Suraj Sharma

Managed day-to-day financial operations with strict Irish Revenue compliance focus.

Automated workflows using cloud accounting tools for streamlined data ingestion.

Prepared and filed VAT3, VAT RTD, and RCT via ROS portal.

• Optimised bookkeeping with cloud software stacks for faster processing.
• Produced accurate financial reports for internal stakeholders and clients.

• Led accounts payable team for accurate invoices, timely payments, policy compliance.
• Managed purchase and sales entries, bank, AP/AR reconciliations, and VAT returns.
• Oversaw monthly journals and GL reviews to keep control accounts accurate.
• Generated monthly financial reports using variance analysis and supporting notes.
• Coordinated month-end and year-end closings with GL and schedule reviews.
• Filed VAT, P11D, and statutory returns in line with UK GAAP.
• Resolved client queries and prepared year-end accounts using Excel lead schedules.
• Automated management reporting with ERP tools, reducing month-end manual effort.
• Introduced intercompany balance offsetting to improve consolidated reporting accuracy.
• Maintained client quality metrics for accurate, timely deliverables.
• Mentored junior staff to strengthen AP operations and accounting best practices.
• Operated QuickBooks to record and analyse store financial data.
• Classified transactions by posting journals and summaries to ledgers.
• Checked figures, postings, and documents for accuracy and correct coding.
• Performed calculations for interest, charges, balances, discounts, equity, and principal.
• Prepared purchase orders and expense reports for ongoing spend control.
• Monitored loans and accounts to support timely payments.
• Reconciled bank transactions and statements to confirm recorded balances.
• Identified and reported discrepancies found in financial records.
• Compiled budget data from estimated revenues, expenses, and previous budgets.

• Operated accounting software QuickBooks to record, store, and analyze financial data.
• Classified, recorded, and summarized financial transactions using journals and ledgers
• Checked figures, postings, and documents for accuracy and correct coding.
• Transferred details from journals to general ledgers or data processing sheets
• Prepared purchase orders and expense reports.
• Monitored loans and accounts to ensure timely payments.
• Reconciled bank transactions and statements.
• Identified and reported discrepancies found in financial records.
• Compiled budget data based on estimated revenues, expenses, and previous budgets
• Provided personal bookkeeping services to individual clients