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jobs
Sehri Tomucu
,
Experience
Other titles
Skills
I'm offering
Markets
United Kingdom
Language
English
Fluently
Ready for
My experience
2009 - 2017
freelance
Freelance Accountant(Director)
Mec Accountants Ltd.
Reason for leaving: I required flexible working conditions to fit in with my family life, but now my children are older I can commit to a full-time career.
KEY RESPONSIBILITIES & ACHIEVEMENTS
* Providing full accounting services for clients consisting of Self-Employed individuals and Limited companies.
* Creating statutory accounts for submission to HMRC & Companies House before deadlines.
* Providing secretarial services and payroll services.
* Completing of individual and company self-assessment tax returns for submission to HMRC.
* Undertaking VAT Return calculations and submitting to HMRC.
* Completing and submitting construction industry scheme (CIS) returns to HMRC.
* Assisting in the creation of business plans including financial analysis for new business start-up loan applications.
* Business venture - Start up and running of a café in empty premises in Enfield that began turning over above £100k within the first year. The lease was purchased with no premium and later sold for a profitable premium.
* Business venture - Start up and running of a letting agency and sold for a premium after six months.
KEY RESPONSIBILITIES & ACHIEVEMENTS
* Providing full accounting services for clients consisting of Self-Employed individuals and Limited companies.
* Creating statutory accounts for submission to HMRC & Companies House before deadlines.
* Providing secretarial services and payroll services.
* Completing of individual and company self-assessment tax returns for submission to HMRC.
* Undertaking VAT Return calculations and submitting to HMRC.
* Completing and submitting construction industry scheme (CIS) returns to HMRC.
* Assisting in the creation of business plans including financial analysis for new business start-up loan applications.
* Business venture - Start up and running of a café in empty premises in Enfield that began turning over above £100k within the first year. The lease was purchased with no premium and later sold for a profitable premium.
* Business venture - Start up and running of a letting agency and sold for a premium after six months.
Accountant, Assessment, Café, Calculations, UP
2015 - 2016
job
Senior Financial Accountant
TFC Holdings Ltd.
Reason for leaving: One year fixed contract
The TFC group consists of 14 Turkish food retail shops. In 2015, the business diversified its operations to include a cash & carry, fruit and vegetable market and meat wholesalers.
KEY RESPONSIBILITIES & ACHIEVEMENTS
* Setting-up controls and managing the accounting function of the new business divisions.
* Managing a team of 3 accountants / 1 cashier and ensuring all transactions are recorded/coded accurately
* Providing team with continuous support and professional advice.
* Preparing monthly management accounts to present to board and quarterly reporting to bankers in accordance with covenant compliance.
* Examining and analysing accounting records, financial statements, and other financial reports to assess accuracy, completeness and conformance to reporting and procedural standards.
* Preparation of quarterly VAT reporting and submission of returns.
* Reconciling accounts, balance sheets and P&L's in a timely manner for month-end and reviewing journals (prepayment, accruals and payroll).
* Checking the accuracy of stock balances, stock adjustments, identifying discrepancies in stock and assisting management with improvements to stock control.
* Processing monthly intercompany charges, ensuring costs are correctly allocated and performing weekly complex intercompany reconciliations.
* Analysing monthly figures with supporting commentary to support Directors in decision making processes.
* Providing cash control and cash-flow forecasting on a weekly basis.
* Reviewing and signing off all payments prior to director approval.
* Development of finance systems and reporting system in line with reporting requirements.
* Assisting in the preparation of statutory accounts, audit pack & necessary supporting schedules.
The TFC group consists of 14 Turkish food retail shops. In 2015, the business diversified its operations to include a cash & carry, fruit and vegetable market and meat wholesalers.
KEY RESPONSIBILITIES & ACHIEVEMENTS
* Setting-up controls and managing the accounting function of the new business divisions.
* Managing a team of 3 accountants / 1 cashier and ensuring all transactions are recorded/coded accurately
* Providing team with continuous support and professional advice.
* Preparing monthly management accounts to present to board and quarterly reporting to bankers in accordance with covenant compliance.
* Examining and analysing accounting records, financial statements, and other financial reports to assess accuracy, completeness and conformance to reporting and procedural standards.
* Preparation of quarterly VAT reporting and submission of returns.
* Reconciling accounts, balance sheets and P&L's in a timely manner for month-end and reviewing journals (prepayment, accruals and payroll).
* Checking the accuracy of stock balances, stock adjustments, identifying discrepancies in stock and assisting management with improvements to stock control.
* Processing monthly intercompany charges, ensuring costs are correctly allocated and performing weekly complex intercompany reconciliations.
* Analysing monthly figures with supporting commentary to support Directors in decision making processes.
* Providing cash control and cash-flow forecasting on a weekly basis.
* Reviewing and signing off all payments prior to director approval.
* Development of finance systems and reporting system in line with reporting requirements.
* Assisting in the preparation of statutory accounts, audit pack & necessary supporting schedules.
Retail, Operations, Forecasting, Audit, Management, Finance, Compliance, Support, Development, Accountant, Audit, Performing, Processing, Processes, UP
2007 - 2009
job
Senior Financial Accountant
Land Securities Trillium (FTSE Property Company).
Reason for leaving: Maternity
KEY RESPONSIBILITIES & ACHIEVEMENTS
* Preparing monthly balance sheet reconciliations, overhead prepayment lists, accrual lists and all related journals.
* Calculating of overhead costs including payroll to correct cost centres.
