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Financial accountant
Priyanka Mistry
,
Slough, United Kingdom
Experience
Other titles
Skills
I'm offering
Part Qualified Accountant (ICAEW) and pursuing ACA advance level 2019
Qualified Chartered Accountant ICAI (India)
I am an energetic finance professional finance with 7 year's experience in finance environments. I work well in teams and independently with little oversight and I am willing and adaptable to new practices and procedures. I have excellent time management and multi-tasking skills while under pressure to meet tight deadlines. I am disciplined organiser with effective communication skills and strong knowledge of accounting principles.
Qualified Chartered Accountant ICAI (India)
I am an energetic finance professional finance with 7 year's experience in finance environments. I work well in teams and independently with little oversight and I am willing and adaptable to new practices and procedures. I have excellent time management and multi-tasking skills while under pressure to meet tight deadlines. I am disciplined organiser with effective communication skills and strong knowledge of accounting principles.
Markets
United Kingdom
Language
English
Fluently
Ready for
Larger project
Ongoing relation / part-time
Full time contractor
Available
My experience
2018 - ?
job
Interim Finance Assistant
Lavazza Coffee UK Ltd.
❖ Management of BACs payment software including recording and reconciling transactions.
❖ Assisting the finance manager in month/year end reporting, and ensuring all local and key cooperate reporting deadlines are met.
❖ Monthly intrastat submission including supplementary Intrastat VAT submissions
❖ Assist Finance director and controller in preparing Corporate tax return, Intercompany reconciliations, internal review report and cash flow statements.
❖ Monthly review and analysis of Profit & Loss, Balance sheet.
❖ Preparing and posting/uploading journal entries into SAP across a broad area of balance sheet and income statement accounts.
❖ Assisting the finance manager review of A&P spend.
❖ Assist and support finance team with internal and external audit requirements.
❖ Responsible for asset accounting which includes creating assets and managing the accounting treatment in line with company policies.
❖ Play an active role and supporting continuous improvement initiatives, business change programs and other projects.
❖ Balance sheet reconciliation on accounts, including cash accounts, prepaids and other assets and accrued expenses.
❖ Credit control - monitoring blocked orders, debt management, resolving allocation/customer queries, customer account setup, accepting credit card payments, updating/setting up product pricing, credit checks, netting of receipts, issuing credit notes, uploading invoices on vendor portals, assist customer service department.
❖ Accounts payable - assisting AP manager in posting invoices, reviewing vendor accounts on monthly basis.
❖ Assisting the finance manager in month/year end reporting, and ensuring all local and key cooperate reporting deadlines are met.
❖ Monthly intrastat submission including supplementary Intrastat VAT submissions
❖ Assist Finance director and controller in preparing Corporate tax return, Intercompany reconciliations, internal review report and cash flow statements.
❖ Monthly review and analysis of Profit & Loss, Balance sheet.
❖ Preparing and posting/uploading journal entries into SAP across a broad area of balance sheet and income statement accounts.
❖ Assisting the finance manager review of A&P spend.
❖ Assist and support finance team with internal and external audit requirements.
❖ Responsible for asset accounting which includes creating assets and managing the accounting treatment in line with company policies.
❖ Play an active role and supporting continuous improvement initiatives, business change programs and other projects.
❖ Balance sheet reconciliation on accounts, including cash accounts, prepaids and other assets and accrued expenses.
❖ Credit control - monitoring blocked orders, debt management, resolving allocation/customer queries, customer account setup, accepting credit card payments, updating/setting up product pricing, credit checks, netting of receipts, issuing credit notes, uploading invoices on vendor portals, assist customer service department.
❖ Accounts payable - assisting AP manager in posting invoices, reviewing vendor accounts on monthly basis.
SAP, Management, Customer service, Service, Continuous improvement, Finance, Audit, Support, Software, Monitoring, Audit, Interim, Intrastat, UP, Manager
2017 - 2018
job
Accountant
Freshline Europe Ltd.
(UK) Financial Accountant
❖ Generate financial documents such as invoices, statements, stock records and VAT calculations
❖ Assisting in preparing quarterly budgets including cash flow forecasting and Ratio analysis
❖ Controlling Sales and Purchase Ledger, managing accruals and prepayments
❖ Processing business expenses, ensuring these expenses are within the set budget and advising the company on variances
❖ Coordinating with external auditors
❖ Managing Bank balance (including bank reconciliation) and Managing day-to-day transactions
❖ Credit Control: Sending statements to all customers on monthly basis and dealing with enquiries from customers
Achievements
• Effectively maintained Sage accounts package
• Given the responsibility to prepare draft financial statements (6 monthly), quarterly budgets, cash flow analysis and VAT calculations
• Advising the directors on effective cost management through variance analysis on monthly basis
❖ Generate financial documents such as invoices, statements, stock records and VAT calculations
❖ Assisting in preparing quarterly budgets including cash flow forecasting and Ratio analysis
❖ Controlling Sales and Purchase Ledger, managing accruals and prepayments
❖ Processing business expenses, ensuring these expenses are within the set budget and advising the company on variances
❖ Coordinating with external auditors
❖ Managing Bank balance (including bank reconciliation) and Managing day-to-day transactions
❖ Credit Control: Sending statements to all customers on monthly basis and dealing with enquiries from customers
Achievements
• Effectively maintained Sage accounts package
• Given the responsibility to prepare draft financial statements (6 monthly), quarterly budgets, cash flow analysis and VAT calculations
• Advising the directors on effective cost management through variance analysis on monthly basis
Controlling, Forecasting, Management, Budget, Sales, Accountant, Calculations, Processing
2016 - 2017
job
Accountant
Ruby Freight Services Ltd.
