Sarfraz Ali
Finance Manager at Community Forest Trust- Claim this Profile
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Bio
Experience
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Community Forest Trust
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United Kingdom
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Environmental Services
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1 - 100 Employee
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Finance Manager
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Nov 2021 - Present
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Citizens Advice
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United Kingdom
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Non-profit Organizations
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700 & Above Employee
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Finance Manager
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Feb 2017 - Nov 2021
•Group consolidated accounts•SORP FRS 102•Year end closure •Inter-company reconciliations•Monthly Management accounts•Budget monitoring•Balance sheet reconciliations•Income & Expenditure forecasting•VAT returns - HMRC•Developing the management accounting function•Payroll •Group consolidated accounts•SORP FRS 102•Year end closure •Inter-company reconciliations•Monthly Management accounts•Budget monitoring•Balance sheet reconciliations•Income & Expenditure forecasting•VAT returns - HMRC•Developing the management accounting function•Payroll
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Stockport Council
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United Kingdom
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Government Administration
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700 & Above Employee
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Management Accountant
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Apr 2015 - Feb 2017
• Monitoring complex children’s/adult social care budget• Budget setting process, producing the revenue budget and implementing savings• Quarterly forecasting, analysing variance and reporting to the Senior Management Team• Statistical analysis• General ledger reconciliations• Local government year-end account closure • Government Grant returns (S251 reports etc.) • Monitoring complex children’s/adult social care budget• Budget setting process, producing the revenue budget and implementing savings• Quarterly forecasting, analysing variance and reporting to the Senior Management Team• Statistical analysis• General ledger reconciliations• Local government year-end account closure • Government Grant returns (S251 reports etc.)
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Levenshulme high School
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United Kingdom
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Education Administration Programs
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1 - 100 Employee
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Finance Manager
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Aug 2014 - Apr 2015
• Managing school budget• Managing the general ledger (FMS), maintain and updating system• Forecasting school income and expenditure • Management responsibilities of staff• Reconciling the bank statements• VAT returns• Producing Profit and Loss Statements/Balance Sheet• Financial reporting to governors and senior management• EFA Statistical financial returns• School benchmarking • Contract monitoring• Reviewing value for money and purchasing suppliers/contracts
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Senior Finance Officer
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Apr 2008 - Aug 2014
• Monitoring 30 million Revenue and Capital budget• Budget setting process, producing the revenue budget and implementing savings• Quarterly forecasting, analysing variance and reporting to the Senior Management Team• Streamlining services to making service more efficient delivery• Consulting/Advising on Savings• Designing/cost analysis and delivery models • Government Grant returns and Statistical returns• Benchmarking • Monitoring 30 million Revenue and Capital budget• Budget setting process, producing the revenue budget and implementing savings• Quarterly forecasting, analysing variance and reporting to the Senior Management Team• Streamlining services to making service more efficient delivery• Consulting/Advising on Savings• Designing/cost analysis and delivery models • Government Grant returns and Statistical returns• Benchmarking
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Education
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The University of Salford
Bachelor of Applied Science (B.A.Sc.), Accounting and Business/Management