An ambitious ACCA finalist with 10 out of 13 exams successfully completed, with only one more awaiting results. I bring 3 years of hands-on experience in accounting, specializing in year-end financial finalization, where precision and timely delivery are paramount. Known for my ability to collaborate effectively within teams, I thrive in fast-paced environments and am driven by a passion for accuracy and financial excellence. Eager to apply my strong analytical skills and deep understanding of accounting principles in a dynamic role in audit, accounting, or finance, where I can continue to grow and make a meaningful impact.
· Prepared and reviewed detailed financial statements (P&L, Balance Sheet) and conducted financial reporting and analysis, ensuring compliance with legislative and accounting standards.
· Calculated materiality, reconciled balance sheet items, investigated discrepancies, and performed variance analyses.
· Proficient in reconciling aged debtor and aged payable accounts, along with payroll, Corporate Tax (CT), and Construction Industry Scheme (CIS). Experienced in managing payroll reconciliations and filing with the HMRC portal to ensure compliance and accuracy in financial reporting.
· Reviewed contracts and recorded financial transactions, including revenue, expenses, leases, investments, fixed assets, inter-company transactions, prepayments, and accruals, ensuring compliance with UK GAAP.
· Managed large data sets, identified trends and anomalies, and provided recommendations. - Handled multiple UK clients, consistently meeting deadlines with minimal supervision and developing strong relationships with the onshore team.
· Mentored and managed team members, resolved accounts and tax queries, and ensured timely task completion.
· Prepared personal and corporation tax returns for various UK clients and researched tax-related matters.
· Ensured transactions and events were accurately recognized, measured, and disclosed in financial statements.
2022-2023
· Maintaining clients’ books of Accounts which includes processing of sales invoices, Purchase invoices, Recording Administration Expenses, Bank Reconciliation.
Processing clients' data in terms of bookkeeping, reconciliation, and review using appropriate software such as VT, QuickBooks, Zoho, and Xero.
· Developed understanding of company audit methodology, approach and tools while working under supervision of licensed auditors.
· Reviewed clients' systems and procedures for internal control to assess for compliance and signs of fraud.
· Identified and communicated accounting, finance, and auditing issues to executives, seniors, and finance managers.
· Performed analytical procedures and analyses to detect unusual financial relationships.
· Initiated management representation letter recommendations and draft audit reports for management and executive reviews.
Education