. Personal Tax Returns and Self Assessments.. Sole Trader and Ltd Company accounts.. All around accounts preparations and VAT`s for a range of limited companies and sole traders. (Professional services, retail, design and marketing, service businesses, property rental and development, music band, health industry etc.)

• Setting up sales, purchase and nominal Ledgers and keep up to date these ledgers as required using Sage Line 50 and Excel Spread Sheets.• Raising Sales invoices, credit notes, customer’s monthly statements and allocation of sales receipts against customer’s accounts on Sage Line 50 and excel spread sheets.• Processing purchase invoices, supplier’s statements reconciliation, dealing with suppliers invoice queries & purchase orders using Sage Line 50 and Excel spread sheets.• Cheque payment to pay suppliers, Bank Receipt and Bank reconciliation.• Preparation and submission of quarterly VAT return to HMRC• Maintain filing system, date wise and alphabetical order.• Monthly and weekly Payroll, Preparation of payslips, Summary Reports, P45 and P60 using Sage payroll.• Monthly and quarterly journals, accruals, prepayments, depreciation and other control accounts• Preparation of final trial balance.

• Analyzing financial data and accounts preparation of more than two hundred clients for a range of limited companies, partnerships and sole traders (Import and Export businesses, restaurants, textile manufacturers, supermarkets, takeaway shops and professional consultants) with an estimated budget of between 20 thousand pounds to 4 million pounds.• Preparing and submitting accounts for Sole Traders.• Maintains files, including filing of general ledger, purchase ledger and sales ledger.• Preparing and submitting accounts for small sized Ltd companies.• Preparing and submitting personal self-assessments. • Registering VAT and completing VAT returns from base to submission, de-registering VAT.• Preparing bank analysis and reconcile statements.• Assisting payroll preparation. • Preparing Management accounts.

• Analysed financial information to prepare entries to accounts such as business transaction documents for Import and export businesses, textile manufacturers, restaurants, supermarkets, professional consultants, takeaway shops and bakeries etc. • Completed VAT returns from base to submission under time pressure due to high number different ranged of companies and sole traders included international traders. • Prepared bank analysis for companies and reconciled their statements.• Recorded entries into the sales and purchase ledgers.• Assisted senior auditor during audit processes in the office and at the clients premises. • Prepared EC Sales Lists and Intrastat Returns for various clients.• Resolved client’s inquiries regarding their books, records and other accountancy matters.