Khushal Dhavney

• Ensured accuracy in all accounting entries and records.
• Generated invoices for clients and tracked payments received from customers.
• Processed accounts payable and receivable transactions.
• Maintained fixed asset records and prepared depreciation schedules.
• Updated journal entries to ensure accurate reporting of transactions.
• Participated in special projects related to improving efficiency in the department's operations.
• Assisted in the preparation of financial statements, including balance sheets, income statements, and cash flow statements.
• Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.

• Processing PAYE and CIS payrolls.
• PAYE, NI and Pension calculations.
• Issuing P45 and P60.
• Maintaining deadlines, working with ACCA firms.
• Payroll Softwares :- BrightPay, Moneysoft, Xero Payroll
• Star Iris Professional - Basic, Iris Earnie - Basic
• Accounting Softwares:- VT+, Zoho Books, QuickBooks
• Bookkeeping and accounting for small sector clients.
• Preparation of VAT return and submission.
• Payroll journals posting, bank reconciliation, accounts payable and receivable.
• Processing Year End tasks.

• Reported on financial results including balance sheets, income statements, cash flow statements.
• Delivered superior level of customer service to small business clients.
• Prepared monthly closing entries for multiple companies' books of records.
• Created journal entries accurately and timely for month end close processes.
• Reviewed financial information detailing assets, liabilities, and capital.
• Performed general ledger reconciliations on a timely basis.
• Cross-trained employees, enabling completion of priority tasks during personnel absences.