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Senior
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0
jobs
ACCA qualified Financial Controller with a wealth of experience in practice and industry.
Avinash Salhan
,
London, United Kingdom
Experience
Other titles
Skills
I'm offering
Fully qualified ACCA member with Fellowship status.
Responsible for preparing monthly management accounts (P&L and Balance sheet, department figures, with full reconciliations and analysis) for submission to the Board and external invoice financiers. Focussed on controlling company costs in all areas by implementing new processes to help achieve cost reduction targets. A proven track record of implementing new timesheet systems for clients which has allowed revenue streams and productivity to significantly increase. Preparing large volumes of data for monthly submission to external parties to ensure that the organisations reporting requirements are met.
The ability to deliver clear, concise and accurate information to the Board to aid decision making in all areas of strategy, finances, Data Protection and IT security.
Responsible for preparing monthly management accounts (P&L and Balance sheet, department figures, with full reconciliations and analysis) for submission to the Board and external invoice financiers. Focussed on controlling company costs in all areas by implementing new processes to help achieve cost reduction targets. A proven track record of implementing new timesheet systems for clients which has allowed revenue streams and productivity to significantly increase. Preparing large volumes of data for monthly submission to external parties to ensure that the organisations reporting requirements are met.
The ability to deliver clear, concise and accurate information to the Board to aid decision making in all areas of strategy, finances, Data Protection and IT security.
Markets
United States
(Remote
only)
United Kingdom
France
(Remote
only)
Germany
(Remote
only)
Lithuania
(Remote
only)
Denmark
(Remote
only)
Norway
(Remote
only)
Sweden
(Remote
only)
Finland
(Remote
only)
Links for more
Once you have created a company account and a job, you can access the profiles links.
Industries
Language
English
Fluently
Ready for
Larger project
Ongoing relation / part-time
Full time contractor
Available
My experience
2017 - 2020
job
Assistant Financial Controller
Globe Locums Ltd.
Globe Locums is a recruitment agency specialising in temporary worker placements for the medical sector.
• Managing entire Accounts Payable function including weekly contractor payroll, fortnightly staff
expenses/supplier ledger and monthly staff payroll (including pensions).
• Ensuring the company is fully reimbursed by locums for compliance and accommodation related costs.
• Review of Directors credit card expenditure.
• Maintaining monthly schedules for accruals, prepayments and journals along with a fixed asset register (two asset pools depreciated monthly).
• Prepare management accounts (consisting of a P&L with departmental breakdown, detailed P&L analysis and Balance Sheet with full reconciliations); presented to Financial Controller and Directors monthly and to the invoice financiers quarterly.
• Prepare management information for monthly submission to three external regulatory frameworks.
• Submission of returns to HMRC including VAT, Employment Intermediaries and P11D.
• Maintaining an accurate record of expenditure which relates to our PAYE Settlement Agreement with HMRC.
• Liaise with auditors to ensure they have all the information required to complete an audit of the statutory
financial statements.
• Working alongside the Data Protection Officer on the internal Data Protection Team to ensure the company is
GDPR compliant.
• Managing entire Accounts Payable function including weekly contractor payroll, fortnightly staff
expenses/supplier ledger and monthly staff payroll (including pensions).
• Ensuring the company is fully reimbursed by locums for compliance and accommodation related costs.
• Review of Directors credit card expenditure.
• Maintaining monthly schedules for accruals, prepayments and journals along with a fixed asset register (two asset pools depreciated monthly).
• Prepare management accounts (consisting of a P&L with departmental breakdown, detailed P&L analysis and Balance Sheet with full reconciliations); presented to Financial Controller and Directors monthly and to the invoice financiers quarterly.
• Prepare management information for monthly submission to three external regulatory frameworks.
• Submission of returns to HMRC including VAT, Employment Intermediaries and P11D.
• Maintaining an accurate record of expenditure which relates to our PAYE Settlement Agreement with HMRC.
• Liaise with auditors to ensure they have all the information required to complete an audit of the statutory
financial statements.
• Working alongside the Data Protection Officer on the internal Data Protection Team to ensure the company is
GDPR compliant.
