Management Accountant at Sterling Relocation Ltd (Suddath Group) (2023-08 – Present)
- Own end to end management accounting, including month -end close, management accounts, budgeting, forecasting and cash flow reporting.
- Prepare detailed P&L, balance sheet, and cash flow statements with supporting analysis.
- Deliver variance analysis, KPI reporting, and commercial insight to budget holders and senior management.
- Partner with budget holders to monitor costs and improve financial performance.
- Prepare and review UK VAT returns, ensuring accuracy, compliance, and timely submission in line with HMRC requirements.
- Maintain full balance sheet control, ensuring accurate reconciliations and ledger integrity.
- Support external audit, statutory reporting, and compliance requirements.
- Identify and implements process improvements to enhance reporting accuracy and efficiency.
Assistant Management Accountant at T & S Enterprises Ltd (Atariya Group) (2022-08 – 2023-07)
- Produced monthly management accounts for an FMCG distribution business with high volume transactions.
- Performed product margin analysis, gross profit tracking and cogs analysis to support pricing decisions.
- Conducted budget vs actual variance analysis, identifying key business drivers.
- Managed inventory accounting, including stock valuation and reconciliations.
- Monitored slow-moving and obsolete stock to support working capital improvements.
- Supported working capital management, focusing on inventory, payables, and receivables.
- Assisted with cost allocation and overhead analysis across product lines.
- Managed accruals, prepayments and provisions.
- Supported month-end and year-end close processes.
Account payable Assistant at ARK Stationery Ltd (2021-08 – 2022-07)
- Managed accounts payable processing in line with financial controls and policies.
- Reconciled bank accounts and corporate credit cards.
- Resolved supplier queries and invoice discrepancies.
- Supported audit requests and maintained accurate supplier master data.
Finance Manager at Bhagwati Cargo Movers (2017-05 – 2021-01)
- Lead finance operations, including AP, AR, General ledger, Payroll, Cost accounting, and revenue recognition.
- Managed cash flow forecasting, working capital, and statutory compliance.
- Prepared management reports and resented financial performance to senior management.
- Conducted internal audits, strengthened financial controls, and reduced risk exposure.
- Supported M&A due diligence and acquisition activities.
- Prepared and filed GST and TDS returns and ensured regulatory compliance.
Key Account Manager at IndusInd Bank Ltd. (2016-11 – 2017-04)
- Managed key client portfolios with a strong focus on risk management and compliance.
- Developed relationships to grow deposits and cross sell financial products.
- Supported digital banking adoption and service optimization.
- Handled branch operations with a strong focus on compliance.
Senior Officer at ICICI bank (2014-07 – 2016-10)
- Managed customer portfolios and supported internal audits and regulatory processes.
- Worked closely with collections teams to improve bad debt performance.
- Delivered high quality customer service across multiple banking products.
Audit Assistant at Suvrat S Shah and Associates (2008-07 – 2012-01)
- Performed statutory audits, internal audits and compliance testing.
- Performed substantive audit procedures, including voucher verification, invoice review, and contract validation.
- Maintain audit working papers, documenting audit tests and findings.
- Timely and effectively completed assigned audit activities.
