Hari Haran

Senior Accounts Associate - BGK & CO LLP

(2025-11)

Handle full-set bookkeeping for assigned clients
Prepare and support all statutory, internal, and tax audits with relevant schedules, working papers, and documentation.
Prepare and review bank reconciliations, AR/AP schedules
Prepare monthly and year-end closing schedules
Assist in preparation of unaudited financial statements (supporting schedules)
Supporting for Monthly and Annual GST Compliances, quarterly TDS Regulations and then MCA Compliances.
Updating Previous Financials of MNC's in SAP.

Senior Accountant - ATLAS CORPORATION

(2024-08 - 2025-03)

Reconcile General Ledger Accounts to external Statement, such as Bank statement, vendor and Intercompany statement.
Identify and resolve discrepancies between general ledger and external statement.
Ensure Accurate and up-to-date financial data including accounts payable and accounts receivables.
Daily Bank Reconciliations Statement,
Maintaining Fixed Asset Register (i.e., Update and Maintaining Fixed Asset details in Excel).
Manage Sales for GSTR1 and then GSTR2B reconciliations, and financial reporting.
Verifying Sales invoices, E-way bill and e invoice to ensure Compliances with GST Regulations.
Ensured and accurate record of TDS receivables in our Books comparing with Form26AS from Traces.
Goods & Service Tax Return Filing Eg: GSTR-1, GSTR-3B, GSTR9.
Monthly GST Reconciliation between GST Returns and Books in ExcelSheet.
Payments Due dates Follows up for the MSME Suppliers.
Monthly TDS Payment. and Follows up Form 26AS.
Assisting for month-end and year-end closing processes.
Support audits and financial analysis.
Maintaining Monthly accounts payable (AP) and accounts receivable (AR) functions.
Advance Tax payment.
Manage end-to-end Accounts Payable and Receivable processes, ensuring timely vendor payments, collections, accurate reconciliations, and reporting.

Senior Accountant - Integrated Enterprise Solutions Private Limited

(2022-04 - 2024-07)

Performing Book Keeping
Preparation of Financial Statement, Cash flow Statement and Audit Reports,
Pass Necessary Journal Entries for month end closure as per accounting standard.
General Ledger Reconciliation. (Maintain up-to-date accounting records including general ledger and intercompany transactions).
Bank reconciliation, Credit card reconciliation.
Preparation of CBS.
TDS Reconciliation both Payables and Receivables.
Maintain GST Reconciliation (Purchase and sales) in Excel Sheet for Proper accounts (Using V lookup, X lookup, Pivot and Sum ifs).
Goods &Service Tax Return Filing Eg: GSTR-1, GSTR-3B, GSTR9.
Claim TDS on GST. (Follows ups GSTR7).
MCA Filings like AOC4, Form DPT3 and MGT7.
Reply to the Notice from Sales Tax Office.
Document Preparation for Income Tax Filings.
Support external audits including providing financial data, documentation and explanations.
Follows up LUT Sales for Sez unit.
Monthly Receivables and Payables,
Payments Follows up from the Debtors.
Monthly Submit Profit and loss Statement & Balance sheet to Managing Director.
Salary calculation, ESI and EPF follows up.
Stock Management.

Junior Accountant - B and S Associates

(2019-09 - 2021-12)

Perform Book-keeping in Double entry system.
Good knowledge Daily accounting work in Tally.
Submit Profit and loss Accounts and Balance sheet to Auditor for Income Tax Filing.
TDS Filings.
Goods & Service Tax Return Filing Eg: GSTR-1, GSTR-3B and Annual Returns.
Reconciliation of GSTR2B with Purchase in our Books
Assistant for Stock Audit and Internal Audit.
Accounts Finalization with auditor.
Assistant for Inverted Duty structure GST refund for clients.
Confident, Committed to learn &lead, Good listener.
Complete incorrect accounts with quick session.

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