Prabodh Shete

Continued in the same Australian engagement following the transfer of Indian operations from Themis Advisors Pvt Ltd to Frontier Accounting India (OPC) Pvt Ltd.

• Primary relationship manager for a portfolio of Australian SME clients.
• Review BAS and IAS prepared by team members before lodgement.
• Review financial statements, income tax returns and supporting workpapers.
• Analyse budgets and provide insights into business performance.
• Worked on complex tax returns and financials for SME.
• Provide day-to-day technical guidance to junior accountants.
• Manage workflow and performance of tax and compliance team members.
• Communicate directly with Australian clients regarding accounting and taxation matters.
• Attend client meetings alongside Directors/Partners to discuss financial performance and compliance.
• Assisted in preparing advisory reports and business recommendations on entity restructure and CGT events.

• Managed end-to-end accounting and taxation engagements for Australian businesses.
• Reviewed bookkeeping, payroll and BAS/IAS prepared by accountants.
• Prepared and reviewed monthly management reports.
• Prepared annual budgets and analysed budget vs actual performance.
• Compiled financial statements and income tax returns for various entity types.
• Submitted supplier and payroll payment batches for client authorization.
• Worked closely with bookkeepers of australian clients to resolve day to day related bookkeeping queries.
• Led and guided team of two accountants.
• Ensured compliance with ATO deadlines and reporting requirements.

• Managed bookkeeping for a diverse portfolio of Australian clients.
• Processed payroll using Xero Payroll.
• Compiled and reconciled supplier statements.
• Managed bank reconciliations as well as general ledger reconciliations.
• Prepared Business Activity Statements (BAS) and Instalment Activity Statements (IAS).
• Maintained accurate financial records using Xero and MYOB.
• Assisted with month-end and year-end financial reporting.
• Supported preparation of tax returns and financial statements.
• Coordinated onboarding processes for new business entities, including payroll, superannuation, and ATO registrations.

• Part of UK telecom process Interconnect process GL team.
• Executed monthly revenue and cost forecast preparation while analyzing variance between forecast and actuals for interconnect process.
• Performed Invoicing and cost reconciliations on monthly basis.
• Managed month-end activities optimizing financial accounting functions for general ledger closure, featuring journal postings in SAP.
• Performed Cash Flow Forecast & Balance Sheet Reconciliations.
• Preparation and presentation of Management Information Pack.
• Compilation of Ofcom regulatory report on quarterly basis.
• Ensure financial security through strict adherence to SOX compliance
• Handled SOX Internal Controls, Audit and audit queries of entire process.
• Australian service Engagement process as a Process Specialist.
• Fixed Asset accounting in Oracle & preparation of Capex report for submission to onshore review. Identifying variances and posting journals for discrepancies.
• Balance Sheet Accounts Reconciliation.
• Performed Month-End activities which facilitate financial (FI) accounting in closing General Ledger including Journal postings in Oracle
• Preperation of Novated Lease schedules
• Trained new recruits on the process, Getting cross trained on daily and weekly reporting.

• spearheading team responsible for comprehensive accounting.
• conducted internal audit and statutory audit.
• Performed for End to End accounting up to Finalization of Annual Accounts.
• Preparation of Financial Statements, Reconciliations.
• Managed computation and ensured timely payments for all statutory tax obligations, both direct and indirect.
• Worked on assignment related to Capitalization process and providing monthly management accounts of Private Limited.
• Contributed to due diligence process for client