Himanshu Bhadouria

Taxation & Compliance

• Prepare and lodge Business Activity Statements (BAS) and Income Activity Statements (IAS) across multiple entities.
• Manage Company Tax Returns (CTR), Trust Tax Returns (TRT), and Individual Tax Returns (ITR) for directors.
• Directly engage with the Australian Taxation Office (ATO) and other government agencies for compliance matters.
• Ensure compliance with Superannuation Guarantee Charge (SGC) regulations, including calculations and reporting.

Payroll & Accounts Management

• Process payroll weekly, fortnightly, and monthly for multiple entities.
• Oversee Accounts Receivable (AR) and Accounts Payable (AP), ensuring accurate invoicing and timely follow-ups.
• Perform bank reconciliations, month-end AR/AP reconciliation, and financial statement preparation.

Administrative & Vendor Coordination

• Manage subcontractor timesheets and handle payroll-related queries.
• Coordinate with vendors for payments and maintain accurate financial records.

Certifications & Technical Expertise

• Xero Certified Advisor – Proficient in Xero accounting software.
• ATO Portal – Skilled in navigating and utilizing ATO online services.

Software Proficiency

• Xero Suite – Xero Accounting, Practice Manager, MyXero, Xero HQ.
• MYOB Online – Expertise in online accounting and financial management.
• CCH iFirm – Practice management and tax software.

• Managed client accounts: Oversaw financial statements and ensured regulatory compliance
• Conducted financial analysis: Provided actionable insights for business improvement
• Reviewed processes: Verified journal entries and financial reports for accuracy
• Prepared statements: Conducted regular reviews of financial statements and BAS
• Processed payroll: Managed payroll across various schedules
• Ensured compliance: Handled Workcover, PAYG, Payroll Tax Return, and Super Return
• Engaged stakeholders: Addressed client and team queries effectively
• Utilized software: Proficient in Xero, CCHiFirm, and MYOB
• Prepared tax returns: Managed CTR, TRT, and ITR submissions

• Managed accounting functions: Handled cashbook, bank, journal, sales, and purchases
• Processed bills: Approved and entered bills into Tally; followed up on payments
• Prepared vouchers: Entered and filed expense data
• Reconciled accounts: Conducted ledger reconciliations and managed debtor payments
• Reconciled monthly: Performed end-of-month sales and purchase reconciliations
• Processed payroll: Managed monthly payroll tasks
• Filed tax returns: Prepared GSTR-3B quarterly and GSTR-9B annually