Summary
Overview
Work History
Education
Skills
Certification
Websites
Timeline
Generic

Hiba Sohail

Bedford

Summary

Detail-oriented and results-driven Accountant with 3 years of experience supporting comprehensive financial operations. Proficient in managing accounts payable and receivable, fixed assets, reconciliations, and preparing accurate financial reports. Adept at leveraging accounting software and advanced spreadsheet tools to ensure compliance, accuracy, and efficiency. Possesses strong analytical and communication skills, enabling effective collaboration with cross-functional teams and stakeholders. Committed to maintaining the integrity of financial data and contributing to organizational success.

Overview

9
9
years of professional experience
1
1
Certification

Work History

Assistant Accounts Manager

DUNSTER HOUSE LIMITED
05.2022 - Current
  • Performed daily bank reconciliations across company accounts, resolving discrepancies and posting accurate journal entries.
  • Managed fixed assets, including depreciation, inter-branch movements, disposals, and annual asset verification across all sites.
  • Prepared monthly balance sheet reconciliations (Fixed Assets, HP Agreements, Prepayments), identifying and resolving issues promptly.
  • Maintained journals for accruals, prepayments, recurring entries, and petty cash; ensured timely and accurate reconciliations.
  • Managed weekly BACS payment runs and reviewed aged payables to ensure timely supplier payments.
  • Handled inter-company reconciliations and investigated variances.
  • Processed purchase orders and invoices, and liaised with suppliers to resolve queries.
  • Oversaw business credit card transactions, including posting and monthly reconciliation.
  • Facilitated month-end and year-end closing processed to support accuracy and completeness of financial reports and audit support.
  • Supported ad-hoc financial projects and reporting tasks as assigned.

Freelance Accountant

ENCY&LINE LIMITED
10.2020 - 04.2022
  • Examining and analysing bank statements, preparing tax returns, payroll, and annual drafts for UK corporate clients.
  • Validation, and submission of annual accounts on Companies House and tax returns on HMRC using different software with a good knowledge of VAT, CIS, and Payroll
  • Coordinated with clients to collect data and documentation, facilitating smooth and efficient account preparation processes.

Assistant Accountant

SUPERFINANCIAL LIMITED
06.2019 - 07.2020
  • Prepared, validated, and submitted Annual Accounts for UK clients, ensuring accuracy and timely preparation of their accounts.
  • Ensured timely data collection and analysis, examined financial accounts, and prepared income tax returns from accounting records.
  • Executed tasks promptly to achieve the department’s short-term strategic goals.
  • Identified legal tax savings and recommended ways to improve profits.

Project Associate

NESTLE LIMITED
10.2017 - 12.2017
  • MCDD (Milk collection and dairy development) Department Research Project (Cost saving through better fodder yield and water conservation) and did comparative analysis

Accounts Intern

PACKAGES LIMITED
01.2017 - 03.2017
  • Follow up on Accounts Receivable and Assisted in payroll preparation and Audit daily transactions
  • Assisted in Auditing inventory in the warehouse on a sample basis

Project Trainee

ACCA HEAD OFFICE
04.2016 - 10.2016
  • Assisted in managing Customer Services, Education and Business Development Portfolios within confidentially to develop networks with professionals.
  • Participated in maintenance of project tracking tools, verifying clear communication of inherent expectations and responsibilities.

Education

Master of Science - Accounting and Finance

UNIVERSITY OF NORTHAMPTON
01.2022

Bachelor of Science - Applied Accounting and Research Analysis

OXFORD BROOKES UNIVERSITY
01.2016

ACCA (Part Qualified) -

SKANS SCHOOL OF ACCOUNTANCY
01.2015

FIA (Foundation in Accountancy) -

SKANS SCHOOL OF ACCOUNTANCY
01.2013

Skills

  • Strong verbal and business communication
  • Prioritization and scheduling
  • Bank reconciliation
  • Self-motivated and hardworking
  • Strong attention to detail
  • Ensuring accuracy in financial documentation
  • Analytical skills for discrepancy identification
  • Financial reconciliations expertise
  • Collaborative and autonomous work skills
  • Proficient in Microsoft Dynamics 365 Business Central
  • Bookkeeping
  • Year-end financial reconciliation
  • Experienced with VLOOKUP and Pivot tables in Excel
  • Proficient in MS Office applications
  • Proficient in Taxcalc, Moneysoft, QuickBooks, and Sage
  • Participated in Xero and QuickBooks training sessions
  • Data analysis
  • Accurate ledger entries
  • Preparation of month-end reports

Certification

  • Excelling in MS Excel training
  • Advanced communication skills for 21st century leaders


Timeline

Assistant Accounts Manager

DUNSTER HOUSE LIMITED
05.2022 - Current

Freelance Accountant

ENCY&LINE LIMITED
10.2020 - 04.2022

Assistant Accountant

SUPERFINANCIAL LIMITED
06.2019 - 07.2020

Project Associate

NESTLE LIMITED
10.2017 - 12.2017

Accounts Intern

PACKAGES LIMITED
01.2017 - 03.2017

Project Trainee

ACCA HEAD OFFICE
04.2016 - 10.2016

Master of Science - Accounting and Finance

UNIVERSITY OF NORTHAMPTON

Bachelor of Science - Applied Accounting and Research Analysis

OXFORD BROOKES UNIVERSITY

ACCA (Part Qualified) -

SKANS SCHOOL OF ACCOUNTANCY

FIA (Foundation in Accountancy) -

SKANS SCHOOL OF ACCOUNTANCY
Hiba Sohail