(UK)--Financial Accountant
❖ Budgeting, raising invoices, managing ledgers, processing expenses, preparing VAT returns, debt chasing and credit controlling
❖ Ensure company accounts and tax returns are prepared and filed correctly and on time
❖ Liaising with external auditors and dealing with any financial irregularities as they arise
❖ Performing tests to check financial information and systems
❖ Maintaining accounting records and preparing accounts and management information
❖ Managing Bank balance (including bank reconciliation) and Managing day-to-day transactions
❖ Assisting in Preparing quarterly budgets including cash flow forecasting and Ratio analysis
❖ Managing accruals and prepayments
Achievements
• Effectively migrated and maintained Xero accounting package from Sage accounting package
• Given the responsibility to prepare draft financial statements, quarterly budgets, cash flow analysis, VAT calculations and submission of VAT returns
• Investigate variance analysis and provide recommendations
• Analysing aged debtors and debt collection
• Advised directors on effective cost management eg cutting down warehouse costs, sale of vehicle and outsourcing collection/delivery services to other company.
• Tight cash management system and daily cash flow analysis required to maintain enough cash flow required for day to day operations.
❖ Budgeting, raising invoices, managing ledgers, processing expenses, preparing VAT returns, debt chasing and credit controlling
❖ Ensure company accounts and tax returns are prepared and filed correctly and on time
❖ Liaising with external auditors and dealing with any financial irregularities as they arise
❖ Performing tests to check financial information and systems
❖ Maintaining accounting records and preparing accounts and management information
❖ Managing Bank balance (including bank reconciliation) and Managing day-to-day transactions
❖ Assisting in Preparing quarterly budgets including cash flow forecasting and Ratio analysis
❖ Managing accruals and prepayments
Achievements
• Effectively migrated and maintained Xero accounting package from Sage accounting package
• Given the responsibility to prepare draft financial statements, quarterly budgets, cash flow analysis, VAT calculations and submission of VAT returns
• Investigate variance analysis and provide recommendations
• Analysing aged debtors and debt collection
• Advised directors on effective cost management eg cutting down warehouse costs, sale of vehicle and outsourcing collection/delivery services to other company.
• Tight cash management system and daily cash flow analysis required to maintain enough cash flow required for day to day operations.
Controlling, Forecasting, Management, Outsourcing, Cash management, Accountant, Calculations, Performing, Xero, Processing
2014 - 2016
job
Accountant
IFL Air and sea LTD.
(UK)----Financial Accountant
❖ Budgeting, raising invoices, managing ledgers, processing expenses, preparing VAT returns, debt chasing and credit controlling
❖ Ensure company accounts and tax returns are prepared and filed correctly on time
❖ Liaising with external auditors and dealing with any financial irregularities as they arise
❖ Analysing aged debtors, debt collection.
❖ Budgeting, raising invoices, managing ledgers, processing expenses, preparing VAT returns, debt chasing and credit controlling
❖ Ensure company accounts and tax returns are prepared and filed correctly on time
❖ Liaising with external auditors and dealing with any financial irregularities as they arise
❖ Analysing aged debtors, debt collection.
Controlling, Accountant, Processing
2012 - 2014
job
Semi Qualified Professional and Chartered Accountant (India)
unknown.
❖ Finalisation of accounts of the clients.
❖ Continuous monitoring of accounts on monthly basis making necessary adjustments and issue of monthly reports including monthly financial statements.
❖ Tax planning, Stock Valuations, Follow up on various Statutory and Legal compliances.
❖ Continuous monitoring of accounts on monthly basis making necessary adjustments and issue of monthly reports including monthly financial statements.
❖ Tax planning, Stock Valuations, Follow up on various Statutory and Legal compliances.
Monitoring, Accountant, UP
My education
The Institute of Chartered Accountants of England AND Wales
Somecollege, N/a
Somecollege, N/a
Mumbai University
Masters, Commerce
Masters, Commerce
Mumbai University
Bachelors, Sage Accounting Software
Bachelors, Sage Accounting Software
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