Harish Maragoni

Sr US Accounts at Defense In Depth Solutions
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Contact Information
us****@****om
(386) 825-5501
Location
Hyderabad, Telangana, India, IN
Languages
  • English Limited working proficiency
  • Telugu Native or bilingual proficiency
  • Hindi Limited working proficiency

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Credentials

  • Accounting Foundations: Understanding the GAAP (Generally Accepted Accounting Principles)
    LinkedIn
    Apr, 2023
    - Nov, 2024
  • practical accountancy
    institute of practical accountancy

Experience

  • Defense In Depth Solutions
    • United States
    • IT Services and IT Consulting
    • 1 - 100 Employee
    • Sr US Accounts
      • Jan 2019 - Present

      Employee time sheet Management US Accounts payables & Receivables Vendor accounts reconciliation Generating AP report Validate the employee travel expenditure. Preparation of Purchase order-2 way matching with invoices. Vendor Management Monthly and Weekly Cashflow statements MIS Report Journal Entries, General Ledger, Profit and Loss Account. Monthly Revenue Computation. Funding updation in respective projects. Mainting ODC funding trackers and maintaining employee expenses tracker. W-2 payroll in G&A work sight. Books closing by every month Show less

  • House of Incor
    • India
    • Real Estate
    • 1 - 100 Employee
    • Account Executive
      • Mar 2018 - Dec 2018

      Roles&Responsiblites Financial Accounting Vendor accounts reconciliation Validate the employee travel expenditure Preparation of Purchase order Vendor Management Payments follow-up Bank Reconciliations Bank Guarantee statement preparation Bank related operations Petty cash Book MIS Report Cash Flow Statement. Profit and Loss account Balance Sheet Journal Entries Tally Erp 9 Banking V-Lookup Pivot Tablea Roles&Responsiblites Financial Accounting Vendor accounts reconciliation Validate the employee travel expenditure Preparation of Purchase order Vendor Management Payments follow-up Bank Reconciliations Bank Guarantee statement preparation Bank related operations Petty cash Book MIS Report Cash Flow Statement. Profit and Loss account Balance Sheet Journal Entries Tally Erp 9 Banking V-Lookup Pivot Tablea

  • Megasoft
    • IT Services and IT Consulting
    • 300 - 400 Employee
    • Account Executive
      • Mar 2017 - Mar 2018

      Roles &Responsiblity Financial Accounting US Accounts payables. Accounting invoices and booking them in respective General ledger, in Peachtree. Vendor accounts reconciliation Generating AP report. Wire Payment by on-line. Validate the employee travel expenditure Preparation of Purchase order Vendor Management Payments follow-up Bank Reconciliations Bank Guarantee statement preparation Bank related operations Inward Remittance Disposal Petty cash Book MIS Report. STPI Documentation Show less

Education

  • Osmania University
    Master of Business Administration - MBA, Accounting and Finance
    2019 - 2022
  • Satavahana University, Karimnagar
    Bachelor of Commerce - BCom, Business/Commerce, General
    2011 - 2016

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