1. Hariharan
CareerSummary 17yrs experience in middle management level with an exposure to
Construction industry. Auto ancillary, Hotel, Oil refinery, FMCG industries &
International Experience and with good working knowledge in ERP & SAP
FICO
Proactive and able to do allworks related to Accounts & Finance independently
and Budgeting / Costing / Planning / Payroll, etc.. And also having good
knowledge in Indirect taxation and all Banks related functions.
Experienced in Inventory Management / Warehousing / Import / Customs
Clearance & Freight Forwarding.
Self-motivated, well experienced in Tactful dealing and having excellent
problem solving skills.
.
ProfessionalExperience Presently working with a Multinational company Louis Dreyfus
Commodities Pvt. Ltd, Nellore, AP as Manager Accounts from 23.08.12 to
as on date. Importers and Manufacturers of Edible oils, with a turnover of
12000 crores per annum
Reporting to Financial Controller.
 Heading finance functions involving determining financial
objectives, designing & implementing systems, policies &
procedures to facilitate internal financial and process controls.
 Monthly book closure, preparation of MIS reports as per the
requirement. Preparation of Refining cost & Packing cost.
 Taking care of Indirect tax related matters and appearing before
compete tent authorities & VAT assessment of AP & TN.
 Looking after finalisation of balance-sheet and profit & loss
accounts of Plant. Co-ordinating with Statutory / Internal auditors.
 Assisting company departments to plan, manage and report the
budgets forecasts & variances
 Coordinating with the Execution Department for developing reports
on Commodity, Stock
 Performing profitability analysis, tracking expenditure and
interpreting financial and operational reports to support senior
management in achieving profit targets
 Ensuring that business plans / quarterly reviews are developed and
submitted for corporate management review on timely basis
 Conducting regular cash flow forecast and tracking cash payments
and receipts on daily basis and preparing payment run on the basis
of cash available or to be received
 Dealing with debtors control system and brokers for follow-up of
receivables and retaining the credit limit given to various parties as
per management policies
 Supervising various MIS reports essential for decision making and
reporting variances to facilitate internal financial & cost controls
9/11A,Zenith arcade
K ambarStreet,Gandhi Nagar
Saligramam,Chennai-93
Phone 0091- 7799247706
9390082999/
9444393592.
E-mail hari2274@yahoo.com

2. 2.Worked with Eastern Condiments Pvt Ltd., Kerala,Cochin as Manager
Finance from 01.01.2012 to 15.08.12.(No.1 in Spices business in
Kerala)Manufacturers of Masala’s, Chilly, Coriander, Turmeric powders and
Pickles with a Annual turnover of Rs.500crores.
3. Worked with Ruchi Soya Industries Ltd.,Chennai (No.1 in Palm Oil sector
in India) as Deputy Manager Accounts fromAug’09 to Dec-11. Importers
and Manufacturers ofall Edible oils, with a turnover of 22000 crore’s per
annum and ranked in the top 50 companies of India.
Reporting to GM (corporate Finance)
Overall responsibility of Factory and branch accounts of Tamilnadu.
Knowledge of most of the components of FI - CO Module which include
General Ledger, Accounts Receivables, Accounts Payables, Asset
Accounting up to retirement, capitalization, Cost Center, Profit Center,
Product Costing, Material Ledger, Internal Order, Posting JV, Account
assignment and Integration with MM & SD Module.
Monitoring all the day to day activities of 10 depots around the Tamilnadu
& Andra Pradesh, taking key decision related to the Depot activities,
Monthly book closure, preparation of Sales Report, MIS report (Oil costing,
packing cost), Cash flow statement, Cost Sheet, Quantity Chart, and
Material Management Reports. TDS Payments & return filing and also
coordinate with internal auditors and statutory auditors to finalize books of
accounts etc.,
Co-ordination with commercial dept. Marketing Team and having very good
knowledge about related activities.
3. Worked with Computer Graphics Ltd., (Konica) Nippon Group of
Companies as Manager Accounts from Mar’07 to July’09 Importers and
Manufacturers of Konica colour negative films, Graphic art films & Medical
X-ray films.
Overall responsibility of Corporate and branch accounts, Handling Central
excise & service tax audits, VAT assessments.
Monthly book closure, Accounts receivables & payables, LC opening,
Costing, Budgeting, Coordinating with auditors (internal and statutory
auditors) to finalize books of accounts. Monthly stock and debtors report
to bankers, Yearly CMA preparation for bankers
Providing MIS reports like monthly performance report, Price difference,
Branch wise performance, Commission report, Stock movement (fast
moving and slow moving) report. Daily sales and collection report, Weekly
outstanding report of branches
TDS deduction and remittance, TDS return filing, Verification of ER1
returns, Preparation of schedules for RG23A Part II, RG23C Part II & PLA,
Cenvat reconciliation .etc., Fringe benefit tax calculation, Sales tax return

