Harish NG Mobile: +91 9731368866
Passport Number : G7651820
To be a part of progressive organization which enables me to enrich my knowledge through
challenging opportunities, encouraging innovation, meaningful career growth and to grow with
it by depicting high quality professionalism in service.
Company Name : Hewlett-Packard Financial Operation
Global e-Business Center, Bangalore
Designation :Senior Financial Associate
Tenure of Service : May 9, 2011 To Mar 12, 2015
Working on the basis of HP’s Accounting & Financial Manuals (AFM) topic and US-GAAP
rule relating to Accounts Reconciliation.
Posting Manual Journals which have the direct impact on P&L account and Balance
Quality Check for accounts reconciliation.
BSR (Balance Sheet Reconciliation).
Posting intra company vouchers(Equate)
Handling generic mailbox for European Countries in posting Journals.
System interface fallout clearance.
Working on exchange rate differences to have appropriate P&L account.
End to end monitoring for flow of vouchers
Monthly review calls with customers.
ISO & CAPA updating.
Master data management for all labors.
Monitoring System posting of Vouchers (Results analysis)
Worked with India Financial Claims department for APJ region and also handled the
role of an SME on the end to end for the same process
Financial claims processing for all Indian Channel partners and distributors
Reconciliation between sub – system and General Ledger which directly impacts HP’s
Use of SAP for Report Extractions and to check the fallouts, also during preparation of
Use of SAP for Manual Journal Voucher Postings.
Interaction with the FRONT OFFICE, for all the process related activities.
Creating master data (HR) records for all the labors who work on COMPASS platform.
Document flow checks from sub-system to General Ledger to ensure all the documents
have flown successfully.
Identifying and Posting entries in Light house for suspense account fallouts.
Follow up and clear the aged items in the reconciliations.
Responsible for documentation of any new process or change in process.
Achievements in Hewlett Packard:
Winning the award as best performer of the team thrice.
Winning Best Team for Q2 2011
Winning Extra Miler Award for Q3, and Q4 2012.
Worked in BCP (Business continuity plan) situation.
Training new hires and customers.
Created business process documentation in Pro-Vision tool.
Clearance of project level balance for whole compass EMEA WBS impact 12million
Escalatable cleared up to 20million for Germany.
ERP Tool : SAP FICO Module
Applications : MS OFFICE - 2010, Everest, Epiplex, Excel Macro, Pro-Vision
Captivate, Visual Basics Application (VBA)
Operating Systems : MS Windows XP/Wista, Windows 7
Dedicated towards work
Easy Adaptability to any working environment.
Open to change and willingness to learn.
Ability to display excellent results even under pressure.
Bonding with People
Good customer rapport
Date of Birth : 23rd
Current Location : Bangalore
Languages Known : English, Hindi, Kannada, Malayalam, Tamil, and Coorgi.
Nationality : Indian
SEX : Male
Marital Status : Single
Address : C/o HM Nagaraja, BBMP N29,5th
B.Com 2003-2004 Sacred Heart College
PUC 1998-2000 Cauvery College
SSLC 1998 St Anne’s High School