Analytical Senior Accountant skilled in bank and account reconciliations. Completes VAT filings and verifies compliance with HMRC regulations, minimizing discrepancies. Drives operational efficiency through meticulous record-keeping and documentation management.
Overview
2
2
Languages
11
11
years of professional experience
Work History
Senior Accountant
Velmont Global Management LLC
01.2025 - Current
Processed supplier payments, verifying reconditioning invoices and ensuring compliance with VAT and CT filings.
Support VAT and CT submissions with routine documentation and records.
Reconcile VAT returns against FTA data to confirm figures and variances.
Executed bank reconciliations, identifying and resolving discrepancies against bank statements.
Assist auditors with final accounts and prepare evidence for queries.
Managed petty cash for payments across properties and group companies, ensuring accurate and timely transactions.
Process utility and service payments using approved supplier details and references.
Open bank accounts for new companies and maintain signatory records.
Register VAT and CT for new companies and update compliance details.
Compare monthly expenses and follow up on discrepancies.
Accountant
Sun Multinational DMCC
02.2020 - 12.2024
Complete bank reconciliations to match statements with internal transactions.
Prepare VAT filings and reconcile figures with HMRC records.
Process supplier payments and reconcile accounts for accuracy checks.
Reconciled credit card transactions monthly to ensure alignment with financial records.
Maintained petty cash records, ensuring accuracy through daily control checks.
Compare monthly expenses and identify discrepancies between periods.
Processed payroll to ensure timely and accurate employee payments.
Accountant
Infinity Medicare
Chandigarh , India
06.2017 - 01.2020
Filed GST returns to ensure compliance with HMRC regulations.
Reconcile bank statements and resolve discrepancies promptly.
Reconcile supplier payments against invoices and payment schedules.
Run payroll and verify employee payments before processing.
Maintained accurate petty cash records while adhering to approved spending rules.
Assisted auditors in finalising financial books by providing necessary documentation.
Open bank accounts and complete required onboarding paperwork.
Pay utilities on time using correct codes and payment details.
Maintain inventory levels using stock checks and update logs.
Assistant Accountant
Qtel Comtech Ltd
Gurugram, India
06.2015 - 06.2017
Processed payroll and verified employee payments for accuracy before finalisation.
Reconcile bank statements and resolve discrepancies promptly.
Reconcile supplier payments against invoices and payment schedules.
Processed utility payments accurately to meet deadlines using correct codes and payment details.
Maintained petty cash records, ensuring compliance with approved spending rules.
Assisted auditors in finalising financial books by providing required documentation.
Open bank accounts and complete required onboarding paperwork.
Maintain inventory levels using stock checks and update logs.