Experience

AT Medics part of the Operose Health Group

• United Kingdom
• Hospitals and Health Care
• 100 - 200 Employee

• Finance Business Partner

  • 2014 - Present

  • Responsible for preparing monthly management accounts of 37 surgeries’. Profit & loss and balance sheet. • Responsible for preparing schedules for fixed assets, accounts receivables, accounts payables, prepayments and accruals. • Detailed analysis on income and expense. • Checking accounting transactions processed by the junior accountant and ensure that all accounting records are up to date. • Contribute to the overall strategic financial direction of the company. • Processed the payroll for each surgery and submitted to payroll department and also dealing with payroll queries. • Responsible for Staff Pensions e.g. Monthly submissions, year-end updates, assist in retirement, joiner and leaver and refund form etc. • Responsible to claim rent from NSH England and pay the rent to NHS Property services and other private landlords. • Preparing and sending credit notes and invoices to the customers. • Ensuring compliance with relevant policies, procedures and regulations. • Closely work with the external accountants. • Prepared and introduced company policies (Petty Cash, Purchases, and Stock) and also ensure that all policies are working in an organisation. • Carry out as an Internal Audit of an organisation. • Dealing issues inside and outside the organization and provides recommendations to them. • Responsible for providing finance training to the practice managers. • Attend regular finance meeting in order to ensure that we are meeting the deadlines, implement the techniques which helps to improve financial and non-financial information. • Closely work with head of finance and finance director. • Responsible for updating yearly income sheet for NON NHS Private Income with the help of BMA (British medical association) guidance. • Attend board meetings and discuss issues with the board of directors. • Dealing with supplier's queries. • Responsible for making payments to suppliers. Show less



mz partners

• Chartered Accountant

  • Jun 2012 - Jun 2014

  • Managed a portfolio of client companies operating in different sectors (esp. restaurants, retailing, information technology and property). • Assisted in conducting external audit of Excel care Holdings Limited which operates 33 residential care and nursing homes across UK. • Preparation of financial statements for partner review. • Completion of sole trader, rental income, partnership and limited company accounts. • Perform book-keeping/accounting duties, including accounts payable and receivable. • Assisting clients in the management of their expenditure, costs, income, payroll etc. • Produce annual and monthly accounts and maintaining accurate financial records. • Read daily entries and post financial transactions. • Preparing VAT Calculations & Online filing. • Completion of Personal tax & Corporation tax calculations & Returns. • Responsible for verifying financial calculations and accurately inputting them into the accounting system • Prepare monthly bank reconciliation analysis. • General ledger entry including accruals and prepayments. • Perform the distribution and filing of all the company’s documents and reports. Show less



J Stanley Riz

• Accountant

  • Mar 2010 - Jun 2012

  I am working as an Accountant.Filing Tax returns and dealing with clients queries.Preparation of full set of accounts.I also prepare VAT Return and online submission.Providing Book-Keeping and Payroll Services. Accounting Software: IRIS, Microsoft Accounting, Sage, Payroll Manager. Computer Skills: Excel, Word and Power Point I am working as an Accountant.Filing Tax returns and dealing with clients queries.Preparation of full set of accounts.I also prepare VAT Return and online submission.Providing Book-Keeping and Payroll Services. Accounting Software: IRIS, Microsoft Accounting, Sage, Payroll Manager. Computer Skills: Excel, Word and Power Point