Aarav Dublish

I am a graduate in Accounting and Finance, passionate about gaining experience and developing my skills to become a qualified Accountant. Motivated and detail-oriented Accounting and Finance professional with hands-on experience gained through trainee finance positions over the past year. Throughout these roles, I have developed a strong understanding of financial processes, including accounts payable, reconciliations, data analysis, financial reporting, and maintaining accurate financial records.

I am highly proficient in working with financial systems and Microsoft Excel, with a keen eye for accuracy and compliance. Eager to further develop my professional expertise, I am committed to commencing my ACCA qualification and building a long-term career within the finance and accounting sector. I am a proactive learner with excellent analytical, organisational, and communication skills, capable of working effectively both independently and as part of a team.

I am now seeking an opportunity with a forward-thinking organisation where I can contribute value, continue my professional development, and progress towards becoming a fully qualified accounting professional.

Accounts Payable Specialist - Tradecore International

(2026-08 - 2026-09)

• Processed and recorded supplier invoices using Xero, ensuring accuracy and timely processing.
• Maintained a spreadsheet of suppliers chasing outstanding payments and highlighted these to the Finance Manager for payment.
• Checked supplier statements and reconciled them against our records, identifying and resolving any discrepancies.

Finance Assistant - Dutton Gregory

(2026-04 - 2026-07)

• Prepared and processed client bills, ensuring accuracy and timely delivery in accordance with firm procedures.
• Managed payment write-offs and processed disbursements, maintaining accurate allocation of costs and payments across client matters.
• Carried out bank reconciliations, investigating and resolving discrepancies to ensure financial records remained accurate and up to date.

Finance Officer/Credit Controller - University of Winchester

(2026-01 - 2026-04)

• Conducted regular catering income checks to ensure accurate financial records, developing and strengthening my Excel skills throughout
• Communicated with students via phone and email to resolve payment queries and provide support
• Monitored student debt, proactively following up on outstanding balances to ensure timely payments

Accounts Payable Specialist - Hendy Iveco

(2025-07 - 2026-01)

• Processed and matched supplier invoices, credit notes, and purchase orders with accuracy and efficiency
• Managed supplier accounts, ensuring timely payments and resolving discrepancies or queries
• Built and maintained strong relationships with suppliers and internal departments
• Strong attention to detail and accuracy in processing high volumes of invoices and payments

Coach - Hamble football team

(2018-12 - 2019-03)

• I volunteered and helped coach a team
• Helped with the drills which increased my organisational and leadership skills

Work experience - IBM

(2017-05)

• I had to use a new coding software and was asked to produce a code about a certain task
• Which I had to then present that to a group of clients which helped with my presentation and communication skills

BSC - Accounting and Finance - Oxford Brookes University (2021 - 2024)

A levels - Maths, Business, Computer Science - Barton Peveril (2019 - 2021)

8 GCSEs, including Maths and English - The Greggs School, Townhill Park (2014 - 2019)