VEERESH H J
Accounts Manager
Bangalore
Summary
To be a potential resource for an organization where there is an opportunity for further improvement of my skills and knowledge, and to contribute actively for the growth of the organization. Dynamic Account Manager offering expertise in building partnerships, retaining key accounts and enhancing profit channels. Strong leader with proficiency in growing professional network, influencing decision-makers and devising successful strategies. Collaborative and strategic team leader with robust background in customer relationship management.
Overview
7
7
years of professional experience
11
11
years of post-secondary education
Work History
Accounts Manager
Kolathaya & Associates
Bangalore
05.2019 - Current
- Played a key role in execution of Statutory Audits and Tax Audits of companies and Bank Audits
- Independently maintenance of Books of Accounts with accrual concept of different types of assesse
- Preparation of Bank Reconciliation Statement, Party Reconciliations and responsible for Monthly/Quarterly deposit of Statutory Tax Liabilities and filling of returns(TDS, Service Tax, GST, VAT & PT Etc.) of the clients
- Preparation and Finalization of Financial Statements in accordance with the requirements under the relevant Acts and Accounting Standards
- Preparation of Provisional and Projected Balance Sheets, Profit & Loss Accounts and other related Financials
- Independently Executed Statutory Computations related to Income Tax, TDS, TCS, Service Tax, VAT and GST for determination of periodical tax liabilities
- Executed Independent Filing of Returns such as Income Tax Returns, Service Tax Returns, TDS Returns, VAT Returns, GST Returns Etc Of different types of assesse
- Preparation of Documents for Scrutiny Filing presented to Income Tax Authorities
- Working Experience of Tally ERP 9, Tally prime, Quick Books, Saral TDS & Saral Income Tax
- Participated in Bank Audit of State Bank of India, Syndicate Bank and Karnataka Bank
- Collaborated with purchasing department to reconcile vendor invoices and facilitate payments.
- Completed filings and upheld strict compliance with regulatory agencies and supervisors.
- Generated financial and operational reports to assist management with business strategy.
- Managed book of business to maintain positive relationships and make effective financial or client-related decisions.
- Reached out to vendors and customers to verify information and follow up on client issues.
- Handled trade payable documentation by reviewing month-end accruals.
- Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
- Recorded deposits, reconciled monthly bank accounts and tracked expenses.
- Maintained account accuracy by reviewing and reconciling checks monthly.
- Maintained excellent financial standings by working closely with bookkeeper to process business transactions.
- Inspected account books and recorded transactions.
- Created detailed expense reports to facilitate reimbursement for business expenses incurred.
- Prepared and documented accurate tax work papers for straightforward to moderately complicated income and franchise tax returns.
- Examined accounts and records and computed tax returns according to prescribed rates, laws and regulations.
- Researched and provided summary memos on technical tax issues at request of partners and clients.
- Recorded, classified and summarized financial transactions and events in accordance with accounting principles.
- Performed analysis on inventory, accounts receivable and accounts payable balance sheet accounts.
- Drafted tax documentation subject to detailed review and approval by department management.
- Worked closely with clients to properly fill out tax forms and file tax returns electronically.
- Prepared simple to moderate state tax-related financial statement calculations, entries and disclosures.
- Audited client financial records to determine tax liability.
- Kept up to date on current income tax developments and advised clients to make proper adjustments.
- Diminished outstanding debts by analyzing accounts for issues.
- Used accounting software to issue tax returns and prepare consolidated reports.
- Tracked funds, prepared deposits and reconciled accounts.
- Provided journal entries and performed accounting on accrual basis.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
- Initiated comprehensive account assessments to check viability, stability and profitability of business operations.
- Prepared working papers, reports and supporting documentation for audit findings.
- Trained new employees on accounting principles and company procedures.
Article Assistant
M/s Kolathaya
Bangalore
05.2016 - 04.2019
- Compiled general ledger entries on short schedule with 100% accuracy.
- Prepared reports and materials to assist with audits.
- Performed administrative tasks and served as backup to facilitate office operations.
- Used accounting software to prepare weekly and monthly financial reports.
- Gathered financial information, prepared documents and closed books.
- Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
- Gathered data on taxable income, deductibles and allowances for tax preparation.
- Researched technical tax issues to define tax effect or impact of certain tax positions.
- Set up and improved accounting systems and processes to meet business needs and maximize operational success.
- Conducted tax reviews and compilations to identify potential exposure areas and provided suggestions.
- Worked closely with clients to properly fill out tax forms and file tax returns electronically.
- Performed tasks under limited supervision related to income tax compliance such as returns, extensions, forecasts and tax provisions for business sectors and corporate heritage business units.
- Kept up to date on current income tax developments and advised clients to make proper adjustments.
- Audited client financial records to determine tax liability.
Education
CA-IPCC - Auditing, Accounts And Taxation
Institute of CharteredAccountants of India
Bangalore 03.2015 - 11.2017
B.Com - Commerce
Karnatak University
Hirekerur 06.2011 - 06.2014
PUC -
PVS Comp P.U. College
Chikkerur 06.2009 - 05.2011
SSLC -
P V SanghasComposite Pre University College
Chikkerur 06.2006 - 05.2009
Common Proficiency Test -
Institute of Chartered Accountants of India
Hubballi 07.2014 - 02.2015
Skills
Positive attitude, Punctualundefined
Additional Information
· Participated in Orientation Program conducted by INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA
· Participated in the Management & Communication Skills course conducted by INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA
· Participated in the Information Technology Training course conducted by INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA
· Participated in the Advanced Information Technology Training course conducted by INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA
· Received Spot Award for consecutive 2 years for Audit functions from Kolathaya and Associates.
Timeline
Accounts Manager
Kolathaya & Associates
05.2019 - Current
Article Assistant
M/s Kolathaya
05.2016 - 04.2019
CA-IPCC - Auditing, Accounts And Taxation
Institute of CharteredAccountants of India
03.2015 - 11.2017
Common Proficiency Test -
Institute of Chartered Accountants of India
07.2014 - 02.2015
B.Com - Commerce
Karnatak University
06.2011 - 06.2014
PUC -
PVS Comp P.U. College
06.2009 - 05.2011
SSLC -
P V SanghasComposite Pre University College
06.2006 - 05.2009
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