Ravneet Kaur
Management Accountant at The Sports Edit- Claim this Profile
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Bio
Experience
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The Sports Edit
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United Kingdom
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Retail
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1 - 100 Employee
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Management Accountant
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Sep 2022 - Present
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WestRock Company
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United States
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Packaging and Containers Manufacturing
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700 & Above Employee
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Assistant Accountant
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Jun 2021 - Sep 2022
• Responsible for providing local management with information and analysis to assist them with improved decision-making • To ensure statutory compliance surrounding VAT & EC Sales • To supervise the internal AP/external SSC on transactional postings and reviewing aged debtor/creditor reports • To support the FM and coordinate the team in his absence • Work closely with the centralised collections team to ensure timely collection of company debt • Assist with internal and external audit requests within the timescale required • Approve sales and purchase invoices ensuring correct VAT code • Approve personal expense claims whilst adhering to company policy and ensure accurate coding • Maintenance and reporting of fixed assets, monthly dep journal, additions, and disposal • Accrue and defer income & cost of sales monthly • Ensure revenue and CoS coding is accurate and posting any adjusting journals before P&L is finalised • Revenue recognition, transferring open book contract sales into balance sheet • Calculate the US sales commission • Bank reconciliation, bank revaluation and transferring FX difference below EBITDA • Confirm intercompany balances, report on HFM & ensure no mismatches • Reconcile intercompany balances against HFM & P&L • Revalue aged debtors & creditors and send the report to sales VP and Ops director flagging anything of concern • Upload sales on Kyubits and then reconcile Kyubit sales to HFM and P&L by internal and external customer for end user market reporting • Sending sales and cost of sales report to operations director for gross margin review • Posting accruals & prepayments • Balance sheet reconciliation on Blackline • VAT Return submission for UK, Czech and Poland Show less
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Tinopolis
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United Kingdom
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Broadcast Media Production and Distribution
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100 - 200 Employee
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Accounts Assistant
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Jun 2019 - May 2022
• Managing the purchase ledger function for Sunset + Vine Productions • Registering purchase invoices whilst ensuring all invoices meet the legal requirements • Preparing and processing multi-currency international payments • Inputting manual payments & inter-account transfers ensuring double entry is carried out correctly • Liaising with clients and the bank to discuss rejected payments and currency requirements • Reconciliation of creditor accounts and monitoring key creditor accounts to ensure accounts run smoothly • Running aged creditor report and keeping the report clear monthly • Providing information for cashflow • Responsible for postings and bank reconciliation Show less
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GS Car Hire London Chauffeurs
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United Kingdom
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Truck Transportation
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1 - 100 Employee
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Accounts Assistant
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Jul 2013 - May 2022
• Producing invoices and receipts for clients • Bank reconciliation • Credit Control • Reviewing booking list regularly • Accepting bookings and client requests over the phone and via email • Ensuring all driver/vehicle documentations are available in accordance to regulations for Transport for London • Creating and producing booking confirmations • Creating content for the GS Car Hire website • Conducting market research • Allocating drivers as well as ensuring they’re at their scheduled jobs at the correct times Show less
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McDonald's
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United States
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Restaurants
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700 & Above Employee
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Reward Industrial Placement
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Aug 2017 - Aug 2018
• Taking lead in GDPR projects regarding healthcare, pensions and other employee benefits whilst suggesting ways to enhance the current process • Managing and facilitating employee of the year event as well as arranging post internal and external communications • Key contact on the reward & pension helpline to assist with all benefit queries including historical pension tracing requests, bonus calculations and queries regarding taxable benefits • Designing the employee discount card and leaflet whilst liaising with internal communications and print & design • Calculating bonuses for the quarterly bonus scheme • Managing the administration of the UK company pension scheme • Responsible for the long-term service award programme which includes producing reports and ensuring discounts, extras and credits are adjusted • Production of reports for private medical healthcare, health assessment, discount cards and various other company recognition schemes monthly, quarterly and annually. Show less
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PwC
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Professional Services
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700 & Above Employee
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Intern
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Jun 2017 - Jun 2017
• Presented individually in front of other interns, two senior managers and the senior partner discussing Cyber Security and receiving 1st place for best presentation from the senior partner • Managed and submitted a pitch to Uber on behalf of PwC and explain the services PwC offer while considering political and economic changes that can have an impact on the company • Met presidents of ‘Tomorrow’s business leaders’ society and given a task to thoroughly research a start-up company as a team and present the services that PwC can offer • Attended a conference meeting with senior managers in global mobility within the tax department Show less
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Tesco Sourcing
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Hong Kong
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Retail
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700 & Above Employee
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Pharmacy Assistant
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Jul 2012 - Jul 2012
• Collecting and reviewing prescriptions • Producing labels for medication • Communicating and persuading customers to purchase health check services • Ordering new inventory through a computerised system • Collecting and reviewing prescriptions • Producing labels for medication • Communicating and persuading customers to purchase health check services • Ordering new inventory through a computerised system
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Education
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Brunel University London
BSc Hons Business and Management (Accounting), 1st -
Barnhill Community Sixthform