Osee Rodrigues

Learning through experience and implementing efficiency for higher productivity, I believe in this and have dynamically practiced the same at my work place. I want to explore my skills & be capable of being an asset to the organization that I work with. I am very dependable, have great work ethics and also a fast learner. Demonstrate effective communication abilities, facilitating idea sharing and client issue resolution to ensure satisfaction. Proven team leadership and management skills, showcasing problem-solving and decision-making capabilities. A collaborative team player with a strong ability to build relationships with colleagues. Hard-working with strong organizational skills who achieves company goals through exceptional planning and prioritization. I have Experienced working in team environments and has reputation for hard work, punctuality and willingness to learn new things.

Bookkeeping& VAT

• I have learnt about different accounting concepts and different VAT schemes,
• Everything from basic invoice recording and invoice generation, purchase, expenses, and sales receipts and working through VAT Return, VAT Reconciliations, uses of different VAT schemes and managing the year-end closings.
• Used different accounting software like SAGE, XERO, QuickBooks and MS Excel spreadsheets to record all these transactions and to gain hands-on practical accounting training in a professional accountancy environment
• Updating and analysing of Cash, Standard, flat rate schemes in Software.
• Understanding the various other policies related to VAT on goods from EU Countries.
• Understanding Purchase Day Book, Sales Day Book, Credit notes.

• Learned different Payroll methodologies like setting up employees, processing Payslips, maintaining statutory payments, setting up Starters & Leavers submission of RTI and calculating deductions from pay, Reports & Backup, Voluntary deductions & Student Loans, Payments due to HMRC, Processing Wages and payments, E-submissions.

• Learned about processing and maintaining financial records with an aim to understand the workflow of financial data through nominal and subsidiary ledgers.
• Computing, identifying and processing journals.
• Dealing with accruals, prepayments, Assets registers, Depreciations and more.
• Preparing Account receivables, Accounts payables.