Muhammad Hamza Email and Phone Number

Manage and mentor accounting staff, ensuring high performance, accuracy, and professional growth through ongoing training and development opportunities.Act as the main contact for key clients, addressing their needs, providing tailored financial advice, and ensuring client satisfaction with delivered services.Develop efficient accounting processes, ensuring compliance with UK regulations and industry standards while identifying opportunities for continuous process improvement.Oversee client projects and departmental budgets, ensuring timely delivery, cost-efficiency, and alignment with financial objectives to support business growth.Identify staff training needs, implement professional development programs, and enhance team skills to improve performance and deliver exceptional accounting services

Reviewed and finalized quarterly VAT returns for diverse clients across various industries.Processing payroll for multiple clients, ensuring compliance with payroll regulations and laws, responding to employee inquiries regarding payroll issues, preparing and submitting payroll reports, and maintaining accurate payroll recordPrepared and computed CIS liability, corporation tax, and personal tax returns for multiple clients.Prepared annual accounts, various ledgers, fixed asset schedules, and reconciliation statements, including bank reconciliation, credit reconciliation, and loans & advances reconciliation, to ensure the accuracy of the books of accounts.Conducted thorough HMRC compliance checks to ensure all financial practices met regulatory standards and maintained clear communication with HMRC to address any issues or clarifications needed.Provided clients with clear and accurate financial reports and advice, helping them navigate their tax and accounting responsibilities effectively

Preparation of the monthly Management Accounts pack involving the group and site by site P &L, Variance Analysis and reporting on the major KPIs tothe board of Directors.Effective coordination and correspondence with UK vendors andworking on supplier reconciliation on weekly basis.Prepares asset, liability, and capital account entries by compiling andanalyzing account information.Prepares various ledgers, fixed asset schedule and reconciliation statements, bank reconciliation, credit reconciliation, loans & advances reconciliation etc.,for analyzing the accuracy of books of accounts.Reconciliation of the Inter company Accounts and Consolidated GroupAccountsPrepare key ratios on weekly basis includes sales, cost, payroll to compare andanalyze % each in order to conduct variances/ differences