Audit, GDpr, Management, Compliance, Data protection, Recruitment, Regulatory, Data protection officer, Audit
2017 - 2017
job
Head of Accounting and Compliance
Eximius Group Ltd.
Eximius is a recruitment agency with offices in London and Hong Kong, specialising in permanent and contract
placements in financial services, legal, technology and business support.
• Managing the Accounts department to ensure that all areas of Accounts Payable and Receivable have
accurate records, which are kept up to date and finalised on a weekly basis.
• Review and authorise all aspects of Accounts Assistants and Compliance Officers work.
• Prepare monthly commission data for all Sales Consultants.
• Prepare monthly management accounts for UK and Hong Kong entities along with consolidated accounts
(consisting of a departmental P&L, P&L analysis and Balance sheet with full reconciliations).
• Write internal process guides and company policy documents.
• Work with Sales department on applications to secure new clients.
placements in financial services, legal, technology and business support.
• Managing the Accounts department to ensure that all areas of Accounts Payable and Receivable have
accurate records, which are kept up to date and finalised on a weekly basis.
• Review and authorise all aspects of Accounts Assistants and Compliance Officers work.
• Prepare monthly commission data for all Sales Consultants.
• Prepare monthly management accounts for UK and Hong Kong entities along with consolidated accounts
(consisting of a departmental P&L, P&L analysis and Balance sheet with full reconciliations).
• Write internal process guides and company policy documents.
• Work with Sales department on applications to secure new clients.
Management, Sales, Technology, Compliance, Recruitment, Support, UP
2014 - 2017
job
Finance Consultant
Deleso Ltd.
Deleso is a firm that provides back office services to the recruitment sector, namely accountancy and finance, funding and banking, business consulting and business operations. Our client base consists of recruitment businesses
operating in various industries at the start up, emerging and established business levels.
• Ensuring that fully accurate accounting records are maintained across all areas to allow for management
accounts to be reviewed.
• Liaise daily with external invoice financiers to review funding availability and restrictions in place due to bad
debts and plan accordingly with internal credit controllers on how to resolve such bad debts.
• Produce weekly statistics on contractor margin generated by sales consultants.
• Preparation of written policies and procedures which allowed the medical recruitment businesses to apply for
frameworks (Crown Commercial Service, HealthTrust Europe and Collaborative Procurement Partnership).
• Redesigning internal processes for the flow of information between departments.
• Preparation of KPI reports for all various departments.
• Providing bespoke advice to business owners on remuneration and dividend policies.
• Point of contact for any escalation of complaints from external stakeholders.
• Meetings with key clients to maintain a strong relationship and resolve any disputes.
• Ongoing analysis of costs.
operating in various industries at the start up, emerging and established business levels.
• Ensuring that fully accurate accounting records are maintained across all areas to allow for management
accounts to be reviewed.
• Liaise daily with external invoice financiers to review funding availability and restrictions in place due to bad
debts and plan accordingly with internal credit controllers on how to resolve such bad debts.
• Produce weekly statistics on contractor margin generated by sales consultants.
• Preparation of written policies and procedures which allowed the medical recruitment businesses to apply for
frameworks (Crown Commercial Service, HealthTrust Europe and Collaborative Procurement Partnership).
• Redesigning internal processes for the flow of information between departments.
• Preparation of KPI reports for all various departments.
• Providing bespoke advice to business owners on remuneration and dividend policies.
• Point of contact for any escalation of complaints from external stakeholders.
• Meetings with key clients to maintain a strong relationship and resolve any disputes.
• Ongoing analysis of costs.
Operations, Procurement, Consulting, Management, Finance, Sales, Service, Banking, Recruitment, Statistics, KPI, Office, Processes, UP
2013 - 2014
job
Senior Accountant
JSA Services Ltd.
Accountant
2007 - 2013
job
Accountant/Management Accountant
1st Option Consulting Services Ltd.
Management, Accountant
My education
2009
-
2012
Association of Chartered Certified Accountants (ACCA)
Fellowship member, Accounting
Fellowship member, Accounting
Manchester Metropolitan University
Bachelors, Accounting Information Systems
Bachelors, Accounting Information Systems
Whitley Abbey Community School
Secondary, ICT
Secondary, ICT
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