Ketankumar Madani Email & Phone Number

Hammersmith, London, United Kingdom

London, UK

• Lead Accounts Payable team of six assistants for UK station.
• Liaising with multiple department leaders on various actions
• Liaising with Head Office to provide required information
• Driving company operating & indirect cost budget process
• Ensuring account payable process is completed in a timely and accurate manner
• Reviewing costs for all key elements of expenditure highlighting the major variances against budget

• Ensure proper running of the school finances including processing invoices and payments, maintain bank accounts, monthly and annual accounts with supporting schedules, bank and GL reconciliations, prepare variances.
• Management of Human Resources department including recruitment, payroll, monthly reports for PAYE and Pensions and personnel files
• Line Management for Administration and Premises staff.
• The AST (avanti Schools Trust) centralised the Finance and HR for all schools and I was selected as a Finance Lead for two schools in September 2016.

Oman Air is a fast growing Government owned airline with annual turnover of RO311m, equiv. £500m. The company has opened 10 new destinations in last three years. I had joined as a Finance Officer and then promoted to Senior Finance Officer and was overseeing Airline related expenses.Key Responsibilities:Supervised and monitored four local staff and.

prepare complete accounts, including P&L and Balance Sheet, for different clients, partnership firms and companies, reports and analysis. Report to the partners. System: Sage and IRIS.

Travelpack is a reputed travel agency in London, UK with annual turnover of £60m. I used to handle revenue section, credit control and expenditure section and reporting to the Finance Director. I used to manage Finance Department in the absence of the Finance Director. I was a highly motivated, hard working and was studying ACCA for professional.

Handling complete accounts on Sage Line 50 and provide all the necessary details to the auditors for management reports. Prepare Monthly payroll for staff on Sage payroll.

The company was an Import/Export Company in London, UK. I was handling complete accounts up to trial balance for 3 companies on Sage Line 50, submitted all the details, including stock and bank reconciliations, to the auditors for final accounts.

Acca - Certified Accountant- Member, Professional Accounts, Passed

Aat - Association Of Accounting Technician, Accounting And Finance, Passed All Levels

B. Com. Bachelor Of Commerce, Accounting, Passed

Ssc, Maths, English