Harshitha V

As a US CMA-certified accounting professional, I bring a comprehensive understanding of financial management, reporting, compliance, and decision support. With expertise across the full accounting cycle, I combine technical knowledge with process optimization to drive efficiency, accuracy, and cost savings in financial operations.

In my role as a Full Stack Accountant, I handle end-to-end accounting responsibilities—from recording and reconciling transactions to preparing management reports and ensuring compliance with US GAAP/IFRS standards. I manage general ledger postings, accruals, month-end/year-end closings, and liaise with auditors, while leveraging ERP systems such as SAP, S4 Hana, Xero and QuickBooks.

As an Accounts Payable Senior Analyst, I have successfully processed high-volume vendor invoices, ensured timely payments, and maintained strong vendor relationships. My responsibilities have included managing vendor master data, performing three-way match verifications, handling exceptions, reconciling statements, and ensuring compliance with tax regulations such as VAT. I focus on improving AP workflows through automation and best practices, resulting in reduced cycle times and improved accuracy.

In the capacity of an Accounts Receivable Analyst, I monitor customer accounts, issue accurate invoices, process receipts, and conduct collections to maintain optimal cash flow. I reconcile AR sub-ledgers with the general ledger, investigate discrepancies, and prepare aging reports to support credit risk management. My strong communication skills aid in resolving disputes and fostering positive client relationships.

As a Team Lead, I provide guidance, training, and performance management to junior accounting staff. I set clear objectives, delegate tasks effectively, and monitor KPIs to ensure operational targets are met. My leadership style focuses on collaboration, mentoring, and continuous improvement, ensuring the team delivers high-quality outputs under tight deadlines.

Across all these roles, I emphasize accuracy, compliance, and efficiency. I have worked with both US and UK clients in remote and on-site settings, adapting quickly to different business cultures and regulatory environments. I leverage data-driven insights to support strategic decision-making, improve processes, and deliver measurable value to the organization.

With over a decade of experience in finance and accounting, I bring not only technical expertise but also the ability to lead, innovate, and adapt—ensuring financial operations align seamlessly with business goals.