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jobs
Certified Accountant
Piranuson Poornachandran
,
LONDON, United Kingdom
Experience
Other titles
Skills
I'm offering
Achieved Bachelors degree in Accounting & Finance and obtaind a certification in AAT
5+ year experince in Accounting and Bookeeping in Various industries (small and Medium firms).
Previously owned a sole trader business and part ownership ltd and operated its full accounts on daily basis.
Advise on startup business and also small ltd/sole trader
Advise and support for montlhy,quarterly/Annual HMRC submissions(Self assessments, VAT, PAYE, Corp tax)
expertise in creating variuos reports and reccomedations (P&L, Balance sheet, Cashflow) to improve efficiency and cost effective
Expertise in montlhy/weekly Payroll and recommendations.
We are a company specifically focused on cutting our non-essential costs to benefit our clients, enabling us to offer outstanding service for substantially lower pricing. By operating on an online and call basis and travelling to meet in person, not only are we available on call 24/7 for your enquiries, but we are also managing to cut costs deemed non-essential and are also reducing our carbon footprint this way.
We are a modern and tech savvy firm with very friendly faces to help you with your needs, our client satisfaction is our top priority, as we work around you and to your timings.
5+ year experince in Accounting and Bookeeping in Various industries (small and Medium firms).
Previously owned a sole trader business and part ownership ltd and operated its full accounts on daily basis.
Advise on startup business and also small ltd/sole trader
Advise and support for montlhy,quarterly/Annual HMRC submissions(Self assessments, VAT, PAYE, Corp tax)
expertise in creating variuos reports and reccomedations (P&L, Balance sheet, Cashflow) to improve efficiency and cost effective
Expertise in montlhy/weekly Payroll and recommendations.
We are a company specifically focused on cutting our non-essential costs to benefit our clients, enabling us to offer outstanding service for substantially lower pricing. By operating on an online and call basis and travelling to meet in person, not only are we available on call 24/7 for your enquiries, but we are also managing to cut costs deemed non-essential and are also reducing our carbon footprint this way.
We are a modern and tech savvy firm with very friendly faces to help you with your needs, our client satisfaction is our top priority, as we work around you and to your timings.
Markets
United Kingdom
Links for more
Once you have created a company account and a job, you can access the profiles links.
Industries
Language
German
Good
English
Fluently
Ready for
Ongoing relation / part-time
Available
My experience
2017 - ?
job
Assistant Management Accountant
Quarterly VAT returns for Consultants.
in K2 partnering Solutions working for 3 year, working in a team of Four and managing the overall account books and finance aspect of European entities (UK, Germany, Switzerland, Spain, Russia, Italy).
Duties -Analysing and reconciling between intercompany Vendors on a monthly basis,
-Analysing the costs of Financial statement/ updating accruals accordingly on monthly basis
-Ensuring Monthly supplier payment runs are carried out effectively by Junior assistant.
-Carrying out monthly Bank reconciliations including PayPal and credit card transactions.
-Updating Prepayment and Fixed Assets Schedule for the month end.
-Preparing Schedules for Quarterly VAT returns for Consultants.
-Assisting with Payroll and ensuring that staff expenses are recorded effectively.
-Processing intercompany reconciliation (Loan and Trade Account) between entities.
-Preparing and finalising Accounting Packs (Covering all the financial aspects for the month end process)
-Monitoring junior assistants and instructing them daily and ensuring the task are up to quality.
-Updating Cashflow on a weekly basis.
-Ensuring that Credit Cards are posted on a weekly basis and reconciled at month end.
-Assisting with External and Internal Audit for the Financial Year.
-Producing and maintaining Intermediary reports for HMRC on a quarterly Basis
-Analysing P&L Variance and commenting on suggestions of improving
- Creating appropriate reports from Salesforce and Sap in order to complete requested tasks
Duties -Analysing and reconciling between intercompany Vendors on a monthly basis,
-Analysing the costs of Financial statement/ updating accruals accordingly on monthly basis
-Ensuring Monthly supplier payment runs are carried out effectively by Junior assistant.
-Carrying out monthly Bank reconciliations including PayPal and credit card transactions.
-Updating Prepayment and Fixed Assets Schedule for the month end.
-Preparing Schedules for Quarterly VAT returns for Consultants.
-Assisting with Payroll and ensuring that staff expenses are recorded effectively.
-Processing intercompany reconciliation (Loan and Trade Account) between entities.
-Preparing and finalising Accounting Packs (Covering all the financial aspects for the month end process)
-Monitoring junior assistants and instructing them daily and ensuring the task are up to quality.
-Updating Cashflow on a weekly basis.
-Ensuring that Credit Cards are posted on a weekly basis and reconciled at month end.
-Assisting with External and Internal Audit for the Financial Year.
-Producing and maintaining Intermediary reports for HMRC on a quarterly Basis
-Analysing P&L Variance and commenting on suggestions of improving
- Creating appropriate reports from Salesforce and Sap in order to complete requested tasks
SAP, Audit, Salesforce, Cash Flow, Finance, Management, Monitoring, Accountant, Audit, Processing, UP
2014 - 2015
internship
Finance Assistant
2014-2015.
(Intern) in Coram a charity organisation worked for 6 months in a team of 7 and maintained the financial aspects of the business.
Duties- Processing Purchasing and Sales Invoices in the system.
-Updating Credit Cards Schedule and Capturing the costs between entities.
-Recording petty cash and cheque transactions.
-Dealing with Supplier enquires and reconciling against their statements
- Assisting the month end with my manager.
-Communicate with department in order to clarify postings in system.
Duties- Processing Purchasing and Sales Invoices in the system.
-Updating Credit Cards Schedule and Capturing the costs between entities.
-Recording petty cash and cheque transactions.
-Dealing with Supplier enquires and reconciling against their statements
- Assisting the month end with my manager.
-Communicate with department in order to clarify postings in system.
Finance, Sales, Organization, Processing, Manager, Internal
My education
2012
-
2015
Middlesex university
N/a, Accounting and Finance
N/a, Accounting and Finance
2010
-
2012
n/a
Secondary, Business
Secondary, Business
?
-
2010
Haberdashers asks knights Academy
Secondary, English and Math's
Secondary, English and Math's
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