I have worked in one of the well reputed accountancy firm 'Accountancy & Taxation Services' based in
Wimbledon, London which is certified by ACCA as 'Registered Accountants and Statutory Auditors'.
My experience is well diversified as I have been involved in all areas of services the firm offers to its wide
range of clients and used to report directly to the Partner. The various assignments, I handled, includes
completion of final accounts, statutory audits, interim reviews, tax services etc. Major sectors, I worked
for, include trading, manufacturing, educational institutions, real estate and not-for-profit
organizations comprising a wide range of clients - Self-employed, Partnerships and Companies.
Accounting and Reporting Services
* Account payable management - verifying and posting of cheques and payment transfers for invoices
and claims.
* Account receivable management - ensure AR invoices are issued accurately and timely.
* Bank Reconciliations and Payroll Run for various clients.
* Review of various control accounts including VAT, payroll and vendors etc.
* Implementing and review of policies and procedures for internal controls, accounting and financial
reporting.
* Review of work performed by other team members.
Auditing and Advisory Services
* Conducting meetings with clients on various issues.
* Planning and scoping the audit work and other accounting assignments.
* Preparation and presentation of financial statements in accordance with, IFRS, UK GAAP and other
applicable financial reporting framework.
* Review of the compliance with applicable legal framework e.g. Companies Act 2006, Finance Acts.
* Advising the clients on various tax, legal and accounting issues.
* Representing the clients before different authorities (like HM Revenue & Customs. Companies
House etc) in response to various enquiries and assisting them in filing various documents and
returns.
* Representing the firm before ACCA compliance visit and successfully getting it through.
Key Clients:
* Dialcom Limited
* Medsea Shipping Services Limited
* Nelsons Sales Limited
* Kingston Hill Place Management Company Limited
* Convergecom Limited
* Apple Properties Limited