Experience

Mediahawk

• United Kingdom
• IT Services and IT Consulting
• 1 - 100 Employee

• Management Accountant- Head of Accounts

  • Dec 2015 - Present

  • Maintain accurate P&L data and reconciliation of balance sheets • Journal preparation & posting Accruals & prepayments • Producing monthly board packs with commentary • Producing entity financial reports to support local management • Overhead expenditure analysis • Prepare a financial year business plan. • Provide support to the CEO on financial matters when needed. • Preparation of annual cost budgets. • Ensure that all statutory requirements regarding the company pension scheme are adhered to • Ensuring customers pay to terms • Preparing and submitting the quarterly VAT return • Payroll run for the company • PSA and P11D submission as required • Ensuring suppliers are paid to terms • Timely posting of all invoices in the system • Liaise with external accountants to submit annual statutory accounts, CT600 & R&D claims. • Develop and implement tighter controls that were necessary for recording financial data. • Support the continuous automation of the accounting function. • Identify risks and opportunities and simulate outcomes for different scenarios. • Take responsibility for the monitoring of our weekly KPIs performance across the business. • Deliver insightful business-driven commentary on a monthly basis that facilitates top management in their decision-making. • Understand and challenge products’ short- and long-term development. • Identify value-adding activities to help steer a growing and profitable business as well as effective cost and working capital management. Show less



BizNav Chartered Accountants & Registered Auditors

• United Kingdom
• Accounting
• 1 - 100 Employee

• Senior Accountant/ Client Portfolio Manager

  • Jan 2014 - Nov 2015

  • Client portfolio Manager • Working Closely with Client and Making sure Service delivered to them must be up to the standard • Responsible for client Bookkeeping on Sage Line 200, XERO, Quick Books and VT Transaction • Dealing with HMRC and Companies House • Management Accounts • Group Accounting • Intercompany Reconciliation • Nominal Reconciliations • VAT returns (EC Listings, Intrastat Reporting to HMRC) • Corporation Tax Returns for Clients (CT600) • Payroll for various Clients (RTI Submissions, P11Ds) • CIS returns for Clients • Self-Assessment For (Individuals, Landlords, Freelancer etc ) • Preparation and finalising Year End Statutory Accounts for Clients • Supervision of Juniors Show less



Wigzell Bookkeeping Services

• London, United Kingdom

• Accounts Senior

  • Nov 2012 - Dec 2013

  Working as Accounts Senior. Duties Include account preparation For (SME,Limited Companies,Partnerships,Sole Traders) Bookkeeping, Tax returns (Self Assessments) Year End Accounts, VAT Returns. Working as Accounts Senior. Duties Include account preparation For (SME,Limited Companies,Partnerships,Sole Traders) Bookkeeping, Tax returns (Self Assessments) Year End Accounts, VAT Returns.



De Wolfe Music

• United Kingdom
• Musicians
• 1 - 100 Employee

• Assistant Accountant

  • Jan 2008 - May 2008

  Head of Purchases.. Duties include maintaing of purchase ledgers of consortium. Dealing with supplier queries Payment Runs Stock Counts Audit Head of Purchases.. Duties include maintaing of purchase ledgers of consortium. Dealing with supplier queries Payment Runs Stock Counts Audit



Zain Tex

• London, United Kingdom

• Accounts Assistant

  • 2006 - 2007

  • Bookkeeping • Stock counts. • Cash flow analysis • Bank Reconciliations • Bookkeeping • Stock counts. • Cash flow analysis • Bank Reconciliations



Haroon Zakaria

• Karachi

• Accounts and Audit Semi Senior

  • 2004 - 2005