* Reviewing, amending and posting payroll journals as required.
* Maintaining fleet fixed asset registers of approximately £2m, processing fixed asset additions, disposals and performing depreciation calculations.
* Responding to queries and requests from management and budget holders for official statistical information.
* Calculating of lease costs and elements of VAT recoverable on fleet costs.
* Business partnering with budget holders to prepare annual budgets and monthly forecasts, then analysing these against actual. Challenging budget holders where necessary.
* Assisting in the implementation of new budgeting and forecasting spreadsheets to improve current procedures.
KEY RESPONSIBILITIES & ACHIEVEMENTS
* Preparing monthly balance sheet reconciliations, overhead prepayment lists, accrual lists and all related journals.
* Calculating of overhead costs including payroll to correct cost centres.
* Reviewing, amending and posting payroll journals as required.
* Maintaining fleet fixed asset registers of approximately £2m, processing fixed asset additions, disposals and performing depreciation calculations.
* Responding to queries and requests from management and budget holders for official statistical information.
* Calculating of lease costs and elements of VAT recoverable on fleet costs.
* Business partnering with budget holders to prepare annual budgets and monthly forecasts, then analysing these against actual. Challenging budget holders where necessary.
* Assisting in the implementation of new budgeting and forecasting spreadsheets to improve current procedures.
Budget, Forecasting, Management, Implementation, Accountant, Performing, Calculations, Processing
2006 - 2007
job
GL Accountant
Travel 2 Ltd.
Reason for leaving: Temping
Accountant
2002 - 2006
job
Management Accountant/Treasury Accountant
Jarvis PLC (FTSE Construction Company).
Reason for leaving: Company went into administration
KEY RESPONSIBILITIES & ACHIEVEMENTS
Management Accountant
• Budgeting, Forecasting & Monthly management accounts.
• Consolidation of group accounts.
• Cash-flow and working capital forecasts used in the application process of major bank funding requirements for the survival of the company.
• Central cost control.
• Detailed staff cost/expense control used in redundancy decision making process.
• Ad-hoc financial analysis, tasks and procedures required by FD, in support of strategic decisions and complete restructuring of Jarvis PLC.
• Preparation of audit file's and dealing with external auditors (central companies & PFI companies).
• Clearing balance sheets of companies that cease trading including credit control.
PFI Accountant
• Monthly management accounts, Budgeting & Forecasting of projects.
• Cost control spreadsheets in accordance with models.
• Cash analysis & cash forecasts.
• Invoicing & VAT returns.
Treasury Accountant
• Payments & loan draw downs.
• Ensuring draw downs and repayments are in accordance with loan agreements.
• Arranging supplier payments for projects.
• Loan interest and SWAP payment calculations.
• Treasury deposits - (Overnight/weekly/call deposits).
• Ensuring project funds are allocated and distributed correctly and efficiently as per financial model and legal agreements.
• Liaising with banks on a daily basis in respect of project bank accounts and loans.
• Liaising with project accountants in gathering information for loan drawdowns & payments.
• Liaising with senior management and providing information on cash position.
• Working to tight deadlines to ensure group funding requirements are met.
KEY RESPONSIBILITIES & ACHIEVEMENTS
Management Accountant
• Budgeting, Forecasting & Monthly management accounts.
• Consolidation of group accounts.
• Cash-flow and working capital forecasts used in the application process of major bank funding requirements for the survival of the company.
• Central cost control.
• Detailed staff cost/expense control used in redundancy decision making process.
• Ad-hoc financial analysis, tasks and procedures required by FD, in support of strategic decisions and complete restructuring of Jarvis PLC.
• Preparation of audit file's and dealing with external auditors (central companies & PFI companies).
• Clearing balance sheets of companies that cease trading including credit control.
PFI Accountant
• Monthly management accounts, Budgeting & Forecasting of projects.
• Cost control spreadsheets in accordance with models.
• Cash analysis & cash forecasts.
• Invoicing & VAT returns.
Treasury Accountant
• Payments & loan draw downs.
• Ensuring draw downs and repayments are in accordance with loan agreements.
• Arranging supplier payments for projects.
• Loan interest and SWAP payment calculations.
• Treasury deposits - (Overnight/weekly/call deposits).
• Ensuring project funds are allocated and distributed correctly and efficiently as per financial model and legal agreements.
• Liaising with banks on a daily basis in respect of project bank accounts and loans.
• Liaising with project accountants in gathering information for loan drawdowns & payments.
• Liaising with senior management and providing information on cash position.
• Working to tight deadlines to ensure group funding requirements are met.
Administration, Forecasting, Audit, Management, PLC, Support, Accountant, Working capital, Audit, Calculations, Treasury
2000 - 2002
job
Financial Analyst
Seagram PLC.
Financial analyst, Analyst
1996 - 2000
job
Senior Accountant / Supervisor
Sayman & Co.
Accountant
1993 - 1996
job
Administrative Assistant / Bookkeeper
Rosel UK Ltd.
My education
1991
-
1992
Buckinghamshire College of Higher Education
Hndhncorequivalent, Business & Finance
Hndhncorequivalent, Business & Finance
1988
-
1991
Enfield College
Hndhncorequivalent, Business & Finance
Hndhncorequivalent, Business & Finance
1983
-
1988
Broomfield School
HighSchoolOrEquivalent, Levels and GCSE's including English and Mathematics
HighSchoolOrEquivalent, Levels and GCSE's including English and Mathematics
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