Sam Kamlani Email & Phone Number

United Kingdom

Carrickfergus, Gb

London, England, United Kingdom

• Monthly reconciliations of balance sheet accounts. Including: Rent Accounts, Prepayments, Accrued Income, Trade Debtors, Deferred Income• Reconciliation of Fixed Assets control account and maintenance of the Fixed Asset Register by posting additions/disposals and running the capitalisation/depreciation• Reconciliation of the investment accounts with the investment portfolio by posting realised/unrealised gains and losses, disposals, security sales/purchases• Creation and maintenance of the process of integrating all online sales data onto Unit Four from multiple sites: Shopify, PayPal, eBay • Reconciliation of six bank accounts• Weekly integration of sales from over eighty shops and production of till variance reports to the area managers• Timely production of various types of audit information for internal and external auditors• Taking the lead in effective credit control: raising invoices, timely debt collection, weekly and monthly trade debtor reports to Finance Director• Group/individual user training and ongoing support (Unit 4 Business World/Agresso)

• Lead the project of creating and implementing new Accounts Payable policies and procedures effecting the entire charity.• Set up petty cash processes for forty sights. • Created Excel templates for the monthly posting of all utilities across over one hundred locations, every company mobile phone, all translation services and monthly Facebook advertising fees for three directorates. • Worked as a team leader and assisted the Accounts Payable Manager in training staff.

• Processed hundreds of invoices on a weekly basis• Prepared the weekly BACS payments for supplier invoices and staff expenses• Handled multiple queries with suppliers and members of staff across the business• Lead improvements to the processing of invoices by implementing “No PO No Pay” and paperless invoice policies• Approved staff expenses and credit card transactions

London, England, United Kingdom

• Handled various additions/deductions based on performance, pricing changes, absence, subs, and penalties • Reconciled payroll once run • Met the requirements for BACS transfer via bank • Reported Payroll information to relevant internal and external stakeholders