Harsh Jain

• Submitted timely VAT returns, Tax returns (CT-600) to HMRC.
• Created timely management accounts, consolidated accounts and final accounts.
• Managed monthly book keeping on Xero, Updated payables and receivables, processed monthly payrolls.
• Owned financial administration activities to capture concurrent overview of company's position.
• Used Confluence, Jira to manage projects and streamlining governance processes.

• Reconciled for £100,000 to be received from major clients of the company. Calculated and processed invoicing for more than 200 customers.

• Updated receivable and payables ledger and successfully chased up clients for recovering receivables.

• Designed and implemented SOP for regulating receivables and payables.

• Processed up to 100 monthly transactions using Agresso live financial system. Adhered to timely reconciliations, month-end reporting, year-end financial reporting leading a team of 3 members.

• Acted as key point of contact between Aston Students Union and the TEDx Society. Successfully prepared and presented annual financial report to board of directors.

• Revived the loss-making society to profit making by applying budgeting and forecasting methods.

• Applied strong writing, editing and proof-reading abilities to each assignment based on UN’s Sustainable development goals.

• Conducted In-depth research over SDG’s 6 and 7.

• Prepared year-end accounts for companies with turnover more than 10 million (INR), Filed 800+ tax returns for entities including individuals, partnerships and corporates.

• Pointed out critical auditing queries through profit and loss, vouching and verification using analytical mindset. • Analyzed financial statements to ensure the accuracy of budgeting and forecasting, performed bank reconciliations.

• Proposed cost saving solutions and advised clients under manufacturing sector over reducing overhead costs up to 1 million (INR).

• Implemented processes resulting in increased accuracy of financial reporting and reduced internal audit recommendations up to 40% for various clients.

• Ensured accuracy in financial reconciliation of client accounts under strict deadlines by automated processes and data entry of large volume of transactions.

• Improved productivity by streamlining reconciliation processes and leveraging software to standardize tasks and produce more than 25 reconciliations per hour.

• Reviewed general ledger entries, finalized quarter-end and year-end accounts for more than 50 clients under industries like IT, Pharmacy, NGO.

• Reconciled all expenses and income accounts, including receivables and payables accounts.