Enthusiastic and performance-driven professional with hands-on experience managing accounting operations, such as accounts payable/receivable, processing invoices/payments, and performing accounts analysis/reconciliations. Analytical financial individual with a detail-oriented approach to data analysis and strategic planning. Track record of preparing monthly financial reports, verifying documents, and recording/posting transactions daily. Instrumental in reviewing general ledger reconciliations, improving staff performance, and analysing market trends. Proficient in utilising all types of software for data entry and effectively working with diverse populations. Equipped with highly developed analytical, problem-solving, communication, and teamwork skills.
Overview
4
4
Languages
1
1
Certification
10
10
years of professional experience
Work history
Health Care Assistant
Wrenbury Nursing Home
Crewe
01.2023 - 07.2026
Teaching Assistant & Exam Invigilator
Tradewind Recruitment
London
01.2022 - 01.2023
Develop personalized strategies and resources to cater to each student's unique requirements by collaborating with educators, parents, and specialists. Enhance learning process by cultivating strong student connections and fostering trusting and supportive environment.
Optimised individual learning experiences and academic excellence by adapting teaching approaches.
Improved teaching strategies/interventions by monitoring/tracking student progress and utilising feedback.
Tailored educational approaches to meet diverse student needs, fostering conducive learning environment.
Ensured timely and accurate processing by overseeing supplier payments and customer receipts. Managed accounts payable and receivables, overseeing seamless financial transactions. Optimised accurate financial record-keeping by conducting bank and petty cash reconciliations. Prepared final trial balance and monthly management accounts by delivering financial insights for informed decision-making.
Leveraged Sage 50, QuickBooks and Xero to manage sales and purchase ledgers.
Ensured compliance with regulations and deadlines by preparing, reconciling, and submitting VAT returns to HMRC.
Processed payrolls and generated pay slips, P45s, and P60s while maintaining confidentiality and delivering timely employee compensation documentation.
Accounts Assistant
Torry Harris Seafoods (P) Ltd.
01.2017 - 01.2021
Contributed to creation and processing of invoices, purchase orders, and expense reports while adhering to company policies. Maintained organised and reliable financial documentation by collaborating with finance team. Secured accuracy and uncovered discrepancies by reconciling bank statements and other financial records. Assisted with financial audits by providing necessary documentation and explanations.
Maintained and organised financial records by recording all financial transactions in Tally ERP 9.
Recorded purchase and sales journals for tax returns while ensuring compliance with tax regulations and facilitating accurate tax reporting.
Sr Finance and Administrative Assistant at International Labour OrganizationSr Finance and Administrative Assistant at International Labour Organization