Didik Mohanan
Sheffield, England
Summary
Dynamic professional with 7 years of experience in accounting, specializing in financial planning and bookkeeping. Proficient in accounting software, bank reconciliations, payroll management, and financial reporting. Recognized for strong communication skills and ability to collaborate effectively with senior management and clients.
Overview
12
12
years of professional experience
4056
4056
years of post-secondary education
1
1
Certification
Work History
Accounts assistant
Penguin Optical Ltd
Sheffield, England
03.2024 - Current
- Processed purchase and sales ledgers for 23 stores across UK.
- Executed bank reconciliations and cashing up to bank feed for all stores.
- Assisted in completing VAT returns for all stores.
- Facilitated monthly payment runs to ensure timely transactions.
- Supported accounts manager in preparing management and yearly accounts.
- Posted payroll journal and reconciled wages each month.
- Verified and posted petty cash transactions for all stores.
- Aided accounts manager in preparing prepayments and accruals.
Accounts Assistant
Euro Foods Group
Cwmbran , United Kingdom
06.2022 - 07.2023
- Executed bank reconciliations to ensure accuracy of financial records.
- Maintained bookkeeping and posted journal entries for transparency.
- Assisted with purchase ledger processes to streamline operations.
- Prepared and monitored accounts payables and receivables for cash flow management.
- Managed cash flow effectively to support organisational needs.
- Handled communications via calls and emails with suppliers and customers to resolve inquiries.
Accountant
Your Building Expert Limited
Swansea, United Kingdom
04.2022 - 06.2022
- Executed bank and accounts reconciliations to ensure accuracy.
- Managed petty cash to facilitate daily operations.
- Processed payments for cash, bank, and credit card transactions.
- Maintained fixed asset register for comprehensive asset tracking.
- Assisted in salary and payroll preparation to support timely disbursement.
- Provided support to Senior Accountants and Finance Manager for financial reporting.
Accounts Officer (University Internship)
Nexabion Business Solutions
Remote working
08.2021 - 04.2022
- Prepared year-end accounts and balance sheet to ensure compliance.
- Conducted month-end reporting for accurate financial insights.
- Processed supplier payments to maintain timely transactions.
- Addressed supplier queries to resolve issues efficiently.
- Assisted credit controller in managing outstanding debts.
Accountant
JK Marbles
Thrissur, Kerala, India
12.2018 - 07.2020
Accountant
Saqoor Al Abyad Trading And Contracting Company
Al Khuwair, Muscat, Oman
11.2015 - 09.2018
Junior Assistant (Operations)
Manappuram Group of Companies
Thrissur, Kerala , India
04.2015 - 09.2015
Accounts Assistant
Shaju And Company (Auditing Firm)
Thrissur, Kerala , India
11.2013 - 12.2014
Education
Master of Business Administration - Supply Chain
University of South Wales
Pontypridd, South Wales, United Kingdom 04.2001 - 07.2022
Master of Business Administration - Financial Management
Annamalai University
IndiaBachelor of Commerce - Finance
University of Calicut
IndiaSkills
- Strong communication skills
- Teamwork and collaborations
- MS Office expert
- Experience in account and bank reconciliations
- General ledger accounting expertise
- Experience in Purchase ledger
- Financial statements, reports and balance sheet
- Salary and payroll preparation
- Keeping records of fixed and other assets
- Maintain petty cash, making payments with supporting documents
- Experience in Bookkeeping
- Prepare and monitoring accounts payable and receivables
Certification
- Certified professional Accounting (CPFA) from IPA.
- Certified course in Accounting Tally.
Additional Information
Personal Info
Nationality : Indian
Gender. : Male
Marital status : Married
DOB : 04 April 1992
NI Number : SW119885B
Reference
- Mr. Visudh.PS
Nexabion Business Solutions
Cochin, India, Pin 682021
Contact : +91 9539490495
Email : vishudh@nexabion.com
- Mrs. Elly Wilton Jones
Recruitment Resourcer
Safehands Recruitment
28 Cathedral Road
Cardiff, CF11 9LJ
Contact : 07787404180
Email : EllyJ@safehandsrecruitment.co.uk
Expertise in following Accounting Software
- Xero
- Sage One
- QuickBooks
- Tally ERP 9
- Peachtree
Timeline
Accounts assistant
Penguin Optical Ltd
03.2024 - Current
Accounts Assistant
Euro Foods Group
06.2022 - 07.2023
Accountant
Your Building Expert Limited
04.2022 - 06.2022
Accounts Officer (University Internship)
Nexabion Business Solutions
08.2021 - 04.2022
Accountant
JK Marbles
12.2018 - 07.2020
Accountant
Saqoor Al Abyad Trading And Contracting Company
11.2015 - 09.2018
Junior Assistant (Operations)
Manappuram Group of Companies
04.2015 - 09.2015
Accounts Assistant
Shaju And Company (Auditing Firm)
11.2013 - 12.2014
Master of Business Administration - Supply Chain
University of South Wales
04.2001 - 07.2022
Master of Business Administration - Financial Management
Annamalai University
Bachelor of Commerce - Finance
University of Calicut
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