Harish Kittur

  • Bengaluru Area, India, IN Karnataka
Harish Kittur



Dependable Consultant bringing management experience and a willingness to take on added responsibility to
meet tight deadlines. Enthusiastic team player with a strong work ethic and advanced complex problem solving

Over 8 years of experience in SAP domain modules of Financial Accounting (FICO) with proficiency in design and configuration of FI sub-module General Ledger (FI-GL). Have handled onsite / offsite responsibilities for application training, pre go-live and post go-live support after implementation. Test Plans for client, design of Test-scripts and carrying out Unit testing, System Integration Testing (SIT), and UAT for Regression Testing, month end close testing and end to end testing. Possess in-depth working knowledge in all areas of Finance and Accounts. Also have additional knowledge in Integration between MM-FI and SD-FI. Excellent training skills (End users, Key users and Management Trainings) and analytical ability. Seeking a position for an Account to report area where extensive experience of ~8 years will be further developed and utilized.

Work History

Work History
May 2013 - Present


*Facilitating the implementation and support of SAP Financials and Controlling to enhance the clients’ business functionality and overall performance. *Design, configuration and testing of core FI/CO modules * Responsible primarily for successful implementation of SAP, including providing functional expertise, guidance, presentation, and instruction on SAP products to clients. * Acts as liaison with client for troubleshooting: investigates, analyses, and solves software problems and maps client business requirements, processes and objectives; develops ne cessary product modifications to satisfy clients' needs.
Feb 2010 - May 2013

Sr Process Specialist - General Ledger

Brady Corporation
General Duties : • First point of contact for the customer during the migration project • Prepare, conduct detailed Transition Planning in accordance with Go-Live commitments • Coordinate and facilitate the process of documenting accounting policies and procedure • Improve and develop internal processes and control • Identify and document additional process improvements opportunities for possible implementation after transition • Assist with training of site personnel on new systems • Monitor project, take corrective actions if needed, report on project progress • Manage all stages of the migration process • Report on the advancement of the migration process and risk that occur • Performed month-end close which includes reviewing and posting all inventory related automated journal entries. • Responsible for the accurate and timely completion of monthly firm financial statements. • Ensure seamless transfer of GL business processes from sites mostly Europe region to the Shared Services Center in India. • EBS uploads (Electronic Bank Statement Journal Entry upload)- Maintained positive, professional relationship with the firm's banking institutions. • Performed bank reconciliations on daily basis to match Ledger Vs Bank statement. • Pre-paid and Accrual postings. • Payroll / Bonus/ Insurance / Overtime / Temporary staff processing – SAP calcus. • Running Cost center - Assessment reports on month ends. • Sales Report (BW) on weekly basis for business units. • Migrated 2 non- SAP entities into SAP for Europe (Norway / Italy) • Balance Sheet and Management Status Reports. • Assisting accounts receivable, accounts payable, and payments on clearing / payment issues. • Deferred Revenue calcus. • Sales commission accrual / payout. • Inventory – Blocked sales / stock, Obsolete & excess. • Audit support
Mar 2007 - Feb 2010

Sr Executive - General Ledger / Fixed Asset

• Managed financial departments with responsibility for GL overall treasury and Fixed asset dept. • Income and expenses are properly recorded in accordance with GAAP. • Created budgets and forecasts for the management group. • Ensured compliance with accounting deadlines. • Prepared company accounts and tax returns for audit. • Performed general office duties and administrative tasks. • Provided voice support for the new process and to rise purchase equipment forms for the capital expenditure. • Administered online banking functions. • Reported on variances in quarterly costing reports. • Asset Creation / Disposals/ Impairments/Transfers. • Currency Translation Adjustment entry upload. • Depreciation Run. • Year end activities and testing


2008 - 2009


Karnatak University

Finance and Banking specialisation

May 2002 - Jun 2006

Bachelor of commerce

Karnataka University

First class with distinction



Project Management

Have delivered multiple finance transformation projects with strict deadlines as IT advisory consultant for the clients. 


Expert on topics US GAAP / IFRS / European Intrastat


Have used multiple SAP / Oracle accounting system flatform.


Worked on flatform ERP SAP 4.5 / 6.0 /7.2 GUI interface


Hyperian report upload for the non-legacy to consolidation for final accounts on month end / year.

Budget Vs Actual reports for forecast

Working capital report on monthly basis


System architecture review from upstream to downstream in ERP flatforms for the migration

Account Reconciliation

Worked on Assurenet recon tool for 3 years as a GL account reviewer / preparer


Mar 2015 - Present

Six Sigma Green Belt

Canopus Business Management Group

Lean - Six Sigma Green Belt certified

Accomplishments / Awards

Appreciation note by the CEO (Robert Switz) of ADC communication in 2009 for the exceptional role in GL & Fixed asset dept.
· Performance of the month Award for July 2008-09 Fiscal year in GL Dept- ADC Communication.
· Spot Award for the Norway legacy to SAP migration – Brady Corp.
· Monthly award for Payroll implementation for ADP upgrade – Brady Corp.
· Proficiency award for the Business migration and clean books of account for EU –Italy in     Brady Corp.
· Team milestone award for the 8 steps project on bank module Bills of exchange.
- Multiple appreciations for the projects completed for client HP.




Apr 14th 1984


References would be provided upon request