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Experienced Bookkeeper/Accountant
Darshini Menon
,
London, United Kingdom
Experience
Other titles
Skills
I'm offering
An enthusiastic and results-driven all round accountant. Possesses excellent interpersonal, communication skills and the ability to develop and maintain mutually beneficial internal and external relationships. Enjoys being part of a team and thrives in highly pressurised and challenging working environments. Able to work well on own iniative and can demonstrate the high levels of motivation required to meet the tightest of deadlines.
Markets
United Kingdom
Language
English
Fluently
Ready for
Larger project
Ongoing relation / part-time
Full time contractor
Available
My experience
2019 - 2019
job
Finance Manager
EQ Investors.
Purchase Ledger, Sales Ledger, Credit Control, Balance Sheet Reconciliations, Payroll for 60 employees, VAT returns, Management Accounts
Management, Finance, Sales, Manager
2017 - 2019
job
Finance Manager
unknown.
Your Right Hand Finance Team
• Bookkeeping duties, Credit Control, VAT Returns, Payroll using Xero and Sage accounting software.
• Bookkeeping duties, Credit Control, VAT Returns, Payroll using Xero and Sage accounting software.
Finance, Xero, Software, Bookkeeping, Manager
2016 - 2017
temp
Bookkeeper (part time)
Urban Accounting Solutions (accountancy practice).
Bookkeeping for various clients- retail shop, performing arts business, coffee shop, online training business
Employment History Con't
Employment History Con't
Retail, Training, Bookkeeping, Online, Performing
2016 - 2016
freelance
Finance Manager/Bookkeeper (Freelance, part time)
Core Pro Group (Healthcare Recruitment).
• Bookkeeping- entering sales and purchase invoices, bank reconciliations, credit control, expense claims
• VAT returns
• Payroll duties for internal employees
• Cashflow forecasting
• Budget Setting
• Management Accounts, variance analysis
• VAT returns
• Payroll duties for internal employees
• Cashflow forecasting
• Budget Setting
• Management Accounts, variance analysis
Budget, Forecasting, Management, Finance, Sales, Cash Flow, Bookkeeping, Manager
2015 - 2016
temp
Management Accountant
NHS England.
• Public Health, Dental, Health & Justice Budgets- updating payment schedules, setting up Purchase Orders, Uploading Journals/Budgets, training budget holders, accruals and prepayments.
• GP Budgets- Payments
• GP Budgets- Payments
Budget, Training, Management, Health, Accountant, UP
2015 - 2015
temp
Management Accountant
Wandsworth CCG.
• Quality Premium/Investments/Primary Care- collate spend to date and forecast outturn, meeting with project Prepare journals for entry into the Trust accounting system.
• Recoding subjective and analysis 2 codes per chart of accounts, training budget holders with coding invoices correctly.
• Recoding subjective and analysis 2 codes per chart of accounts, training budget holders with coding invoices correctly.
Budget, Training, Management, Accountant, Forecast
2014 - 2015
temp
Financial Analyst (Temp)
South London and Maudsley Foundation NHS Trust.
• Produce annual analysis reports on income, expenditure & management pay costs for the annual accounts.
• Prepare journals for entry into the Trust accounting system.
• Complete ad hoc financial analyses to support the Financial Management function of the Trust.
• Establish and maintain a record of all the Trust's services, support services and overhead departments linking financial cost centres to physical location, occupied area, activity reporting and service directory.
• Prepare journals for entry into the Trust accounting system.
• Complete ad hoc financial analyses to support the Financial Management function of the Trust.
• Establish and maintain a record of all the Trust's services, support services and overhead departments linking financial cost centres to physical location, occupied area, activity reporting and service directory.
Management, Financial analyst, Service, Support, Analyst
2010 - 2014
job
Financial Controller
Avosec Ltd.
• Working for a UK/Indian computer software distribution company, responsible for all accounting functions- purchase ledger, sales ledger, balance sheet reconciliations, fixed asset register, monthly management accounts, cash flow forecasting, Credit control and VAT returns.
• Supervising 2 accounts assistants, organising their workload and provide
Employment History Con't
guidance to carry out duties.
• Implemented monthly budgetary control of expenditure and variance analysis.
• Set-up monthly Sales reporting for the sales team and working with the Sales Director to forecast future sales using advanced excel spreadsheet tools- Pivot tables etc. to produce reports to simplify the process to meet tight deadlines.
• Helped Managing Director to monitor Indian operations and open Indian Bank accounts, instructed closure of US Delaware company without aid from external agents which provided cost savings, submitted US franchise tax returns and used initiative to recover long overdue debts via county court judgement process. Professional Experience and Significant Achievements con'd
• Supervising 2 accounts assistants, organising their workload and provide
Employment History Con't
guidance to carry out duties.
• Implemented monthly budgetary control of expenditure and variance analysis.
• Set-up monthly Sales reporting for the sales team and working with the Sales Director to forecast future sales using advanced excel spreadsheet tools- Pivot tables etc. to produce reports to simplify the process to meet tight deadlines.
