Financial ReportingBank reconciliationsCredit Card reconciliationsCash ManagementMonthly and Quarterly Closings Budgeting Prepration and TrackingsInvoicing and follow up of receivablesAccounts Payable and Receivable ManagementFinancial AnalysisAdvise management on financial decisionsMonthluy Management Reporting for internal purposesPayroll Weekly and MonthlyPension and Pension related auditsVAT Returns Monthly and Quarterly / Cash and Accural BasisVAT Audits by HMRC Assists in external auditsCustomers/Suppliers Queries

-Bookkeeping-Daily posting of accounting transactions-Handle monthly, quarterly, and annual closings-Bank Reconciliations-Cash Reconciliations-Weekly and monthly Payroll (EPS & FPS Submissions) -Weekly and monthly pension processing-Weekly and monthly Invoicing -Monitoring and Chasing Debtors -Quarterly Value Added Tax (VAT) calculation and submission-Filing Confirmation Statement with Companies House-Monthly Presentation of PNL to Directors-Prepare budget forecasts-Monthly Budget Tracking/ Variance Analysis -Preparing annual financial statement-Internal Audit -Reports for Upper-level Management-Data Analysis and Presentation -Internal/External Queries - Customers and Suppliers

-Running weekly payrolls for UK based - Impact Care Services.-Arranging the payment of staff salaries through the computerized payroll system Tempaid.-Processing timesheets and converting them to Log.-Administering SSP SMP SPP schemes and maintaining accurate records-Processing all tax documentation, P45, P46, P60 etc.-Processing EPS and FPS-Handling HMRC Notices: Changing Tax codes and deducting Direct Earning Attachments for employees.-Adding new employees-Processing Leavers.-Processing expenses and overtime claims.-Answering queries from staff.-Invoicing to clients, private and NHS.

-Running weekly, four weekly, and monthly payrolls for RehabilityUK.-Arranging the payment of staff salaries through the computerized payroll system Sage 50.-Administering SSP SMP SPP schemes.-Processing all tax documentation, P45, P46, P60 etc.-Submitting EPS and FPS.-Handling of HMRC Notices: Change in tax codes and Direct Earning Attachments for employees-Completion and submission of payroll year-end.-Providing training & support to new employees and more junior members of the team.-Adding new employees to the Sage.-Processing expenses and overtime claims.-Answering queries from staff or external bodies promptly.-Handling pension scheme (Nest, People Pension, Smart Pension)-Undertaking calculations relating to payroll queries, overpayment, maternity, and adjusting them in payment arrears.

-Coordinating with UK Billing team-Processing monthly/four weekly billing-Posting the invoices in Sage50 Software-Sending invoices to clients via emails-Processing the credit notes-Maintaining the customers information

-Preparing financial statements-Data entry in QuickBooks-Managing Petty Cash-Cash and bank reconciliation -Data Analysis -Budgeting-Assisted company in Hello Doctor project

I worked in different sections and learned about the receipts and payments vouching system, companies’ incorporation, assisted in recruitment and completed different typing assignments