3. filing.
4. Worked with Coromandel Engineering Company ltd., (Murugappa Group
of Companies) as ACCOUNTS OFFICER fromJune’ 2006 to Mar’07 on
date.(Tuticorin).
5. Aug 2002 to Sep 2005 Brook Foods L.L.C .,Dubai. UAE
(Master franchisee for Gloria jeans Gourmet coffee’s USA)
 Accounts Manager
Regular maintenance of Creditors, Debtors, Expenses Ledger, Stores,
Bank Reconciliation statements and preparation of Financial Statements.
Generation of Revenue reports on a monthly basis,
Co-ordination with suppliers in connection with billing, payment,
Procurement of Raw materials.
Sales mix analysis, Budget forecasting, Business status report, Product
Wise Sales report, Debtors & Creditors Analysis
Routine Cash,Stock verification in Outlets, Co-ordination with Auditors,
Company profiling & Financial Analysis (Acquisitions) ·Business Accounts &
Finance and Auditing Cost control and Profit maximization.
6. June 2000 to Feb’2002 Nanika International India,Chennai
Business of Kitchen Appliances & Accessories (KAFF)
Accounts Executive
Maintenance of Accounts.Payment Follow ups / Customer care
Management information System Generation of revenue reports, Product
wise sales reports, preparation of Monthly budget and monitoring
variations, daily customs reports of Debonding and Bonding
Bank Reconciliation Statements,Liaison with Government Authorities in
Connection with Sales Tax, Income tax,Liaison with Clearing agents,
Shipping Line, Logistics,Negotiation of bills through banks & Mobilization
of funds.
Preparation of P/L, Balance Sheet & Financial statements in monthly
basis.Handling internal audit, preparation of audit reports & Finalization of
Accounts.
7. April’1995 to May’2000 Aeon Power International, India, Chennai. Compa
Company Engaged in the Business of Automotive Batteries.
Accounts Officer

4. Maintenance of General Ledger, Creditors and Debtors Ledger,
Providing MIS in regular intervals
Liaison with PF, Sales Tax, and Bank Authorities
Preparation of Budgets
Co-ordination with Auditors
8. April’1993 to March’1995 C.Ramesh & Co. Chartered Accountants
India, Chennai
Audit Assistant
Assisting for Statutory Audits & Internal Audits
Maintenance of Books of Accounts
Reconciliation of Banks, Debtors, Stock and Inter Branch Transactions
Debtors Analysis
Education
1995 - 1998 University of Madras Chennai,India
Bachelor of Commerce
1999 - 2001 Annamalai University Chennai,India.
Master of Commerce
2006-2008 University of Madras Chennai,India
M.B.A-Finance
2012 Karpagam University Coimbatore,India
PHD-Management(Pursuing)
Technical Qualification
Certification Course in IFRS
Higher Diploma in Software Engineering(3yrs) from Aptech
SAP FICO – from Advance computer education.
Languages Known

5. Tamil , English
References
Available Upon request
PersonalDetails
Fathers Name : B.Swaminathan(Late)
Nationality : Indian
Marital Status : Married
Date of Birth : 02-02-1974
lDetails
7428474618