Harsha Poojari on Tal
Headline
Process Developer – General Accounting | GST Compliance | Financial Reporting | Genpact at GENPACT INDIA BUSINESS PROCESSING PRIVATE LIMITED
About
Detail-oriented accounting professional with over 7 years of experience in financial accounting, taxation, and compliance. Currently working as a Process Developer in the General Accounting team at Genpact (formerly OTIS Global Services). Experienced in GST reconciliation, month-end close activities, tax journals, financial reporting, and open item management across APAC regions. Skilled in handling CGST, SGST, IGST liabilities, input tax credits, and collaborating with business units to resolve financial discrepancies. Previously worked as a Senior Accounts Executive and Account Associate where I managed balance sheet preparation, GST returns, TDS filings, payroll, statutory compliance, and audit preparation. Proficient in accounting tools such as Tally ERP, Tally Prime, Zoho Books, Winman, JDE Edwards, and Microsoft Excel. I am passionate about finance, compliance, and continuous learning, and I am always open to opportunities that allow me to contribute to organizational growth and financial excellenc
Work experience
Process Developer – General Accounting | GST Compliance | Financial Reporting | Genpact at GENPACT INDIA BUSINESS PROCESSING PRIVATE LIMITED
Process Developer – General Accounting at GENPACT, Mar 2025 - Present · 1 yr 4 mos, Bengaluru, Karnataka, India, Managing GST reconciliation for OTIS India GTS accounts Handling CGST, SGST, IGST liabilities and input tax credit Performing month-end close and tax journal entries in JDE Collaborating with business units to resolve open items
Senior Accounts Executive at Tathpunya consultancy pvt ltd, Jan 2023 - Sep 2024 · 1 yr 9 mos, Bengaluru, Karnataka, India, Preparation of Balance Sheet and Income Statement GST returns filing (GSTR-1, GSTR-3B) TDS payments and quarterly returns GST,PF, ESI filings Bank and vendor reconciliation
Education
Bachelor of Commerce, Mangalore university
