Sheikh Semakula Email & Phone Number

London

Support the Lead Financial Accountant to prepare, analyse and present financial reports.Assist with preparation of statutory accounts. Process monthly VAT payments and calculate quarterly VAT returns for submission to HMRC.Respond to all national statistics surveys monthly, quarterly and annually. Assist external auditors with annual audit, promptly.

London

Assisted Management Accountant with month end and year end financial reporting.Conducted general ledger analysis for overhead expenditure on a monthly basis, investigated irregularities and corrected errors.Identified charges that were setup as standard purchase orders to reduce approval process. Composed ad-hoc reports summarising data for budget holders.

London

Managed the accurate processing, approval and payment of £69m in annual expenditure.Supervised 2 purchase ledger clerks, scheduled work to ensure that processing of invoices, credit notes, purchase orders, staff expenses, weekly payment runs, statement reconciliations and aged creditor analysis were completed to meet deadlines.Investigated and resolved.

London

Calculated and promptly raised invoices for over £56m in annual revenue.Liaised with different contract managers to obtain information on charges to be included on various applications for payment.Developed spreadsheets with the use of Excel which enabled better monitoring and reconciliation.Provided accurate sales statistics to Management Accountant..

London

Processed all invoices, credit notes, purchase orders and expense claims relating to £30m in annual expenditure. Liaised with suppliers and host of internal departments to investigate and resolve product and services issues.Prepared weekly BACS, cheque and telegraphic transfer payment runs in sterling, euros and dollars.Performed monthly statement.

London, United Kingdom

Processed VAT refunds issued from the companies 20 stores and 3 subsidiaries.Prepared refund payments and month end accruals, which were then forwarded to Financial Accountant for approval.Persuaded regular approval and processed payments on a weekly basis.Changed VAT refund procedure for store staff to follow, which ensured that all new claim forms were.

London

Provided accurate information to motorists face to face, via phone and mail in accordance with legislation and council policy.Investigated, evaluated and responded to all enquires and representations in a professional, sensitive, efficient and timely manner.Liaised internally with parking management, enforcement, permits, payments department and externally.

London, United Kingdom

Delivered high standard customer service and effectively responded to enquiries and complaints resulting in improved customer satisfaction and retention.Strong team player, routinely covered for and assisted servers during busy periods.One of the three members entrusted with opening and closing the department.Managed staff rotas, sickness cover and holiday.