Karandeep Bal Email & Phone Number

Esher, Gb

Dublin 1, Ie

London, England, Gb

San Nicolás, City Of Buenos Aires, Ar

Darien, Connecticut, Us

• Part of large FMCG group, working with global brands such as McVities/Ulker/Godiva• Responsible for reporting of all 25 international pladis regions, revenue circa £90m, EBITDA £12m• Liaise with several key business stakeholders including FDs/MDs of respective regions • Business partner with various department heads• Led process and system improvements which included changing the reporting process to be more stringent and efficent

• Large construction & service based business, Group turnover €5.1 billion (2016)• Created a full month end Board Pack tailored to both business and divisional requirements• Implemented a new full suite of reporting schedules that enable operations managers and commercial directors to make strategic decisions; including in-depth overhead analysis, full contract margin reporting and new cash flow forecasting• Prepare and monitor risk schedules and potential Business Development opportunities• Large scale reconciliations of old contracts to reflect true profitability of project• Prepare reports for weekly cashflow and Aged Debt meetings• Assist in month end procedures• Ad-hoc reporting for FD/MD • Train and manage credit control staff

Barbican, England, Gb

• Medium size company approx. 110 employees £11m turnover• Strong business partnering with upper management of newly acquired company• Integrating new company into current business methods and practices• Weekly Finance Meetings with FDs to discuss revenue and costings movements of projects• Creating new complex financial models to analyse and support revenue streams• Working closely with salesforce developers to produce concise management reports and dashboards used by upper management• Producing Ad Hoc financial reports for FD, CFO and MD when requested.• Reconciling monthly salary for all employees • Create new reports and methodology for in-depth sales analysis• Created a comprehensive dashboard for our subscription based Revenue streams

Aldgate, England, Gb

• £15m Turnover, approx £3m EBITA• Jointly responsible for producing a full set of Management accounts to present to the FD and MD• Calculating and posting all accruals and prepayments• Monthly detailed Salary Rec, included all salary related postings; staff loans, advances, commissions, bonuses etc• Maintaining the Fixed Asset Register• Producing approximately 20 commission statements every month• Preparing bonus calculations for sales managers• Managing Director emoluments for both directors• Updating Purchase Ledger processes, this included reworking the way the credit cards were accounted for and making the process as quick and efficient as possible• Producing new suite of sales report for the sales managers to show clear and concise information for their requirements• Business partnering throughout the company and ensuring relationships are maintained • Towards the end of my service I was assisting in the migration from CBS to Great Plains this included producing a new chart of accounts, a new item master file and explaining the benefits of each to the directors

Sheldon, Birmingham, Gb

• Responsible for the preparation of all Margin figures for 5 different banners. Newey & Eyre, Parkers, Denmans, WF Senate Electrical and Zone• Knowledge in using various accounting packages: Movex, M3, Kerridge andVista• Excellent knowledge in Movex and M3 in particular• Main accounting systems are being consolidated into M3, therefore all issues must be thoroughly followed through and understood• Excellent skills in analyzing large volumes of data and presenting in a concise and clear format• Able to understand requirements of end user and provide the necessary information clearly• Proficient in using ACL and Access to produce figures needed for calculations• Provide full monthly Margin packs for CFO, Deputy CFO, 3 different FD’s and Departmental managers. Contains analysis and backup for all figures produced• Excellent communication skills with people of all different financial knowledge levels from Branch Managers to CFO’s.• Liaise with various internal departments to understand requirements for new reports and methodologies for calculations• Liaise with fuel suppliers and work together to create monthly reports which have relevance to our requirements and are accurate• Work closely with the Fleet department and train them in how to produce reports which are tailored to their needs • Calculate all Fuel and Delivery expense accruals for all banners, total approx £2.0m and £1.9m respectively• Responsible for another member of staff, including her personal development, assisting with her external development (AAT Studier) and any other issues or concerns she has• Train new members of staff on various P&L lines• Produced a document to help all (800+) members of staff to understand their P&L documents and personally deal with margin related queries from Branch Managers

Sheldon, Birmingham, Gb

• Working under the Newey & Eyre banner• In charge of preparing all margin figures, assist in reviewing margin figures with Finance Manager, and FD• Also responsible with preparing monthly figures for Vehicles, Delivery Expenses and Bad Debt • Preparing a number of management accounting documents, balance sheet reconciliations, journals and run rate reportingIn the process of taking over various aspects of System Accounts• Assisting in migration of new ERP system in regards to margin processes• Cost centre query resolution, with analytical support to Branch Managers

I worked at Doshi & Co to gain experience in the accountancy field, and to see how an accountancy firm operates.I was required to produce spreadsheets of profit and loss of the clients, taking into account their VAT receipts and any other details.Shadowed a trained accountants to see exactly how they do their tasks, and in the correct format.Produced numerous purchase ledgersExperience in using Sage Line 50

Ordinary, Actuarial Mathematics With Statistics

Graduated, 2005/2006; Economics Mathematics Law

Gcse