1. CURRICULUM VITAE
Hari Prakash S Mobile : +91-9845502270
Email : hariprakash41@gmail.com
OBJECTIVE: To find myself a position in an organization that is pro-growth and
learning, where I can use my skill set to its best advantage, with significant value
addition both personally and professionally, whilst proving myself to be a key asset to
my organization.
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PROFESSIONAL EXPERIENCE:
Hewlett – Packard Shared Services, Bangalore
Senior Business Analyst March 2010 till Date
Department : Global Services Accounting Operations (GSAO)
Process : COMPASS EMEA (General Ledger Reconciliation)
JOB DESCRIPTION:
 Reconciliation between sub – system and General Ledger which directly impacts HPE’s
Balance sheet.
 Identifying the line items that are not in line with HP policy and US GAAP and escalate
those balance/line items to Controllership.
 Follow up and clear all aged items before they cross 90 days from the month of
identification.
 Review of Reconciliations prepared by Team Members before due date.
 Preparation of Balance Sheet Review (BSR) were in Variance analysis is performed at
Customer Level at Q on Q (Quarter v/s Quarter) and Y on Y (Year v/s Year).
 Explanation of Flux for variance at Customer level with appropriate supporting.
 Review and Approve BSR prepared by Team Members before Deadline.
 Preparation and posting of Manual Journals in SAP during MEC, QEC and YEC.
 Review of Manual Journals prepared by Team Members before Approval.
 Handling Projects in SAP and ensuring books reflect correct financial position of the
Project as per the HP Policy and US GAAP every MEC.
 And Accounts in scope are Unbilled Accounts, Deferred Cost, Deferred Revenue,
Accrued Liabilities, Pre-Paid Account (including Short Term and Long Term Accounts).
 Monthly Amortization of deferrals as per Revenue Recognition Policy.
 Use of SAP for Report Extractions and to check the fallouts, also during preparation of
Reconciliations.
 Interaction with the FRONT OFFICE, for all the process related activities or Support.
 Document flow checks to ensure all the documents posted in COMPASS have flown
successfully to Light House.
 Responsible for documentation of any new process or change in process.

2. Extra Initiatives:
SME: Actively involved in training the new hires, taking assessment to them,
preparation and update of documentations on various activities of the process.
Escalatable Clearance: Worked on clearance of escalatables aged more than 365
Days and 90 Days reducing $7million and also cleared $14 million escalatables of
Germany in FY12
Supported other team (COMPASS AMS&APJ) during any new activity and
issues in master data setup.
Worked on Reduction of fallouts
Achievements in Hewlett Packard:
• Winning the award as best performer for twice.
• Winning Extra Miler Award for Three Times.
• Winning Best Buddy Award.
• Winning the Best SME for twice
EDUCATIONAL QUALIFICATIONS:
Professional Training:
• Business Communication.
• Customer in Focus.
• Advance and Intermediate Excel.
• Accuracy as Culture.
QUALIFICATION
YEAR OF
PASSING
INSTITUTE BOARD
% OF
MARKS
B.Com 2009
REVA Institute
Of Management
Ganganagar Bangalore
Bangalore
University
62%
PUC 2006
REVA Institute
Of Management
Ganganagar Bangalore
Secondary board 54%
SSLC 2004
Cambridge English
High School,
Yelahanka,
Karnataka SSLC
Board
48.16%

3. Software & Applications:
• SAP Financial Accounting and Controlling Module
• Operating System: MS Windows XP/vista, Windows 7
• Applications : MS OFFICE - 2010, Excel Macro, Pro-Visio Captivate,
Strengths:
• Dedicated towards work
• Easy Adaptability to any working environment.
• Open to change and willingness to learn.
• Ability to display excellent results even under pressure.
• Patience
• Bonding with People
• Good customer rapport
• Team player
Personal Details:
Name Hari Prakash. S
Father Name R.Subramanya
Mother Name Shantha Kumari
Date Of Birth 29th Feb 1988
Languages Known English, Kannada, Hindi, Telugu
Marital Status Single
Nationality Indian
Hobbies
Camping, Chess, Listening to Music, and Reading.
Declaration:
I hereby declare that the above written particulars are true to the best of my knowledge
and belief.
Date:Date:
Place: BangalorePlace: Bangalore Hari Prakash SHari Prakash S