HARISH K
Core Accountant
# 73 Megina Palya Kalyan Nagar Bengaluru,KA
Summary
Reliable Accounting Supervisor possessing knowledge of GAAP and accounting standards. Offering 12 years of comprehensive experience in the multiple industry. Successful in Accounting and Audit . An unmatched ability of meeting accounting operational standards by contributing financial information to strategic plans and reviews. Proficient in Tally and Quickbooks.
Self-motivated Core Accounting work bringing proven leadership, organizational and customer relations skills. Independently solved problems and kept teams on task to handle diverse business requirements.
Overview
9
9
years of post-secondary education
12
12
years of professional experience
Work History
Accounting Supervisor
BNI India Enterprises Pvt Ltd
Bangalore, Karnataka
01.2018 - Current
- Created and initiated accounting procedures to increase organization.
- Accounts receivable management like customer files & records
- Accounts payable management like Payments, customer files & records
- Inter company management ( Sri Lanka, Singapore, USA, China)
- Bank Reconciliation & Inter Branch Reconciliation
- Preparing Bank deposits and tracking on clearance of cheques on daily basis
- Party reconciliation on monthly basis
- Maintaining books of accounts through Tally and QuickBooks
- Assist in the preparation of periodic Management information systems (MIS) /Quarterly & Annual Financial Statements
- Preparing bank documents for Processing the foreign outward payments.
- Payroll processing (Salary, PF, PT payments and monthly filling)
- Goods and Services Tax (GST) filing on monthly (GSTR -1, GSTR-3B and GSTR 2A Reconciliation of minimum 1500 Clients)
- TDS payment monthly, Quarterly filling and Issuance of form 16 and form 16A)
- Supporting to Finance controller on APAC Countries Bookkeeping (India, Singapore, China, Sri Lanka, Honk Kong)
- Supporting to finance controller on USA Audit and India Audit.
Senior Audit & Accounts
Chandran and Raman, Chartered accountants
Bangalore, Karnataka
10.2012 - 11.2017
- Identified audit risks, prepared budgets and coordinated with management and audit team in preparing related reports.
- Determined financial and operational audit areas, providing most economical and efficient use of audit resources.
- Identified management control weaknesses and provided value added suggestions for remediation.
- Facilitated financial and operational audits, working with internal and external managers to communicate recommendations or issues surrounding audits.
- Goods and Services Tax Registration (GST) Computation & filling respective forms approx 70+ clients
- Handled various books of accounts such as Cash Book, Bank book, Sales Book, Purchase Book, Accounts Receivables / Payable and Finalization of accounts.
- Preparation of Financial Statements such as Profit and Loss Account, Balance Sheet, Cash Flow Statements, Budgeted Financial Statements, Projected Financial Statements, Provisional Statements and Management Information Statements (MIS).
- Knowledge in Handling Compliance of Statutory Obligations such as Income Tax returns, Preparation and filing of Service tax returns, TDS, PF, ESI& Professional Tax.
- Handled TDS, PF, PT and Service Tax matters with respect to prevailing rates to be deductible & filing of returns including compliance of E-filing returns.
- Knowledge in Handling Registration with Commercial department for obtaining TIN no's & Preparation and filing of VAT/ COT returns or any matters with Commercial Tax department.
- Internal Audit's and preparation of final reports with M/s Chandran and Raman, Internal Audit Experience in Software Companies, Trusts, Firms, and Proprietorship.
- Experienced to appearing in front of IT dept. for TDS related issues and IT assessment of different kinds of clients with preparation of required documents and reports to submit respective departments.
- Experienced to attending in front of Commercial taxes dept. for different kinds of notices, such as related to VAT, CST and Entry Tax, with required documents and reports.
- Experienced to attending in front of Service Tax departments for different kinds of notices such as related to ST payable, CENVAT credit claimed, etc. with required documents and reports.
ACCOUNTS EXECUTIVE
CANARYS AUTOMATIONS PVT LTD
Bangalore, Karnataka
12.2009 - 07.2012
- Purchase entry, Sales entry, Journal entry.
- Bank Reconciliation and Party Reconciliation.
- Bills Payable & Bills Receivable.
- Day book maintenance (Petty cash book).
- Service Tax, VAT, TDS.
- E- Waybill, C- Form.
- STPI, Monthly, Quarterly & Annual filling.
- E- Payments, E- Fillings.
- Pay Roll, PF, ESI, PT,.
- Internal Auditing.
ACCOUNTANT
TF AIR SYSTEMS (P) LTD
Bangalore, Karnataka
09.2008 - 12.2009
- Invoicing.
- Day book maintenance (petty cash book).
- Debit note and Credit note, Purchase entry, Sales entry, Journal entry.
- Bank Reconciliation and Party reconciliation.
- Service Tax, VAT, TDS, E- Sugam, C- Form.
- Pay Roll, PF, ESI, PT.
- Balanced reports to submit for approval and verification.
Education
Chartered Accountants -
The Institute of Chartered Accountants of India
Bangalore 10.2015 - Current
B.com - Accounting And Finance
Ramnarayan Chellaram College of Commerce & Mgt.
Bangalore 06.2005 - 06.2008
Skills
MS Office (Word, Excel, Outlook, PowerPoint, One Note, Access)
undefinedTimeline
Accounting Supervisor
BNI India Enterprises Pvt Ltd
01.2018 - Current
Chartered Accountants -
The Institute of Chartered Accountants of India
10.2015 - Current
Senior Audit & Accounts
Chandran and Raman, Chartered accountants
10.2012 - 11.2017
ACCOUNTS EXECUTIVE
CANARYS AUTOMATIONS PVT LTD
12.2009 - 07.2012
ACCOUNTANT
TF AIR SYSTEMS (P) LTD
09.2008 - 12.2009
B.com - Accounting And Finance
Ramnarayan Chellaram College of Commerce & Mgt.
06.2005 - 06.2008
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