Harikrishnan Nadesan

  • Kottayam, Kerala

Commerce Graduate & CA Inter with 8 Years Experience

Portfolio

Work History

Work History
Jul 2014 - Feb 2015

Accounting Consultant.

CAG & Co. Accounting & Finance Consultant, Kottayam, Kerala, India.

Accounting BPO Works.

  • Regular Accounting.
  • Bank Reconciliation.
  • Accounts Receivable and Accounts Payable Management. (Reconciliation, credit period monitoring, ensuring timely payment)
  • Journal Posting.
  • Finalization of accounts and Balance sheet preparation.

Payroll Management.

  • Employee Database Management.
  • MIS reports in this regard.
  • Full length salary processing till monthly salary slip of individual employees.

 

Auditing & Consultancy Services.

  • Internal Audit : Detailed study of the flow of work within the enterprise to assess the effectiveness of various control measures in force as well as to suggest most suitable internal control measures.
  • Accounting Consultancy Services : Professional guidance with regard to Accounting practices, IFRS etc. Professional advice on various managerial decisions making.
  • Project Reports : Project feasibility study. Preparation of reports for internal usage as well as for presenting to external stake holders.

Sep 2011 - Jul 2014

Internal Auditor.

Muthoot Mercantile Limited, Registered Office, Thycaud, Trivandrum, Kerala, India

The company is a Non Banking Finance Company with 151 branches.

My responsibilities include.

  • Identifying control weaknesses and suggesting remedies. Revenue leakage audit.
  • Ensuring that there is no leakage in Assets and Revenue.
  • Ensuring compliance of the operations of the company with various statutory and legal requirements.

Reporting to Chairman, Managing Director and General Manager.

                   During my tenure with the company, I have also designated as the Principle Officer of the Company for reporting to Financial Intelligence Unit(a unit of Ministry of Finance, Government of India) regarding the compliance of the company with various norms of Prevention of Money Laundering Act and also analyzing and reporting information relating to suspicious financial transactions.

                     I was also a member in the core team developed for the implementation of new ERP system in the company. I have got an opportunity to play a vital role in different phases of the system implementation ranging from preliminary study till the training, implementation of the system and its post implementation follow up.

Nov 2008 - Sep 2011

Audit Assistant

GEORGE VERGHESE & ASSOCIATES,Chartered Accountants, Kottayam, Kerala, India.

It is a practicing Chartered Accountant firm(Audit Firm).

My duty includes.

  • Audits of banks(Statutory annual audits, internal audits, concurrent audits etc)
  • Audit of financial accounts of clients according to Income Tax Act. And filing of returns.
  • Audit of companies according to Companies Act and filing of returns with competent authority.
  • Preparation of final accounts(Balance Sheets, Profit & Loss Accounts, Cash & Fund Flow Statements)

Reporting to Proprietor(Chartered Accountant).

Apr 2007 - Oct 2008

Trainee

ABRAHAM & CO.,Chartered Accountants, Kottayam, Kerala, India.

It is a practicing Chartered Accountant firm(Audit Firm).

My duty includes.

  • Audits of banks(Statutory annual audits, internal audits, concurrent audits etc)
  • Audit of financial accounts of clients according to Income Tax Act. And filing of returns.
  • Audit of companies according to Companies Act and filing of returns with competent authority.
  • Preparation of final accounts(Balance Sheets, Profit & Loss Accounts, Cash & Fund Flow Statements)

Reporting to Proprietor(Chartered Accountant).

Education

Education
Apr 2007 - Jun 2009

Professional Competence Course (CA Inter)

INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA.
Jun 2004 - Mar 2007

Graduation in Commerce

MAHATMA GANDHI UNIVERSITY, Kerala, India

Skills

Skills

Final Accounts

Finacle

Tally

MS Office

Journal Posting

Bank Reconciliation & Receivables & Payables Reconciliation

Accounting

Auditing.