Hemal Shah
Stanmore,Middlesex
Summary
Organised and dependable accountant with over 20 years of experience. Successful at managing multiple priorities with a a positive attitude. Willing to take on greater responsibilities to meet team goals.
Overview
4
4
years of post-secondary education
22
22
years of professional experience
Work history
Company accountant
Tozerplan Ltd
2022.06 - Current
- Produced full-year financial statements with reconciliations for balance sheet accounts.
- Prepared quarterly management accounts for bank submission.
- Forecasted cash flow and monitored business liquidity levels continuously.
- Managed end-to-end accounting for builder merchant and properties businesses.
- Oversaw accounts payable processes to ensure timely payments to suppliers., accounts receivable, and intercompany transactions.
- Reconciled supplier invoices to monthly statements for accurate payments.
- Reconciled supplier statements, resolving invoice discrepancies to ensure timely payments.
- Prepared accruals and prepayments schedules for accurate reporting.
- Valued stock, reconciled bank and general ledger accounts for completeness.
- Maintained fixed asset register, handling depreciation and hire purchase schedules.
- Liaised with external auditors and answered audit queries.
- Analysed customer accounts to ensure accuracy and resolve potential conflicts. and performed credit control to mitigate financial risk.
- Enhanced reporting accuracy and efficiency by implementing stronger reconciliation processes.
Accounts administrator
Leon Kennedy Group
2004.05 - 2022.05
- Managed accounting for 5 Burger King restaurants and 100 owned properties, ensuring accurate financial reporting and compliance.
- Downloading daily sales reports for all the restuarants individually and reconciling the sales against cash, card receipts, and delivery platforms and the petty cash.
- Completed daily bank reconciliations and monthly credit card reconciliations.
- Investigated and resolved accounting discrepancies, enhancing accuracy of financial records.
- Prepared detailed monthly, quarterly, and yearly profit and loss reports, providing insights for financial decision-making.
- Reconciled rental income and compiled financial reports for the property portfolio.
- Produced annual service charge calculations for residential.
- apartments.
- Assisted external auditors during annual audit fieldwork and queries.
Education
Master of Science - TEXTILE TECHNOLOGY
University of Bolton
Bolton 1997.09 - 1998.10
Bachelor of Science - TEXTILE TECHNOLOGY
University of Bolton
Bolton 1994.09 - 1997.06
Skills
- Management Accounts Preparation
- Year-End Financial Statements
- Financial Reporting
- Budgeting and Forecasting
- Cash Flow Forecasting
- Audit preparation
- Bank reconciliations
- Accounts Payable & Accounts Receivable
- Credit Control
- Accruals & Prepayments
- Stock Valuation and Reconciliation
- Asset register management
- Microsoft Excel (Advanced)
- Sage
- Xero
- QuickBooks
Timeline
Company accountant
Tozerplan Ltd
2022.06 - Current
Accounts administrator
Leon Kennedy Group
2004.05 - 2022.05
Master of Science - TEXTILE TECHNOLOGY
University of Bolton
1997.09 - 1998.10
Bachelor of Science - TEXTILE TECHNOLOGY
University of Bolton
1994.09 - 1997.06