Harish Sheelamkoti
Hyderabad
Summary
A highly skilled and multi-faceted professional with more than three years of demonstrated experience in the areas of Accounting, taxation ,payrolls, research analysis, gathering business requirements, and business process flow. Consistent in meeting company standards & client needs, thereby ensuring utmost quality & outstanding performance. Highly renowned for being agile and adapting changing environment.
Overview
5
5
years of professional experience
Work History
Executive Accountant
Oasis Accountants Limited
07.2023 - Current
- Providing Accounting Services for the Small to Medium scale businesses registered in UK HMRC.
- Working on Business Accounting for clients on Capium, Quick books, Xero and Free Agents software application.
- We do work for around 110+ clients under Oasis Accountants Limited.
- Providing services to the new clients from the scratch i.e., collection of all the required documents for incorporation of the company into Companies House UK and registering into HMRC for different services like VAT, PAYE, SA and CT which is mandatory for any company in UK.
- Filing Confirmation Statements of the companies yearly to the Companies House with the latest updated information of the company regarding the Director's, shareholding's, shareholder's and company address change details.
- Recording timely transactions according to the client's bank statements provided monthly.
- Filing VAT in four quarters each year. This details all the organization's transactions, applicable taxes, and calculate what tax a business owe or what will be refunded.
- Invoices scrutiny sent by clients for filing the VAT returns.
- Working on monthly payrolls and handling all the formalities of employees' entry and exit formalities timely.
- Responsible for The Pension Regulatory actions i.e. Auto re-enrollment and Auto redeclaration of the existing employees of the client companies.
- Performing the Anti Money Laundering Compliance Checks (AMLCC) timely to submit the risk analysis report to the HMRC for the high-risk clients.
- Helping Accounts Managers in Year End Accounts of the Client companies. Yearly confirmation statement filing. Reconciling the accounts, filings, and bank statements of the Clients.
- I take the responsibility for the debt collection (annual/monthly accountancy or other services fee) of the clients we handle as a team.
Accountant
ARATEK INNOVATION PRIVATE LIMITED
03.2021 - 07.2023
- Process journal entries and perform accounting corrections to ensure accurate records.
- Generated budgets and forecasts on a quarterly basis and presented to the management team.
- Administered online banking functions.
- Handled Accounts payable and Accounts Receivable.
- Generating Invoices, Purchase orders, Proforma Invoices/Quotations.
- Cash payables and receivables and day to day.
- Entries in journal Adjustments in Trail Balance as prescribed by chartered Accountant.
- Classifying, Analysing and Interpreting Financial Statements and communicating to users.
- Handling Attendence, pay slips, Resumes of employees.
- Preparation of TDS statement and challan Payments.
- Preparation of GSTR Statement and Regular filing of GSTR-1 and GSTR-3B Monthly.
- Preparation of Professional Tax Statement, Filing and payment of Professional Tax.
- Participating in Board meeting and providing opinions for business development.
- Trade License, Labour License and IEC Renewals at regular Time period.
Education
Master of Business Administration - finance
Osmania University
Hyderabad, IndiaBachelor of Commerce - Computers
Osmania University
Hyderabad, IndiaBoard of Intermediate Education -
Tapasya Junior College
Hyderabad, IndiaSSC -
B.R.J.C Parsi High School
Hyderabad, IndiaSkills
- MS word
- MS Excel
- Capium Software
- Quick books Software
- Xero Software
- Free Agents Software
- Ability to handle larger Volumes of data
- Can gather accurate and quality data through primary and secondary data
Languages
- English
- Hindi
- Telugu
Personal Information
- Date of Birth: 06/18/00
- Gender: Male
- Nationality: Indian
- Marital Status: Unmarried
Languages
English
Advanced
C1
Telugu
Proficient
C2
Hindi
Upper Intermediate
B2
Timeline
Executive Accountant
Oasis Accountants Limited
07.2023 - Current
Accountant
ARATEK INNOVATION PRIVATE LIMITED
03.2021 - 07.2023
Master of Business Administration - finance
Osmania University
Bachelor of Commerce - Computers
Osmania University
Board of Intermediate Education -
Tapasya Junior College
SSC -
B.R.J.C Parsi High School