Summary
Overview
Work History
Education
Skills
Timeline
Generic
Anita Kumari

Anita Kumari

WOLVERHAMPTON,West Midlands

Summary

Detail-oriented bookkeeper with expertise in financial record-keeping and management of accounts payable and receivable. Proven ability in bank reconciliation and enhancing invoice processing efficiency while ensuring HMRC compliance and financial confidentiality. Experienced volunteer support worker dedicated to empowering vulnerable adults through compassionate and resourceful assistance.

Overview

37
37
years of professional experience

Work History

Volunteer Support Worker

Science of the Soul
Bedforshire, UK
01.1990 - Current
  • Volunteer every Saturday at Science of the Soul in Bedfordshire.
  • Support calm, safe movement by following site guidance and procedures.
  • Enhanced working relationships by participating in team-building activities.
  • Picked up additional tasks to aid team success.
  • Direct cars and manage people flow during busy traffic periods.

General Bookkeeper

Ikon Eu
Smethwick, West Midlands
03.1996 - 04.2026
  • Manage accounts payable and receivable according to agreed terms.
  • Reconcile bank accounts weekly to keep balances accurate and current.
  • Reconcile bank statements to company records and correct discrepancies.
  • Maintain general ledger entries with up-to-date journals and accurate postings.
  • Prepare invoices, process payments, and follow up outstanding balances.
  • Optimise cash flow by following up overdue unpaid invoices.
  • Prepare monthly reports on receivables and aged debt for management review to support financial decision-making.
  • Handle VAT returns to comply with HM Revenue and Customs regulations.
  • Check VAT deadlines to support HMRC and customs compliance.
  • Process journal entries for online transfers and payments.
  • Train junior staff in bookkeeping practices and software use.
  • Assist accountants with expense and sales tracking, reporting, and updates.
  • Maintain regular email and telephone contact for overdue account payments.
  • Address customer questions, problems, and complaints in person and by phone to enhance customer satisfaction.
  • Resolve customer queries quickly to enable timely invoice processing and payments.
  • Resolve customer disputes efficiently to ensure accurate and prompt invoicing.
  • Maintain confidentiality of financial information under company privacy policies.

Education

Diploma of Higher Education - Accounting

Kaplan
Birmingham, BIR
01-2011

Skills

  • Team building and customer service
  • Social support and diversity respect
  • Non-judgmental attitude and behavior management
  • Caring demeanor and administration

Timeline

General Bookkeeper

Ikon Eu
03.1996 - 04.2026

Volunteer Support Worker

Science of the Soul
01.1990 - Current

Diploma of Higher Education - Accounting

Kaplan
Anita Kumari