Harish P is seeking a new challenging opportunity that makes use of his skills in finance, tax procedures, and accounting. He has over 3 years of experience as an Accounts Executive and Service Facilitator. His responsibilities have included accounts payable and receivable, cash flow statements, inventory management, and assisting with tax filings. He holds an MCom degree and speaks Kannada, English, Hindi, and Telugu.

1. Harish P
S/o Prakash S, PH: 9743073682
#1191/a Kurubageri Lashkar Mohalla, 8495833918
Ashoka Road 8th
Cross, Mail: harishpmysore91@gmail.com
Mysore 570001 harish.p.mys@gmail.com
Personal Summary
A confident, multi skilled & capable with knowledge of finance, tax & its procedures, Exceptional
analytical & problem solving skills & able to provide financial information to all areas of the business
whilst ensuring that all management information is accurate. Having a proven ability to drive out
inefficiencies through process improvement as well as assist in the maintenance & development of
financial systems and accounting procedure.
Now looking for a new & challenging opportunity, one which will make best use of my existing skills and
experience & also further my development.
Work Experience
Safe Wheels Groups
Accounts Executive Feb 2016 to Present
• Handling Contact Vendors(Invoicing) - preparing corporate bill or invoicing by checking the
supporting documents, verify the invoice details including applicable tax and other charges and
prepare the bills as per the contract of specific company.
• Accounts payable process- perform day to day management of all payment process activities and
keep track and reconcile payment ledger, prepare day to day payment statements to have control
over payment process and have betterment in payment process cycle.
• Accounts receivable process- keep track and process accounts and incoming payments in
compliance with company policies and procedures, reconcile the accounts receivable ledger to
ensure that all payments are accounted for and posted, generate financial statements and reports
detailing accounts of receivable status.
• Cash flow statement- preparing cash inflow and outflow statements to have complete information
about cash transaction.
• Sales reports- checking of all daily sales reports for completeness and accuracy in respect of
applicable of commission rates, taxes, fares and rebates.
• Assisting in payment of Service tax, VAT, PF and ESI- preparing statements which contains the

2. net tax payable to the government by verifying all the documents, invoice and resolve the
problems for payment of tax.
• Preparing the bank reconciliation statements.
• Preparing income and expenditure statements on month wise to review the company performance
and take necessary action for the growth of organization.
• Preparing the outstanding statements on the basis of credit period given by the company and keep
updating with corporate vendors.
• Learning new concepts or work in accounts and gaining knowledge by working as individual as
well as in team.
Mahindra Holidays Resorts India Pvt Ltd
Service Facilitator 01 Sep 2014 to Sep 2015
• Payment Process- preparing the statements by verifying the PO documents and GRN documents
or invoice by generating the statement from SAP and make sure for the payment process to
vendors as per the contract.
• Night auditor- preparing income or revenue statements to verify the department wise transaction
reports to know the department wise performance and consolidate the all department income
reports to have the detailed information about the company.
• VAT filing- making VAT payment by checking the all the bills and preparing the statements to
know the exact amount for VAT filing and help the manger for payment of VAT, service tax, and
luxury tax
• Budget statement- preparing the month wise budget statements to know how company reaching
the targeted budget on that month and based on that reports next budget will be set to the all
department.
• Outstanding statements- preparing outstanding reports to follow up the pending payment by the
contract companies or customer.
• Inventory management- taking in charge of inventory of food & beverage, liquor and store on
monthly basis.
• Auditing- take a part in company auditing team to provide the income related statements
documents and need of the auditor
• Cash and bank balance controller- handling the day to day bank and cash transaction to have an
accurate balance as per bank book and as per cash book.

3. Education
2012-2014 - University of Mysore
Master of Commerce
7.94 (Gross Point Average)
2009-2012 - University of Mysore
BBM - 68.93%
2007-2009 - Department of Pre University Education
PUC - 73.50%
2007 - Karnataka State Secondary Education Board
S S L C - 60.64%
IT Skill
SAP (1 year of experience), Tally ERP 9, Microsoft Office, Excel, Outlook, Magic car (Travels A/c
Software)
Languages
Kannada (Native), English, Hindi, Telgu
Project
“Role of Tax Incentives on Development of Small Scale Industries”
30 small scale industries were selected
4 months of duration
Achievements & Activities
• 2nd price in college level chess competition
• Won as a team in inter college treasure hunt competition
• Work as a team volunteer in college fest
• Participate in inter college competition

4. I hereby declare that the above mentioned information is correct up to my knowledge and bear the
responsibilities for the correctness of the above mentioned particulars.
Date:
Place:
You’re faithfully
(Harish P)