Himaja Kothapalli
Birmingham
Summary
Analytical and results-driven professional with progressive experience delivering comprehensive accounting, bookkeeping, and auditing services, fostering strong client relationships, and driving continuous improvements in financial practices.
Overview
8
8
years of professional experience
Work history
Assistant Accountant
Xolun Limited
01.2024 - 01.2025
- Maintained financial records, including purchases, sales, receipts, and payments.
- Handled day-to-day accounting tasks, encompassing ledger updates, journal entry postings, and intercompany balance reconciliation with utmost precision and attention to detail
- Ensured accurate preparation and timely distribution of invoices and receipts to debtors.
- Managed payroll processing efficiently and maintained comprehensive employee records.
- Assisted in preparing VAT returns and contributed to management accounts, facilitating informed decision-making process.
- Proficient in utilising leading accounting softwares including Xero, Capium and Quick books with hands on experience in managing financial records, invoicing and reporting.
- Assisted with monthly and quarterly income statements, balance sheets and cash flow reports to inform decision-makers.
- Assisted with timely month-end closing procedures, resulting in accurate financial reporting.
- Monitored accounts payable and receivable statuses, keeping financial records up-to-date, often assisted in making payments.
Accounts assistant
Nine Advisory India
02.2021 - 12.2022
- Managed bookkeeping and accounting operations for esteemed Australian companies utilising Xero to ensure meticulous financial records and foster optimal financial health.
- Compiled monthly management reports and provided invaluable support in delivering captivating presentations to the board
- Contributed significantly in auditing processes by developing essential schedules for statutory audit
- Created quarterly and yearly balance sheets to track financial trends and performance.
- Created periodic reports comparing budgeted costs to actual costs.
- Managed client accounts to ensure timely payments.
Article Trainee
MSV Associates & Co
02.2017 - 01.2020
- Performed multiple accounting tasks, including calculating depreciation according to statutory requirements, scrutinising Ledgers, debtors, and creditors confirmations, verifying Bank reconciliations and cash balances, and preparing draft financial statements
- Manage filing of GST and VAT returns and associated workings as well as filing of necessary documents and returns with registrar of companies
- Prepared and submitted monthly VAT returns in a timely manner, leading to avoiding any penalties and delays
Education
ACCA - Advanced level (Currently Pursuing) (11/13) -
ACCA
Bachelor in Commerce -
Adi Kavi Nannayya University
Part Qualified ACA -
Institute of Chartered Accountants of India
Skills
- Microsoft Excel
- Xero Accounting
- Trail Balance Preparation
- Bookkeeping and Reconciliation
- Month end management Accounting
- Attention to Detail
- Team Building
- Financial statements preparation
- Fixed assets accounting
- Accruals and prepayments knowledge
Timeline
Assistant Accountant
Xolun Limited
01.2024 - 01.2025
Accounts assistant
Nine Advisory India
02.2021 - 12.2022
Article Trainee
MSV Associates & Co
02.2017 - 01.2020
Part Qualified ACA -
Institute of Chartered Accountants of India
ACCA - Advanced level (Currently Pursuing) (11/13) -
ACCA
Bachelor in Commerce -
Adi Kavi Nannayya University
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