ASHEENA PARUMOOTTIL VARKEY
London
Summary
Dedicated accounting professional with history of meeting company goals utilizing consistent and organized practices. Skilled in working under pressure and adapting to new situations and challenges to best enhance the organizational brand. Willingness to take on added responsibilities to meet team goals.
Overview
8
8
years of professional experience
3
3
years of post-secondary education
Work history
Senior Financial Accountant
Brandy Melville
Bermondsey , Southwark
11.2022 - Current
- Preparation of Bank Reconciliation Statement of the company and for the group(15 companies).
- Accounts Payable and Receivables Reconciliation and clearing.
- Maintaining Fixed Asset Register
- Processing Payment Runs
- Preparing accurate, up-to-date monthly provisions and accruals.
- Book keeping services including passing and reviewing general ledger entries and assessing accuracy.
- Preparation of KPIs and Management Accounts.
- Preparation and Filing of VAT Returns.
- Preparation and filing of Annual Accounts and Corporation Tax Returns
- Intercompany matrix preparations.
- Finalization and Consolidation of Group Accounts
- Internal Stock Audit
- Uses Shopify platform to determine sales orders each day and various reporting
- Uses Sum-up POS for monthly and daily reporting.
- Menu Engineering for the Restaurant chains in the group.
- Costing and Financial Management services for the Restaurant chains in the group.
- Manage invoicing for multiple rental properties, ensuring timely and accurate billing to tenants.
- Track payments, process rent collections, and follow up on outstanding accounts to minimize late payments.
Finance Assistant
Bohemia Media
Farringdon
09.2022 - 10.2022
- Preparation of Bank Reconciliation Statements.
- Preparation of Cash flow Statement.
- Processing and raising of VAT invoices.
- Monitoring accounts payable and receivable statuses, keeping financial records up-to-date.
- Reconciling all company accounts, including credit cards and expenses.
Audit Manager
K.Varghese & Co
07.2020 - 09.2022
- Lead role in the Statutory Audit of HLL Lifecare Limited.
- Head of the audit team of Canara Bank Cochin and Federal Bank Cochin.
- Taxation services for various Companies, Partnership Firms, Trusts and Individuals.
- Preparation of Financial Statements and book keeping services for Companies, Partnership Firms, Trusts and individuals
Article Assistant
K. Varghese & Co
Kollam
07.2017 - 07.2020
- Active role in the Statutory Audit of HLL Lifecare Limited.
- Team head in the Fixed Asset and Stock Audit of National Thermal Power Corporation of India.
- Active participation in the Statutory Audit of LIC Division Office, Ernakulam.
- Assisted the audit team during the audit of of Canara Bank Cochin and Federal Bank Kundara.
- Vital role in the Internal Audit of Power Grid Corporation of India.
- Taxation services for various Companies, Partnership Firms, Trusts and Individuals.
- Preparation of Financial Statements and book keeping services for Companies, Partnership Firms, Trusts and individuals.
Education
BSc.(Hons) - Accounting& Finance
University of East London
London 09.2022 - 05.2025
Accounting Technician Course - Accounting, Taxation and Auditing
Institute of Chartered Accountants of India
New Delhi, India2016
CPT - Accounting
Institute of Chartered Accountants of India
New Delhi, India2013
Higher Secondary - Commerce
Council For Indian School Certificate Examination
New Delhi, India2013
Indian Certificate of Secondary Education (ICSE)
New Delhi, India2011
Skills
- MS-Office
- Oracle NetSuite
- QuickBooks
- Google Suite
- Xero
- IRIS Accountancy Suite
- IRIS P11D Organiser
- Kitchen Cut
- SumUp POS System
- Shopify POS System
- Tally ERP
- Advanced bookkeeping skills
- Account reconciliation processes
- General ledger accounting
- Cash Flow preparation
- Tax return filing
Timeline
Senior Financial Accountant
Brandy Melville
11.2022 - Current
Finance Assistant
Bohemia Media
09.2022 - 10.2022
BSc.(Hons) - Accounting& Finance
University of East London
09.2022 - 05.2025
Audit Manager
K.Varghese & Co
07.2020 - 09.2022
Article Assistant
K. Varghese & Co
07.2017 - 07.2020
Accounting Technician Course - Accounting, Taxation and Auditing
Institute of Chartered Accountants of India
CPT - Accounting
Institute of Chartered Accountants of India
Higher Secondary - Commerce
Council For Indian School Certificate Examination
Indian Certificate of Secondary Education (ICSE)
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