -

SAP been worked as Implemented in ACCENTURE for both Technical & Functional for Finance &
Controlling to help integrate different departments within Company for fetching Centralized Reporting
at Period Close with Asset close & Tax reports.

Held in Vat reconciliation account also been able to process Compilation of several regional vat Account
to initiate in Vat filling. Tracking & also managing of several Withholding tax accounts on Direct Expense
to Company towards Employee salary, PF, Professional Fee etc.
Process Daily of Account Movements in Treasury account on Regional specific for CIT account
Reconciliation.

SAP worked to initialize reporting on Tax on Varying Processes to declare Month End Tax filling on
Vendor offset clearings & Aeronautical asset leased account handling & closing.

Held in GST return Computation & Tax return filling including service tax, sales tax & advance tax return
computation filing.