Himesh Velani
Management Accountant at Trint- Claim this Profile
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Bio
Yanta Fernandes
Himesh quickly grasped all areas of his role, requiring little training. This was extremely beneficial considering he joined in a very busy period and was given quite a heavy workload from the off-set, which required a lot of reporting. He quickly developed great relationships with our clients, Finance, Sales, Print and senior management. He has a great ability in adapting to changes and new situations, including using bespoke systems and developing a sound knowledge of the market. Evidently this was recognised as he was promoted to Credit Controller, of which the transition was seamless. Himesh works well autonomously - with an understanding of the finance function and the market, he quickly establishes areas for improvement and takes the steps where necessary. It is a pleasure working with Himesh as he is not only a dedicated and proficient team player, but also a very well-presented and sociable person, which makes for a positive working environment. Carry on the great work!
Yanta Fernandes
Himesh quickly grasped all areas of his role, requiring little training. This was extremely beneficial considering he joined in a very busy period and was given quite a heavy workload from the off-set, which required a lot of reporting. He quickly developed great relationships with our clients, Finance, Sales, Print and senior management. He has a great ability in adapting to changes and new situations, including using bespoke systems and developing a sound knowledge of the market. Evidently this was recognised as he was promoted to Credit Controller, of which the transition was seamless. Himesh works well autonomously - with an understanding of the finance function and the market, he quickly establishes areas for improvement and takes the steps where necessary. It is a pleasure working with Himesh as he is not only a dedicated and proficient team player, but also a very well-presented and sociable person, which makes for a positive working environment. Carry on the great work!
Yanta Fernandes
Himesh quickly grasped all areas of his role, requiring little training. This was extremely beneficial considering he joined in a very busy period and was given quite a heavy workload from the off-set, which required a lot of reporting. He quickly developed great relationships with our clients, Finance, Sales, Print and senior management. He has a great ability in adapting to changes and new situations, including using bespoke systems and developing a sound knowledge of the market. Evidently this was recognised as he was promoted to Credit Controller, of which the transition was seamless. Himesh works well autonomously - with an understanding of the finance function and the market, he quickly establishes areas for improvement and takes the steps where necessary. It is a pleasure working with Himesh as he is not only a dedicated and proficient team player, but also a very well-presented and sociable person, which makes for a positive working environment. Carry on the great work!
Yanta Fernandes
Himesh quickly grasped all areas of his role, requiring little training. This was extremely beneficial considering he joined in a very busy period and was given quite a heavy workload from the off-set, which required a lot of reporting. He quickly developed great relationships with our clients, Finance, Sales, Print and senior management. He has a great ability in adapting to changes and new situations, including using bespoke systems and developing a sound knowledge of the market. Evidently this was recognised as he was promoted to Credit Controller, of which the transition was seamless. Himesh works well autonomously - with an understanding of the finance function and the market, he quickly establishes areas for improvement and takes the steps where necessary. It is a pleasure working with Himesh as he is not only a dedicated and proficient team player, but also a very well-presented and sociable person, which makes for a positive working environment. Carry on the great work!
Experience
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Trint
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United Kingdom
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Software Development
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1 - 100 Employee
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Management Accountant
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Apr 2022 - Present
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Alpha FMC
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United Kingdom
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Business Consulting and Services
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500 - 600 Employee
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Management Accountant
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Sep 2018 - Mar 2022
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Mammoth Screen Ltd.
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Media Production
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1 - 100 Employee
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Assistant Management Accountant
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Apr 2016 - Aug 2018
- Production of the head office management accounts; including accruals, prepayments, half year/year end write offs/backs and analysis on balance sheet entries- Preparing the group consolidated accounts- Preparing the group VAT Return- Inter-company bank transfers- Assisting in head office and SPV cash flow; including raising SPV invoices and requesting and processing advances within the wider group- Royalty analysis, calculation and processing for approximately twenty productions; including query and accrual analysis and management and processing payments to cast, writers and licensees- HMRC reporting; including PSA/P11D calculations and Section 16s
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Assistant Accountant
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Apr 2015 - Apr 2016
- Sales and Purchase ledger management; including raising sales invoices and weekly AP payment runs- Royalty calculation and processing- Weekly bank reconciliations- Posting accruals, prepayments and management of the fixed asset schedule- Project: Planning and implementing a transition to a new accounting software
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20th Century Studios
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United States
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Media Production
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700 & Above Employee
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Credit Controller
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Jul 2014 - Apr 2015
- Payment collection on box office returns, with reporting to the UK and US Finance teams; weekly and monthly direct reporting to the UK Financial Director and UK Financial Controller.- Analysing security deposits held for UK and EIRE exhibitors.- Managing the AR function for UK Fox Consumer Products, TV and Export; reporting the UK and US Finance teams as well as UK Financial Director and UK Licence and Merchandising team- Month end duties included reconciliations of collection status' and the Licence and Merchandising/TV/Export bank accounts
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Billing Specialist
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Apr 2013 - Jul 2014
- Daily processing of nationwide box office returns of approximately £15mn per calendar month, with clients including Cineworld, Odeon and Vue.- Weekly reporting on outstanding box office collections to Financial Controller
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Accounts Assistant (Intern)
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Jan 2013 - Feb 2013
Providing assistance to the Financial Accountant and Finance Director, including processing AP invoices, credit control and ad hoc internal financial affairs Providing assistance to the Financial Accountant and Finance Director, including processing AP invoices, credit control and ad hoc internal financial affairs
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Adminstrative Assistant
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Sep 2012 - Oct 2012
- Key responsibilities included sales and purchase ledger management, including credit control - Assisting the Director with budgeting in regards to upcoming projects - Key responsibilities included sales and purchase ledger management, including credit control - Assisting the Director with budgeting in regards to upcoming projects
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London 2012
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Spectator Sports
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200 - 300 Employee
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Security Volunteer
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Jul 2012 - Aug 2012
Volunteering at the 2012 London Olympic Games within the security team Volunteering at the 2012 London Olympic Games within the security team
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Education
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The Chartered Institute of Management Accountants
Certificate in Business Accounting, Accounting -
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Birmingham City University
Bachelor of Arts (BA), Business and Economics -
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Beal High School
Community
