Anna B. Email & Phone Number

The Deloitte Propel business was acquired by Gravita in October 2022.Gravita is a leading provider of audit, tax, payroll and accountancy services to small and medium-sized businesses. - Manage the end-to-end accounting process for 30 clients across different sectors, featuring a group structure, with turnovers of £300k to £11m- Complete and submit accurate and timely quarterly VAT Returns for various clients - Calculate and record accruals, prepayments and other adjustments - Review and record deferred and accrued revenue for multi-year contracts for monthly reporting - Prepare year-end balance sheet reconciliation, clear any review notes from a partner/manager regarding annual accounts under FRS 102, ensuring accuracy and compliance - Collaborate and liaise with the internal tax team for any corporate tax queries and issues, getting solutions and guidance - Review work done by junior/offshore staff and provide feedback and guidance- Explore the needs of clients and identify opportunities to cross-sell other services such as tax advice, R&D

Deloitte Propel is designed specifically to support ambitious start-ups and SME as they grow.- Oversaw and delivered bookkeeping, VAT Returns and accounts preparation for 16 clients from various industries and sizes - Managed and processed payroll/pension auto-enrolment, ensuring accuracy and compliance with legal regulations - Produced and submitted P11D forms for benefits in kind, covering complex tax cases- Successfully passed HMRC compliance check for the 1.5 years furlough claims, meeting all the standards and requirements

Nottingham, United Kingdom

• Performed calculation for retro funding using the correct calculation method and within an agreed time scale;• Raised invoices in a timely and accurate manner;• Actively built working relationships with Trading to increase efficiency and achieve the objective.

Nottingham, United Kingdom

Contracted to clear a backlog on the purchase ledger in short time.• Acted as a key point of contact for all financial queries;• Liaised with other departments to ensure that invoices had been approved in line with the Company policies;• Resolved queries effectively and on a timely basis over the phone and email;• Identified ongoing errors effectively saved time and prevented the risk of negative financial consequences;• Achieved a significant reduction of non-paid suppliers enabling the purchase ledger and P&L to be brought up to date.

Nottingham, United Kingdom

Effectively cleared a backlog on the purchase ledger, reconciled accounts for all CAF Rolling Stock related costs to ensure that supplier accounts were accurate and all payments appropriately matched to invoices.

London, United Kingdom

Managed the Purchase ledger on a daily basis from start to finish, deputised the manager:• Checked, coded and entered suppliers invoices into SAP to ensure costs are assigned to the correct department (cost centre) and an expense account;• Resolved any invoice queries either from other departments or suppliers with regards to payment T&C, discrepancies in quantity or price, investigated old outstanding invoices, enabling suppliers to be paid and significantly reduced enquiries;• Controlled and approved daily payment run (£5m+) ensuring payment deadlines for the UK had been met.• Cultivated and maintained strong relationships with suppliers (150+), warehouses (8), other departments, senior management to identify needs and concerns, communicated all issues and reached successful resolutions;• Provided training and mentoring to new staff, ensuring proficiency with procedures, specifications and methodologies, and deliverables met all expectations;• Served as the primary focal point for all aspects of daily day-end procedures;

Education record

Payroll Technician Certificate