Harish Prasad

I completed my masters from Birmingham City University Uk in MSC.Accounting and Finance. I am CIMA finalist only one last case study left to be fully qualified(charted institute of management accounting). Currently I am working as an assistant accountant in Birmingham I duties is to file Uk tax VAT, corporation tax, individual tax return, processing payroll for clients, IFRS(International Financial Reporting Standards) and GAAP(Generally accepted accounting principle), Bank reconciliation, Journal, Account receivable/Accounts Payable.

Preparation and management of VAT return and submit to HMRC

• Month end reconciliations- accruals, prepayments, and depreciation
• Monthly and weekly payroll using bright- pay calculating salary increases, sickness and deduction, Filing FPS (full payment summary) EPS (Employer payment summary) and pension submission within the software.
• Using Capium as a Booke Keeping software for managing data entry, payroll, invoices, expenses
• Corporation Tax for Limited company, Sole trader and Partnership Filing CT600, Computation to HMRC
• CIS (construction industry scheme) 20% standard rate if registered and 30% if they are not registered HMRC
• (International financial Reporting Standard) (FRS 102) for review and (FRS 105) for submission to HMRC
• AML (Anti- Money laundering) verification check of clients
• Profit and loss Analysis (yearly) Gross Profit, Leverage ratio (asset, liability, and equity)
• Self-assessment tax return (Dividends, shares, property (rental property), employment income, pension etc.)
• Training to Junior colleagues on VAT, Corporation Tax

I completed my Master of Science from Birmingham City University Uk in Accounting and Finance. I am CIMA Finalist last case study left to be fully qualified( Charted institute of management accounting)