Asmina Shrestha Email & Phone Number

• To liaise with financial management on reconciliation of prepayments and accruals; to reconcile promptly control accounts, preparing and inputting journals, requesting invoices and liaising with other departments within Finance to clear outstanding items ensuring the material accuracy of the Trust position. • To update daily cash book and analyse it.• Monthly preparation of reconciliation of PAYE/NIC and superannuation deductions from payroll and making payments to HMRC and NHS Pension Agency on timely manner.• Manage losses and special payment register and to challenge the claimant to ensure genuine claims• Providing monthly statements and updating all Charitable accounts fundholders’ their balances.• Prepare quarterly investment report of Charitable Funds and assist in board committee meeting.• Quarterly stock take and preparing the journals.

• Ensuring all the income of the clients are received from DWP• Liaising with DWP regarding any issue regarding the benefit of the clients• Monthly control account reconciliation • Ensure all the outstanding invoices as recognized and paid on timely manner.

London, United Kingdom

• Invoice to and liase with a variety of fee authorities, health organizations and individuals• Processing of monthly payrolls using Quickbooks.• Recognizing all the income and expenses and providing feedback to the Directors.

Acca, Accounting

F1-F3 (exempt) F4, Corporate and Business Law (completed) Currently preparing for F6, Taxation

Master Of Science (Msc), International Banking And Global Finance

Dissertation: Capital Structure and Bank Performance: Evidence from UK and Australian listed Banks University courses: Global Banking.