Hennah Kiran
Leeds
Summary
Highly skilled professional with expertise in communication, administration, organisation, and research. Demonstrates flexibility, self-motivation, and a strong sense of humour while excelling under pressure and meeting tight deadlines. Adept at conflict resolution, accurate data entry, and proficient in computer applications including Word, Excel, and PowerPoint. A dedicated team player with excellent telephone ethics and a proven ability to adapt to new challenges. Committed to delivering high-quality results and fostering collaborative environments.
Overview
10
10
years of professional experience
18
18
years of post-secondary education
Work history
Treasurer
Knight Frank
Leeds
12.2020 - 07.2026
- Managing client and property bank accounts and ensuring transactions are posted accurately.
- Performing monthly bank reconciliations and ensuring they are completed within required deadlines
- Supporting audits and compliance activities, including providing information for internal and external audits and maintaining supporting documentation
- Maintaining RICS compliance requirements
- Processing treasury-related activities such as payments, banking queries, account administration, and cash management across managed properties.
- Working closely with Property Managers, Client Accountants, Credit Control, and the wider Finance team to ensure accurate financial records and efficient cash management
- Trained on Horizon, Yard and VAM
- Collaborated closely with internal audit team to maintain stringent controls over treasury functions.
- Facilitated training sessions for junior finance staff-elevated overall team competency.
- Kept accurate, up-to-date accounting records for reliable financial reference.
Accounts Payable & Receivable Admin
Capita/ Link Asset Services
Leeds
11.2016 - 12.2020
- Downloading bank statements from various banking platforms
- Paying out investors money as well as returning in timely manner
- Working within the companies client money policies
- Allocation of expense to the correct accounting period through postings of accruals and prepayments.
- Adhere to deadlines
- Ensure Accounts Payable ledger is accurate, fully allocated and any old or outstanding items are reported to Head of Finance
- To prepare forecasted expenses as part of the budget process.
- Assist with employee expenses to include checking of submissions, scanning and indexing
- Ensure all processes are adhered to throughout the business (and in line with SAP requirements)
- Effective and prompt communication with other departments
- Provide information / reports as required to Finance team
- Control direct debit
- Communicating professionally and concisely with clients/investors using both the telephone and email.
- Attention to detail.
- Ensure investors/clients adhere to the company’s terms and condition
- Applying knowledge of policies and procedures in relation to the handling of complaints to ensure quality investigations are undertaken.
- Focusing on process efficiency and delivery of outstanding customer service whilst delivering against productivity targets.
- Month end reporting
- Training new starters and other colleagues on new processes
- Trained to use SAP,U-Topa V, Pega & EPG
Education
BSc - Adult Nursing Diploma
Leeds Beckett University
Leeds 01.2012 - 01.2016
A - Level - AS Biology, A-level Sociology, BTEC Health and Social Care Level 3
Ralph Thoresby High School
Leeds 01.2005 - 01.2012
GCSE - English Language: B, English Literature: C, Maths: C, Science Core: C, Science Additional: C, Health and Social: A, Art: A, Food: B, ICT: B, R.E: C
Ralph Thoresby High School
Leeds 01.2005 - 01.2012
Brudenell Primary School
LeedsSpring Bank Primary School
LeedsRoyal Park Primary School
LeedsSkills
- Good communication, administration, organisation and research skills
- Self-motivated, flexible with a good sense of humour
- Ability to work as part of a team, cope well under pressure and meet tight deadlines
- Keen to take on new challenges, a real team player
- Excellent telephone ethics
- Competent with computer applications; word, excel, power point
- Accurate data entry
- Conflict resolution proficiency
- Knowledge of regulatory standards
- Management of bank accounts
- Treasury operations expertise
- Strong business insight
- Account reconciliation
- Staff training
References
- Leah, Sykes, Community District Nurse, leah.sykes@nhs.net, 08443756070, Woodsley Health Centre, Leeds, LS6 1SG
- Shameem, Ali, Manager, shameem.ali@bradfordnhs.uk, 01274-885222, The Grange Practice, Bradford, BD15 7WA
Personal Summery
During my spare time, I personally find that an effective way to relieve stress is to go jogging regularly as I feel this helps me unwind and allows me to reflect on my day within a much calmer environment. I have also participated in the ‘Race for Life’ numerous times in order to raise money for Cancer Research which provides me with a great sense of achievement in and exercises my desire to support health research.
Timeline
Treasurer
Knight Frank
12.2020 - 07.2026
Accounts Payable & Receivable Admin
Capita/ Link Asset Services
11.2016 - 12.2020
BSc - Adult Nursing Diploma
Leeds Beckett University
01.2012 - 01.2016
A - Level - AS Biology, A-level Sociology, BTEC Health and Social Care Level 3
Ralph Thoresby High School
01.2005 - 01.2012
GCSE - English Language: B, English Literature: C, Maths: C, Science Core: C, Science Additional: C, Health and Social: A, Art: A, Food: B, ICT: B, R.E: C
Ralph Thoresby High School
01.2005 - 01.2012
Brudenell Primary School
Spring Bank Primary School
Royal Park Primary School