Yash Saner

Finance Administrator at Natural Products Factory Ltd
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Contact Information
us****@****om
(386) 825-5501
Location
New Cross Gate, England, United Kingdom, UK

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Experience

    • United Kingdom
    • Manufacturing
    • 1 - 100 Employee
    • Finance Administrator
      • Jun 2023 - Present

    • United Kingdom
    • Accounting
    • 1 - 100 Employee
    • Finance Assistant
      • Aug 2022 - Jul 2023

      • Setting up and processing sales and purchase ledgers/invoices using Sage50, QuickBooks and Xero. • Entering supplier payments and customer receipts. • Performing bank reconciliations. • Preparing, reconciling, and submitting VAT returns to HMRC. • Processing payroll, generating pay slips and P45&P46 forms. • Monthly journal Accruals, Prepayments, Depreciation, and other control accounts. • Preparing final accounts for limited companies using Sage Accounts Production. • Setting up and processing sales and purchase ledgers/invoices using Sage50, QuickBooks and Xero. • Entering supplier payments and customer receipts. • Performing bank reconciliations. • Preparing, reconciling, and submitting VAT returns to HMRC. • Processing payroll, generating pay slips and P45&P46 forms. • Monthly journal Accruals, Prepayments, Depreciation, and other control accounts. • Preparing final accounts for limited companies using Sage Accounts Production.

    • United Kingdom
    • Food and Beverage Services
    • 700 & Above Employee
    • Junior Manager
      • Nov 2021 - Aug 2022

      • Learned to deliver first-rate customer service . • Excelled in a challenging, high-volume environment. Regularly dealing with 100+ covers during busy shifts. • Focused, able to perform and achieve customer satisfaction and the company's objective. • Demonstrated awareness of licensing laws, refusing service to intoxicated customers and adhering to the ‘challenge 25 alcohol service strategy, passing all spot inspections. • Learned to deliver first-rate customer service . • Excelled in a challenging, high-volume environment. Regularly dealing with 100+ covers during busy shifts. • Focused, able to perform and achieve customer satisfaction and the company's objective. • Demonstrated awareness of licensing laws, refusing service to intoxicated customers and adhering to the ‘challenge 25 alcohol service strategy, passing all spot inspections.

  • Kishore Gulve & Associates
    • Mumbai, Maharashtra, India
    • Key Account Assistant
      • Jan 2019 - Aug 2021

      • Setting up and processing sales and purchase ledgers/invoices using Tally and Sage. • Entering supplier payment and customer receipts. • Performing bank reconciliations. • Ensured that employees were paid on time by accurately processing payroll and producing pay slips in the correct time frame. • Preparing, reconciling, and submitting VAT to ITR. • Created a daily creditor list and coordinate follow-ups. • Monitoring daily communications and answering any queries. • Setting up and processing sales and purchase ledgers/invoices using Tally and Sage. • Entering supplier payment and customer receipts. • Performing bank reconciliations. • Ensured that employees were paid on time by accurately processing payroll and producing pay slips in the correct time frame. • Preparing, reconciling, and submitting VAT to ITR. • Created a daily creditor list and coordinate follow-ups. • Monitoring daily communications and answering any queries.

Education

  • Anglia Ruskin University
    Master of Business Administration - MBA, Finance, General
    2021 - 2022
  • University of Mumbai
    Bachelor's in Accounting and Finance, Accounting and Finance
    2017 - 2020
  • LSBF - London School of Business & Finance (LSBF)
    ACCA
    2023 -
  • ACCA
  • ACCA
  • Anubhuti School
    ICSE

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