HARIKANTH ADI

• Gained knowledge of company policies, protocols and processes.
• Developed problem-solving abilities through hands-on experience with real-life business scenarios.
• Strengthened leadership skills by overseeing projects and guiding team members towards successful outcomes.
• Established open and professional relationships with team members which facilitated communication, quickly resolving issues, and conflicts.
• Acted with integrity, honesty and knowledge to promote culture of company.

WORK EXPERIANCE

Over 10+yrs of experience in finance & accounting, Taxation,

Bank & Payments recognition-(Belgium & North America)

• Over 2.5 yrs of experience in finance & accounting, handling Belgium (Europe) and North America payments activities.

• Processing payments run and payments proposals on SAP, Intermediate payment, foreign payments.

• Working on exceptions and control check to adjustment of payments.

• Monthly and MS style of payments validating and maintain payments track & clients SOPs

• Adjusting Revenue through write-up & write-off, preparing monthly unbilled/unpaid reports and fund forecast.

• Carry experience in AR where we reach out to the client (through chat, email or call as needed) for aged invoice, enquire for the payment status and help them with the details as and when needed.

• Participation of DAT (Duplicate audit tool) monthly with tam review.

• Preparation of monthly dashboards and presenting them to the senior management to provide insights on the revenue.

Training new hires on billing & Revenue

GRIR recognition-(North America)

• Over 1 yrs of experience in GRIR handling North America payments activities.
• FEBA cash clearing on SAP,
• US Inventory aging report, Down payments clearing report
• Month end handler reviews, Potential accruals, GR Posting

• Handled day-to-day accounting processes to drive financial accuracy.
• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
• Maintenance of Accounts Payables & Receivable and preparation of payment request and approvals and end to end all related activities

• Maintain Tally 7.2, 9 ERP., ERP 9.0

• Prepare the Cash and Bank Vouchers.

• Generating monthly General Ledger (MIS) Reports and checking the Balances.

• Monthly review on Bank statement and preparing Bank reconciliation statement.