• Helped Managing Director to monitor Indian operations and open Indian Bank accounts, instructed closure of US Delaware company without aid from external agents which provided cost savings, submitted US franchise tax returns and used initiative to recover long overdue debts via county court judgement process. Professional Experience and Significant Achievements con'd
Excel, Operations, Forecasting, Management, Sales, Software, Forecast, UP
2002 - 2010
job
Accountant
London Hospitals.
(Various)
• Previously worked in various NHS hospital trusts and primary care trusts (pct) in the London/Surrey/Kent area, main responsibilities were producing monthly, yearly management accounts, monitoring of variances against budgets and budget setting.
• At East Surrey Pct they were in the process of undergoing significant changes, there were no routine processes in place and new relationships needed to be formed. Under the change environment various skills were utilised. During this period high motivation and enthusiasm were displayed during this period.
• Established new accounting processes/budget reports, created and maintained new relationships with budget holders and met on a regular basis to review the expenditure and generate ideas to improve processes and encourage cost improvement.
• Provided guidance and support for junior/trainee members of the team in the use of oracle accounting software and monthly management accounting processes.
• Implemented new reports for monitoring contracts with hospitals, produced graphs to analyse trends in cost activity and understand data more appropriately to aid monthly narrative reporting.
• Met tight management reporting deadlines.
• Previously worked in various NHS hospital trusts and primary care trusts (pct) in the London/Surrey/Kent area, main responsibilities were producing monthly, yearly management accounts, monitoring of variances against budgets and budget setting.
• At East Surrey Pct they were in the process of undergoing significant changes, there were no routine processes in place and new relationships needed to be formed. Under the change environment various skills were utilised. During this period high motivation and enthusiasm were displayed during this period.
• Established new accounting processes/budget reports, created and maintained new relationships with budget holders and met on a regular basis to review the expenditure and generate ideas to improve processes and encourage cost improvement.
• Provided guidance and support for junior/trainee members of the team in the use of oracle accounting software and monthly management accounting processes.
• Implemented new reports for monitoring contracts with hospitals, produced graphs to analyse trends in cost activity and understand data more appropriately to aid monthly narrative reporting.
• Met tight management reporting deadlines.
Oracle, Budget, Contracts, Management, Support, Motivation, Management Reporting, Monitoring, Software, Accountant, Contracts, Processes
2001 - 2002
job
Financial Accountant
ADI France.
• Responsible for producing the monthly management accounts- P&L and Balance Sheet for the subsidiary of Securicor Guarding, ADI France reporting in Euro's.
• Other duties were Balance Sheet reconciliations- Bank- UK and Euro's, Sales Ledger, Creditors control and Payroll, Accruals and prepayments.
• Assisted with year end Securicor Guarding main Bank reconciliation.
• Other duties were Balance Sheet reconciliations- Bank- UK and Euro's, Sales Ledger, Creditors control and Payroll, Accruals and prepayments.
• Assisted with year end Securicor Guarding main Bank reconciliation.
Management, Sales, Accountant
2001 - 2001
job
Financial accountant
Dawnay Day International Ltd.
Experienced gained working for an Investment Property company, where there were 60 Limited companies of which I was responsible for 25 of these.
Employment History Con't
• Main duties were producing half & yearly audited management accounts- Profit and Loss, Balance Sheet, accruals & prepayments, ratio analysis and dealing with audit-related queries.
• Supervising 2 accounts assistants who prepared balance sheet reconciliations- Bank, Sales, Purchase Ledger, inter-company and clearing etc.
Employment History Con't
• Main duties were producing half & yearly audited management accounts- Profit and Loss, Balance Sheet, accruals & prepayments, ratio analysis and dealing with audit-related queries.
• Supervising 2 accounts assistants who prepared balance sheet reconciliations- Bank, Sales, Purchase Ledger, inter-company and clearing etc.
Audit, Management, Sales, Accountant, Audit
1999 - 2001
job
Financial/Management Accountant
WHS Division of Staveley Industries.
• Responsible for producing Monthly Management Accounts- showing P & L, WIP across 9 UK branches of an Electrical Engineering company, liaised with location managers on any queries with the accounts.
• Other duties were monthly and rolling cash flow forecasting, Bank Reconciliations- UK & Irish, maintained fixed asset register, ad-hoc reports at the instigation of the Finance Director, Managing Director or others e.g. assisted in producing the 5 yr Business plan, budget presentations, assisted with IT issues.
• Other duties were monthly and rolling cash flow forecasting, Bank Reconciliations- UK & Irish, maintained fixed asset register, ad-hoc reports at the instigation of the Finance Director, Managing Director or others e.g. assisted in producing the 5 yr Business plan, budget presentations, assisted with IT issues.
Budget, Forecasting, Management, Finance, Engineering, It, Electrical engineering, Accountant
My education
n/a
Bachelors, Accounting Information Technology
Bachelors, Accounting Information Technology
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