• Conduct weekly bank reconciliaXons, ensuring accuracy in financial records.• Prepare and submit VAT returns in compliance with regulatory requirements.• Preparing monthly both Management accounts and consolidated management accounts for companies.• Submit payroll informaXon, ensuring Xmely and accurate processing.• Managed comprehensive bookkeeping responsibiliXes for mulXple companies.• ForecasXng and budgeXng yearly service charges and invoicing to lease holder.• Review and control debtors, managing credit processes effecXvely.• Proficient in uXlizing Xero and QuickBooks sobware for financial reconciliaXon for selected clients.• Generate landlord statements for residenXal properXes using Decorus sobware.• File monthly CIS returns for compliance with tax regulaXons.• Create quarterly rental invoices for commercial properXes (Sage 50).• Transferring residenXal rental income to landlords aber approval from accounts payable( Barclays, Lloyds, HBL, NatWest and HSBC ).• Monitor weekly expenditures against service charge and landlord costs budget.• UpdaXng rent schedules and maintain records for each property in the poriolio.• Collaborate with stakeholders to understand landlord and tenant uXliXes billing.

• Registered various types of partnerships and companies.• Prepared statutory and submitted them to HMRC, Companies House, and Clients.• Prepared income and expense statements, profit and loss accounts, OB and CB statements, and managementreports for clients.• Provided payroll services to the clients.• Ensure clients had maximized all available allowances and corporation Tax.• Providing tax planning services to help clients CGT and IHT.• Utilized Microsoft Excel, word, QuickBooks, and outlook to prepare reports and interact with clients.• Demonstrated strong organizational skills and ability to work under tight deadlines.Skills: Company formation, self-assessment tax return, payroll services, corporation tax computation, bookkeeping, QuickBooks, Microsoft Excel, Word, filing and maintaining records with HMRC, PAYE, NIC.

• Assisted with cash flow management and budgeting through reconciliation and analysis of bank accounts using double-entry accounting system and tools such as PivotTable and X-lookup.• Ensuring accuracy and compliance by authorizing and balancing journal entries, maintaining payroll system, and updating stock valuation reports for production analysis.• Prepared and presented monthly management reports, VAT reports, and support yearly statutory account preparation and audit liaison with senior management and external auditors.• Conducting variance analysis to identify opportunities for performance improvement and collaborated with finance team to implement business process enhancements• Managed monthly profit-and-loss account variations and facilitated year-end financial statement and tax reviews submission to directors and auditors.Skills: financial analysis, Budgeting, Compliance, financial statement preparation, reporting, variance analysis.