Experience

Shah Gillani & Company

• United Kingdom
• Accounting
• 1 - 100 Employee

• Semi Senior Accountant

  • Aug 2011 - Present

  - Preparation of monthly and quarterly V.A.T returns - Prepare accounts for different entities (such as pharmacies, estate agents, irrigation companies, show room cleaning companies, self employed persons such as electrical contractors, post offices etc) up to the draft stage ready for review by client managers - Book-keeping for various forms of businesses - Use of software Sage50 and Sage Accounts Production Advanced (SAPA) for book-keeping, VAT and accounts preparation - Submission of Annual Returns for various clients - Submission of abbreviated accounts to companies house - Currently training how to prepare personal tax returns for clients - Delegation of book keeping duties to junior staff Show less



Sync Communications Ltd (Kenya)

• Kenya

• Accounts

  • Feb 2009 - Jun 2010

  - Reconciliation of the total sales daily and monthly with the Z-reports generated from the Electronic Tax Register - Preparation of monthly V.A.T returns - Bank reconciliations and ledgers - Preparation of all accounts using Tally version 9 - Preparation of payroll including Pay As You Earn, National Hospital Insurance Fund and National Social Security Fund - Creditor reconciliations with statements and receipts - Preparing debtor ledger accounts - Preparation of back log accounts from date of business commencement Show less



Pinnacle Communications Ltd (Kenya)

• Kenya

• Accounts

  • Feb 2009 - Jun 2010

  - Reconciliation of the total sales daily and monthly with the Z-reports generated from the Electronic Tax Register - Preparation of monthly V.A.T returns - Bank reconciliations and ledgers - Preparation of all accounts using Tally version 9 - Preparation of payroll including Pay As You Earn, National Hospital Insurance Fund and National Social Security Fund - Creditor reconciliations with statements and receipts - Preparing debtor ledger accounts - Preparation of back log accounts from date of business commencement Show less



Bengt Sandberg & Co.

• Kenya

• Accounts

  • Apr 2008 - Jun 2010

  - Bookkeeping and accounts preparation for end of year audit - Bookkeeping and accounts preparation for end of year audit



Afro Industrial Agencies Ltd (Kenya)

• Kenya

• Accounts Assistant

  • Oct 2006 - Jun 2010

  - Reconciliation of the daily cash and credit sales with the Z-report generated from the Electronic Tax Register - Monthly Reconciliation of sales with the Monthly V.A.T generated by E.T.R - Monthly Debtor and Creditor reconciliations - Printing of monthly debtor statements - Preparation of monthly V.A.T returns - Preparation of payroll including Pay As You Earn, National Hospital Insurance Fund and National Social Security Fund - Preparation of cheques and receipts - Preparation of daily bank pay-in-slips - Computer entries of both purchases and sales using the accounting package Tally - Allocation of debtor payments with or without remittances - Bank reconciliation using Tally Show less