
Syed A
FCCA
Compétences

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Expérience professionnelle
Financial Accountant
London EV Company Ltd • Temps plein
Jan 2022 - Present • 4 yrs 5 mos
• Responsible for producing annual statutory accounts packs for individual group entities. • Prepare consolidated statutory accounts pack for the group. • Oversee the production of Corporation Tax analysis packs and coordinate responses to tax advisors’ enquiries. • Act as liaison with external auditors at both group and entity levels. • Serve as a finance business partner for multiple cost centres. • Manage yearly and monthly budgeting and forecasting for assigned cost centres. • Maintain Tangible and Intangible Fixed Assets registers, ensuring proper capitalisation and depreciation of assets. • Prepare and file the monthly Group VAT Return. • Prepare and post month-end journals in financial systems and assist preparing Management Information (MI) analysis pack to support accurate month-end reporting. • Conduct monthly reconciliation of various balance sheet accounts. • Identify and resolve any imbalances uncovered during the reconciliation process. • Monthly group reporting using HFM. • Support the Head of Finance in compiling the monthly accounting pack for Group Reporting. • Prepare the monthly Cash Flow statement. • Coordinate with HMRC to ensure compliance for both group and individual entities.
Financial Accountant
Legal & General • Temps plein
Aug 2021 - Jan 2022 • 5 mos
• Maintain and develop controls and processes to ensure that all income related transactions are calculated and recorded correctly. • Prepare and post month end revenue journals. • Involvement in the production of client invoices ensuring that a robust control frame is maintained. • Liaising with Client Relationship Managers to ensure any changes to policies are implemented in a timely and efficient manner.