Curriculum Vitae

HARI BABU.K Sr. Process Associate. hari8522@gmail.com. Mobile No:+91XXXXXXXXX E-mail:

Career Objective:
Looking forward for an opportunity in a challenging environment, where I can utilize my experience and skills in contribution effectively to the success of the organization and also for the improvement of my personal skills in Finance and Accounts.

Professional Experience:
Having 4.7years of Functional experience in Financial Accounting (General Ledger). Good interpersonal and effective Communication Skills. Good presentation, problem solving and Analytical Skills. Team oriented ability to work in a collaborative environment.

Academic Qualification:
B.Com (Taxation) from Osmania University in 2005. Pursuing M.com through distance education from Osmania University.

Technical Skills
Operating Systems Packages ERP EXPERIENCE: Worked in Capgemini Business Services India Private limited (Bangalore) as a Senior Process Associate from 20-Sep-2010 to 25-Mar-2011.
Key Achievements:

: Windows 98/2000 Professional : Ms-Office, Tally 7.2 Version. : ORACLE 11i, SAP(FI/CO)

Recognized with Certificate of Excellence from Capgemini for successful month end close. Recognized with Certificate of Excellence from Client for successful Hyperion close in November-2010 Recognized with Certificate of Excellence from Client for successful month end close in February-2011

 Received Appreciation mails from Client and Process Sr. Engagement Manager and Engagement Manager

Responsibilities: Financials closing for each month. Performing Balance sheet account reconciliations. Doing Account Reconciliations review which team members have performed. Preparing monthly Account reconciliation Pack. Preparing and processing Journal entries. Doing Hyperion and ICM activities during the month end. Resolving the errors in ICM and Hyperion. Allocation of Invoice QC to team members and doing Invoice QC.

Worked in Genpact India Infrastructure Private Limited as a Process

Developer (Hyderabad) from 23-Mar-2009 to 10-Sep-2010 Key Achievements:

Recognized with Key-Contributor award for 2nd quarter in 2009. Received Best Team award for 4th quarter in 2009. Recognized with Far & Beyond award for 1st quarter in 2010. Responsibilities: Involved in stabilization team for stabilizing the new Go-Live properties. Taking responsibilities for new Go-Live properties for the first month and hand it
over to respective GL Accountant in the next month without any issues. Informing to client if any changes to be made or any information is missing. Giving training to new candidates. Maintaining the Clients Accounts in Oracle. Financials closing for each month. Doing Balance sheet account reconciliations. Booking Journal entries (Accruals, Prepaids, Correction entries) Doing audit and clearing the issues relating to audit. Reviewing the Trial Balance and making the necessary changes. Doing simulation and making necessary correction entries. Supporting to other teams at the time of month close when they are not able to attend the activities or lacking in perfoming. Attend regular trainings on Communication skills and excel training classes.

Worked as an Accounts Executive in THE MITHRA AGENCIES Authorized MARUTI SUZUKI dealer from (Hyderabad) 17-Aug 2006 to 16-Mar-2009.
Key Achievements:

Received 20000 cash reward from Managing Director for 2006-07 financial year. Responsibilities: Preparation of monthly Bank Reconciliation Statements. Maintenance of Cash and Bank transactions. Preparation of daily Funds Statement. Preparation of Debtors and Creditors Statement. Maintenance of General Ledgers for Debtors and Creditors. Purchases, Sales and Journal Vochers entering. Preparation of monthly VAT return. Invoice verification. Knowing of TDS.

PERSONAL DEATAILS: Date of Birth Fathers name Material Status Nationality Languages known PLACE: BANGALORE : 02-02-1985. : Sri. K.NARASIMHA RAO : Single. : Indian. : English, Telugu and Hindi.

(HARI BABU.K)