Kartik Zaveri
Romford
Summary
Educated in Master of Commerce(Accounting)with a wide range of Accounts and business finance skills, offering commercial experience, with proven accounting and financial background. I am an effective organizer, planner and have the ability to work in team to achieve deadlines and can take any responsibility which is in the best interest for organization. Strong analytical, problem resolution and troubleshooting expertise relating to business, financial and accounting issues. Providing high level financial control to build consistently improved business performance, results oriented with excellent relationship management skills. Experienced in - financial management accountancy, VAT, PAYE, accounting processes & systems, statutory reporting, fund management, asset management, budget & forecast management.
Overview
24
24
years of professional experience
1
1
Certification
Work history
Senior Finance Assistant
Thought Fashion Limited
London
08.2013 - Current
- Prepare up to final account & management accounts
- Deal with HMRC its related to VAT submission, PAYE, EC SALES & INTRASTA submit on time
- Prepare & maintain cost sheet, Check and submit commodities code, Deal withimport Freight & Duty -Vat
- Booking & maintain FX currency (USD/EURO)
- Prepare monthly and quarterly agents commission report
- Reconcile all the bank accounts & Web Sales with Shopify, Magento & check with Sage Pay/PayPal/Amex receipts
- Reconcile import and export freight charges for Bulk and Samples invoices
- Generate and submit reports to Finance director & company director.
Assistant Accountant
Southwark Park Nursing Homes Limited
Southwark
09.2008 - 07.2013
- Preparation & Maintained financial books and ledgers & prepared management and up to annual accounts
- Preparing monthly management figures and cash flow statement
- Preparation VAT returns on quarterly basis & deal with any related queries
- Processing monthly employee rota and payrolls and deal with PAYE matters
- Preparing & Maintaining Property Accounts and Restaurant accounts and Reconciliation its.
Assistant Accountant
R&S Greeting Cards Limited
Wembley
03.2007 - 09.2008
- Prepared Customers/Supplier Invoice, Sales Ledger and
- Handled all Petty Cash receipts & expenditures
- Accepted delivery, controlled and dispatched and checked stock as well
- Maintained information files and general office duties
- Sorted out all mails and responding them on time
- Administrator work
Accountant
Aarkay Industries
05.2003 - 10.2006
- Subsidiary & Principle books, Petty cash handled, Bank Reconciliation
- Debtors and creditors follow up and reconciliation
- Prepared Purchase and Sales invoicing
- Responsible for prepared and filing of Income Tax and Sales Tax Returns
- Payroll and basic administrative task
- Filing documents and admin works.
Customer Representative
Cosmos Bank
09.1999 - 05.2003
- Traditional commercial banking with focus on commercial loans to include and locally owned business
- Provide financial services to individuals, small business and large
- Organisation
- Typical services supplied to customers include, bank accounts, cash handled, cheque cleared, all types of loans
- Dealt with new clients for business development and growth.
Education
Association of Chartered Certified Accountants (BPP) -
Master of Commerce (M. S. University of Baroda) - Advance Accounting, Finance Management Accounting & Corporate Law
Bachelor of Commerce (M. S. University of Baroda) - undefined
Skills
- Financial Accounting, Management Accounts, VAT/PAYE
- Dynamics365, Sage50/200, Sage Payroll, Ms Excel, Finacle Banking Software
- Month-end financial reporting
- GL accuracy
- Payroll operations
- Budgets and forecasting
- Expense reports
- Finance management
- Bank reconciliations
- Cash allocations
- Financial reporting
- Accounts Payable and Receivable (AP/AR)
- Financial management
- Cash handling
- Budget forecasting
- Accounts payable
- Month-end reports
- Account reconciliation
- Product costing
- Sales commission knowledge
- General ledger accounting expertise
- Closing processes
Certification
2021 Dynamics 365 software (Thought Fashion Limited, London)2007 Sage Line 50 (Pitman Training, Eastcote, London2006 Finacle - Banking Software (Cosmos Bank India)
Languages
English
Fluent
Gujarati
Native
Hindi
Fluent
Timeline
Senior Finance Assistant
Thought Fashion Limited
08.2013 - Current
Assistant Accountant
Southwark Park Nursing Homes Limited
09.2008 - 07.2013
Assistant Accountant
R&S Greeting Cards Limited
03.2007 - 09.2008
Accountant
Aarkay Industries
05.2003 - 10.2006
Customer Representative
Cosmos Bank
09.1999 - 05.2003
Association of Chartered Certified Accountants (BPP) -
Master of Commerce (M. S. University of Baroda) - Advance Accounting, Finance Management Accounting & Corporate Law
Bachelor of Commerce (M. S. University of Baroda) - undefined
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