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ACA - Manjusha
Manjusha Sanjay
,
Birmingham, United Kingdom
Experience
Other titles
Skills
I'm offering
Qualified chartered accountant
Markets
United Kingdom
Language
English
Fluently
Ready for
Larger project
Ongoing relation / part-time
Full time contractor
Available
My experience
2019 - 2019
job
Auditor and Accountant
Sephton & Company.
Tasks
• Audit of limited companies in the business of manufacturing and catering services.
• Review, finalisation and preparation of financial statements of various limited companies, Partnership and soletraders and its taxation.
• Computation of Corporation tax and personal tax and filing with HMRC.
• Audit of limited companies in the business of manufacturing and catering services.
• Review, finalisation and preparation of financial statements of various limited companies, Partnership and soletraders and its taxation.
• Computation of Corporation tax and personal tax and filing with HMRC.
Accountant, Audit
2016 - 2018
job
Audit Senior in the audit
COPSEY MURRAY CHARTERED ACCOUNTANTS.
Dublin, Ireland
From July 2016 to October 2018
Fixed contract for work experience
Tasks
• Worked as Audit Senior in the audit of various companies in different sectors briefly include:
• 1. Manufacturing
• 2. Property investment
• 3. Re insurance
• 4. Investment holding
• 5. Web enabled engagement services
• 6. Cloud based mobility solutions
Work involves audit planning, fieldwork, lead schedules, audit notes, schedule of adjustments, communication/meeting with the client, completion, Representation letter and management letter and most of them were directly reporting to the Audit engagement partner.
• Preparation of financial statements (Non-audit)of various companies in compliance with relevant accounting framework briefly include:
• 1. Manufacturing company (include large case division)
• 2.Trading company (include large case division, subsidiary of a big group)
• 3. Leasing Company (include large case division, subsidiary of a big group)
• 4. Contruction company
• 5. Property investment company
• 6. Reinsurance/Insurance company
• 7. Logistics service provider
• Training to junior staff.
• Review and provide comments on financial statements prepared under IFRS and FRS 102/103.
• Preparation of relevant journal entries for finalisation.
• Scrutiny of Trial balance.
• Various account reconciliation like Bank, debtors, creditors, VAT, PAYE, etc
• Accounting of various transactions
• Company taxation including companies dealt with large cases division and personal taxation and other tax matters- Gathering information, computation, advice, reference to applicable sections.
• Preparation of CT 1, Form 11, Form 1, VIES, VAT 3 and uploading in ROS
• Preparation of VIES & VAT returns
• Involved in discussion regarding complex calculation and claim of withholding tax from a treaty country.
Elechem Technik Pvt.Ltd. Bangalore, India 05/2006 to12/2007
Website: http://www.indiamart.com/elechemtechnik/
Sector: Manufacturing
Senior Manager - Finance, Manager - Finance
Tasks
• Reporting to the Executive Director of the company.
• People management (4 staff)
• Ensure that accounting activities and procedures confirm to generally accepted accounting principles.
• Oversee the daily operations of the finance department.
• Preparation and presentation of financial reports in company meetings.
• Reviewing, analysing, interpreting and preparing financial reports with all needed financial and costing analysis comparing with budget.
• Analysing, monitoring and prepartion of budget and variances.
• Manage the preparation of financial outlooks and financial forecasts.
• Evaluation of capital budget proposals.
• Estimation of requirement of funds and its allocation.
• Ascertainment, analysis and control of cost.
• Inventory valuation based on accounting standards.
• Monitor the actual cash flow against forecast.
• Review and make decisions on credit limits of new and existing customers.
• Framing, developing and implementation of appropriate internal control systems.
• Provide support to other departments head in developing policies and procedures.
• Control and scrutiny of Accounts receivable, Accounts payable, General ledger and reconciliation statements.
• Preparation of statements for VAT, Excise duty, PF, PT, ST.
• Established and maintained relations with banks and other financial institutions.
• Liasion with Auditors and Company secretary.
From July 2016 to October 2018
Fixed contract for work experience
Tasks
• Worked as Audit Senior in the audit of various companies in different sectors briefly include:
• 1. Manufacturing
• 2. Property investment
• 3. Re insurance
• 4. Investment holding
• 5. Web enabled engagement services
• 6. Cloud based mobility solutions
Work involves audit planning, fieldwork, lead schedules, audit notes, schedule of adjustments, communication/meeting with the client, completion, Representation letter and management letter and most of them were directly reporting to the Audit engagement partner.
• Preparation of financial statements (Non-audit)of various companies in compliance with relevant accounting framework briefly include:
• 1. Manufacturing company (include large case division)
• 2.Trading company (include large case division, subsidiary of a big group)
• 3. Leasing Company (include large case division, subsidiary of a big group)
• 4. Contruction company
• 5. Property investment company
• 6. Reinsurance/Insurance company
• 7. Logistics service provider
• Training to junior staff.
• Review and provide comments on financial statements prepared under IFRS and FRS 102/103.
• Preparation of relevant journal entries for finalisation.
• Scrutiny of Trial balance.
• Various account reconciliation like Bank, debtors, creditors, VAT, PAYE, etc
• Accounting of various transactions
• Company taxation including companies dealt with large cases division and personal taxation and other tax matters- Gathering information, computation, advice, reference to applicable sections.
• Preparation of CT 1, Form 11, Form 1, VIES, VAT 3 and uploading in ROS
• Preparation of VIES & VAT returns
• Involved in discussion regarding complex calculation and claim of withholding tax from a treaty country.
Elechem Technik Pvt.Ltd. Bangalore, India 05/2006 to12/2007
Website: http://www.indiamart.com/elechemtechnik/
Sector: Manufacturing
Senior Manager - Finance, Manager - Finance
Tasks
• Reporting to the Executive Director of the company.
• People management (4 staff)
• Ensure that accounting activities and procedures confirm to generally accepted accounting principles.
• Oversee the daily operations of the finance department.
• Preparation and presentation of financial reports in company meetings.
• Reviewing, analysing, interpreting and preparing financial reports with all needed financial and costing analysis comparing with budget.
• Analysing, monitoring and prepartion of budget and variances.
• Manage the preparation of financial outlooks and financial forecasts.
• Evaluation of capital budget proposals.
• Estimation of requirement of funds and its allocation.
• Ascertainment, analysis and control of cost.
• Inventory valuation based on accounting standards.
• Monitor the actual cash flow against forecast.
• Review and make decisions on credit limits of new and existing customers.
• Framing, developing and implementation of appropriate internal control systems.
• Provide support to other departments head in developing policies and procedures.
• Control and scrutiny of Accounts receivable, Accounts payable, General ledger and reconciliation statements.
• Preparation of statements for VAT, Excise duty, PF, PT, ST.
• Established and maintained relations with banks and other financial institutions.
• Liasion with Auditors and Company secretary.
Support, Manager, Framework, Forecast, Http, Audit, Web, Monitoring, Insurance, Costing, Implementation, Training, People management, Service, Compliance, Website, Finance, Management, Audit, Cloud, Budget
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