Sheetal Sebi
Finance Assistant at POSTALSORT- Claim this Profile
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English Native or bilingual proficiency
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Malayalam Native or bilingual proficiency
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Hindi Limited working proficiency
Topline Score
Bio
Alan Reji
Sheetal is a very talented, outgoing and dedicated individual who aims for nothing short of perfection. Sheetal works effectively in a team and on her own, to achieve desired outcomes in the given timeframe. I would be more than happy to reccomend her for any employment. Alan Reji
Alan Reji
Sheetal is a very talented, outgoing and dedicated individual who aims for nothing short of perfection. Sheetal works effectively in a team and on her own, to achieve desired outcomes in the given timeframe. I would be more than happy to reccomend her for any employment. Alan Reji
Alan Reji
Sheetal is a very talented, outgoing and dedicated individual who aims for nothing short of perfection. Sheetal works effectively in a team and on her own, to achieve desired outcomes in the given timeframe. I would be more than happy to reccomend her for any employment. Alan Reji
Alan Reji
Sheetal is a very talented, outgoing and dedicated individual who aims for nothing short of perfection. Sheetal works effectively in a team and on her own, to achieve desired outcomes in the given timeframe. I would be more than happy to reccomend her for any employment. Alan Reji
Experience
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POSTALSORT
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United Kingdom
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Freight and Package Transportation
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1 - 100 Employee
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Finance Assistant
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Jul 2021 - Present
• Bank Reconciliation for euro, sterling, and credit card accounts, across three companies. • Use of Sage payroll to conduct full payroll processing weekly and monthly. • Pension submission through Nest. • Processing P32 payments and cross checking with HMRC website. • Helped with management accounts by completing accruals and intercompany journals. • Resolved customer queries, communicated with customer through email and telephone. • Weekly credit control process and cleared majority of outstanding debt. • Assisted with the preparation of management accounts. • Supplier statement reconciliation and supplier payment processing using Sage 50. • Input of new customers and suppliers onto in house software (Tharstern and sage 50). • Entering supplier invoices onto Sage 50 to their respective nominal code. • Creating customer invoices as per services provided. • Timely and accurate filing. • Reinforces company confidentiality and conducts database backups daily.
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Fairlawns Care Home
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Armagh
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Care Assistant
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Jul 2017 - Present
Role and Responsibilities: Providing service users' information to relevant parties Completing tasks and duties as required at the appropriate time Working as part of a team and individually to complete duties Documenting activities and reporting medical conditions of service users to senior staff Making decisions and dealing with clients in a fast-paced environment and under pressure Leading and training recruits Role and Responsibilities: Providing service users' information to relevant parties Completing tasks and duties as required at the appropriate time Working as part of a team and individually to complete duties Documenting activities and reporting medical conditions of service users to senior staff Making decisions and dealing with clients in a fast-paced environment and under pressure Leading and training recruits
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Amal's Beauty Care
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Armagh
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Beautician
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Jul 2016 - Jul 2017
Role and Responsibilities: Handling finance and recording daily income Managing appointments and stock checking Providing distinctive services for customers Providing informed advice to customer based on their inquires Role and Responsibilities: Handling finance and recording daily income Managing appointments and stock checking Providing distinctive services for customers Providing informed advice to customer based on their inquires
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NOEL CONN & COMPANY LIMITED
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United Kingdom
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Accounting
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1 - 100 Employee
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Intern
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Apr 2017 - Apr 2017
Role and Responsibilities: Shadowing accountants Processed daily invoices using Microsoft Excel Conducted clients tax returns through Government websites Role and Responsibilities: Shadowing accountants Processed daily invoices using Microsoft Excel Conducted clients tax returns through Government websites
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Education
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Ulster University
Undergraduate, BSc Accounting (pathways) with Honours -
Saint Catherine's College
ALevels, Maths, Double Award Health and Social Care -
Saint Catherine's College
GCSEs, 11 grades A-C, including Maths (A) and English (B)