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Harish A C

@harishac

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Finance & Tax Executive with 7 years' expertise in end-to-end finance operations and statutory compliance.

India

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What I'm looking for

I seek finance roles emphasizing end-to-end accounting, tax compliance, SOX/internal controls, and systems-driven process improvement within a collaborative, growth-focused team. FP&A roles.

I am a Finance & Tax Executive with seven years of hands-on experience across audits and end-to-end finance operations, including O2C, P2P and R2R processes. I specialize in reconciliations, month- and year-end closings, and preparing MIS for management decision-making.

I have strong statutory compliance experience with Ind AS and IFRS, including GST, TDS/TCS, professional tax, PF/ESI, and assisting with tax and GST audits. I’ve implemented and supported SOX/ICFR controls (302, 404) and provided audit support for financial statement preparation.

Technically, I work with Tally ERP/Tally Prime, have used Power BI for visualization, reconciled ITC using GSTR2B and vendor filings, handled e-invoicing and e-way bills, and am pursuing SAP S/4HANA FICO and US CMA certifications to deepen my finance systems and strategic finance capabilities.

Experience

Work history, roles, and key accomplishments

Current

Finance & Tax Executive

Current

Unknown

Jan 2019 - Present (6 years 10 months)

Manage end-to-end finance operations (O2C, P2P, R2R), led month/year-end closings and reconciliations, and ensured statutory compliance with Ind AS and IFRS; reduced bad debts and overdue payments and supported audits and SOX controls.

Accounts Receivable Accounts Payable Reconciliations