Gitesh Patel

Head of Finance at KS Composites Limited.
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Contact Information
us****@****om
(386) 825-5501
Location
Leicester, England, United Kingdom, UK

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Credentials

  • Fellow Chartered and Certified Accountant
    ACCA
    Feb, 2011
    - Nov, 2024

Experience

    • United Kingdom
    • Motor Vehicle Manufacturing
    • 1 - 100 Employee
    • Head of Finance
      • Sep 2016 - Present

      Provide Financial and Business Support to the whole business and ensure that the growth plan and long term future is acheived and secured. Provide Financial and Business Support to the whole business and ensure that the growth plan and long term future is acheived and secured.

    • United Kingdom
    • Utilities
    • 1 - 100 Employee
    • Interim Financial Business Analyst
      • May 2016 - Sep 2016

      Supporting the Managing Director and other Directors with their long term growth strategy. Development of new management information pack to help business make sound financial decision. Supporting the Managing Director and other Directors with their long term growth strategy. Development of new management information pack to help business make sound financial decision.

    • Financial Controller
      • Aug 2013 - May 2016

    • Management Accountant
      • Jan 2011 - Jul 2013

    • United Kingdom
    • Business Consulting and Services
    • 100 - 200 Employee
    • Project Accountant
      • Jun 2008 - Dec 2010

    • United Kingdom
    • Appliances, Electrical, and Electronics Manufacturing
    • 1 - 100 Employee
    • Assistant Accountant
      • Dec 2005 - Jun 2008

      My role within Copper Cable Company varied from reconciling Inter-company Accounts, Producing International transfers, coding and processing invoices, producing monthly Bacs run’s and also reconciling foreign bank A/C. The role also included producing monthly performance reports, plus ad hoc management reports requested by management. Many of the reports I produce were based on the performance of our parent company in Poland. My role within Copper Cable Company varied from reconciling Inter-company Accounts, Producing International transfers, coding and processing invoices, producing monthly Bacs run’s and also reconciling foreign bank A/C. The role also included producing monthly performance reports, plus ad hoc management reports requested by management. Many of the reports I produce were based on the performance of our parent company in Poland.

    • United Kingdom
    • Retail
    • 100 - 200 Employee
    • Sales and Purchase Ledger Assistant
      • Aug 2004 - Nov 2005

      Credit controller: Responsibility for over 1000 different accounts ranging from £1 to £100,000 worth of debt. Chase/reconciling debtor accounts, effective and efficient time management and being very organised. Purchase Ledger Assistant: Processing company confidential invoices, resolving supplier queries, and producing the Bacs runs on a weekly basis. Credit controller: Responsibility for over 1000 different accounts ranging from £1 to £100,000 worth of debt. Chase/reconciling debtor accounts, effective and efficient time management and being very organised. Purchase Ledger Assistant: Processing company confidential invoices, resolving supplier queries, and producing the Bacs runs on a weekly basis.

Education

  • Sheffield Hallam University
    Bachelor's degree, Accounting
    2000 - 2004
  • King Edward V11 Upper School
    1996 - 2001

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