Phani Sr

Hello Team,

Hope you are doing well,

This is Phani, I am looking for an Bookkeeper role and it is easy to commute to London and I am looking for a role and ideally I am available , no notice period. If there are any leads please let me know.

I have the knowledge and work experience on Purchase ledger, sales ledger , Nominal Codes , Bank reconciliations , MTD, Aged Debtors, Aged Creditors, Invoicing , Payroll, Accruals , prepayments, Accounts Receivable , Accounts Payable, processing and checking of supplier invoices and more.

Well, right now I am doing AAT Level 3 and attaching my CV for your reference.

Many Thanks, I am looking forward to hearing from you soon.

Best Regards,

Phani Sai Ram

07448 473017

Accounts Assistant Trainee – Future Connect Accountants

09/21 – Current

• Purchase and sales ledger control with reconciliations and credit control activities, including VAT Submissions.
• Processing accounts payable and accounts receivable
• Dealing with Accruals, prepayments, depreciation, double entries, and calculating Loan Interest.
• Processing payroll, generating pay slips, Maternity & Statutory pay, forms P45 and P60 and RTI submissions, Pension Schemes using Sage Payroll 50.
• Taking the accounts to the final accounts level with adjustments on Sage line 50
• Month ends on excel to thoroughly understand the concept of reversals and other important journals
• Preparing Final Accounts, CT600, and submission to HMRC.
• Assisting in financial and tax, and general ledger preparation.
• Developing monthly financial statements that include cash flow, profit and loss statements, and balance sheets.
• Assisting the finance department and senior accounting staff members with various tasks, including preparing budgets, records, and statements
• Prepare CIS monthly returns, online and deal with Contractors and Subcontractors
• Tracked financial progress by creating quarterly and yearly balance sheets.

AAT - level 3

MS - Kingston University