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Accountant
Muhammad Raheel
,
Broadway, United Kingdom
Experience
Other titles
Skills
I'm offering
As a Professional focused on developing processes, streamlining procedure, and finding innovative, cost effective solutions. Successful at managing multiple assignments while meeting tight deadlines.
On a personal level I am friendly, approachable and self-motivated individual who can work well both within a team and individually.
On a personal level I am friendly, approachable and self-motivated individual who can work well both within a team and individually.
Markets
United Kingdom
Language
English
Fluently
Ready for
Larger project
Ongoing relation / part-time
Full time contractor
Available
My experience
2016 - ?
job
Accountant
Regent Media Ltd.
Responsible for the full range of financial management accounts reporting carried out within all the various department within the company
Role and Responsibilities:
* Preparation of management reports on a monthly and quarterly basis .
* Balance sheet analysis
* Cash flow and budgeting analysis
* Intercompany reconciliation (other UK based offices)
* Generally Accepted Accounting Practice(UK GAAP) Experience
* Part of Audit team to analyse the debtor and creditors report.
* Sage payroll experience.
* Analysing the company's financial performance and making long term forecasts
* Working with other departments and the executive team to help make financial decision
* Prepare and Submit VAT returns, reconcile reports and supplementary Analysis
* Performing bank reconciliation for client current and deposit account.
* Reconciling invoices with the correct purchase orders and goods received.
* Dealing with accruals and repayments. Preparing and posting journals.
* Strategic analysis of overall industry trends to stand well in competition.
* Setting up sales, purchase and nominal ledgers and, keep up to date these ledgers as required using accounting software and excels spread sheets.
* Variance Analysis(Credit and Debtor Analysis)
* Cheque Payments
* Cash Balance month end reconciliation.
PROFESSIONAL EXPERIENCE
Role and Responsibilities:
* Preparation of management reports on a monthly and quarterly basis .
* Balance sheet analysis
* Cash flow and budgeting analysis
* Intercompany reconciliation (other UK based offices)
* Generally Accepted Accounting Practice(UK GAAP) Experience
* Part of Audit team to analyse the debtor and creditors report.
* Sage payroll experience.
* Analysing the company's financial performance and making long term forecasts
* Working with other departments and the executive team to help make financial decision
* Prepare and Submit VAT returns, reconcile reports and supplementary Analysis
* Performing bank reconciliation for client current and deposit account.
* Reconciling invoices with the correct purchase orders and goods received.
* Dealing with accruals and repayments. Preparing and posting journals.
* Strategic analysis of overall industry trends to stand well in competition.
* Setting up sales, purchase and nominal ledgers and, keep up to date these ledgers as required using accounting software and excels spread sheets.
* Variance Analysis(Credit and Debtor Analysis)
* Cheque Payments
* Cash Balance month end reconciliation.
PROFESSIONAL EXPERIENCE
Audit, Management, Sales, Accountant, Software, Audit, Performing, UP
2014 - 2016
job
Accounts Assistant
Shan Travel.
Supporting the business by assisting to produce accurate financial and management accounting information on which financial decisions are based.
Role and Responsibilities:
• Preparing sales and purchases invoice and the up keep of an accurate account filling system.
• Debtor and creditor reconciliations.
• Multi-currency transactions accounting (Euro, Dollars, Pounds, UAE)
• Monthly reporting to MLRO about financial transactions.
• Strategic analysis of overall industry trends to stand well in competition.
• Setting up sales, purchase and nominal ledgers and, keep up to date these ledgers as required using accounting software and excels spread sheets.
• Performing bank reconciliation for client current and deposit accounts
• Reconciling invoices with the correct purchase orders and goods received.
• Measuring and reporting of Key Performance Indicators (KPIs).
• Creating and maintaining excel spreadsheets and allocating cash to customer accounts.
• To work in a high-pressure, productivity-based environment where deadlines are critical.
• Raising invoices and credit notes.
• Raising sales invoices, credit notes and incorporating good credit control.
• Chasing outstanding invoices and debt via telephone and email.
• Reviewing and clearing of suspense account ensuring accountability for all transactions.
• Customer service, Cash handling and Bureau de change
Role and Responsibilities:
• Preparing sales and purchases invoice and the up keep of an accurate account filling system.
• Debtor and creditor reconciliations.
• Multi-currency transactions accounting (Euro, Dollars, Pounds, UAE)
• Monthly reporting to MLRO about financial transactions.
• Strategic analysis of overall industry trends to stand well in competition.
• Setting up sales, purchase and nominal ledgers and, keep up to date these ledgers as required using accounting software and excels spread sheets.
• Performing bank reconciliation for client current and deposit accounts
• Reconciling invoices with the correct purchase orders and goods received.
• Measuring and reporting of Key Performance Indicators (KPIs).
• Creating and maintaining excel spreadsheets and allocating cash to customer accounts.
• To work in a high-pressure, productivity-based environment where deadlines are critical.
• Raising invoices and credit notes.
• Raising sales invoices, credit notes and incorporating good credit control.
• Chasing outstanding invoices and debt via telephone and email.
• Reviewing and clearing of suspense account ensuring accountability for all transactions.
• Customer service, Cash handling and Bureau de change
Excel, Management, Customer service, Sales, Service, Software, Performing, UP
2010 - 2014
job
Customer Services/Administrator
The Engine Group.
Providing support, help and advice to customers who use the company's products or services. Also responsible for arranging appointments, meeting with potential customers, explaining our products, answering questions, writing up orders, and asking for recommendations.
Role and Responsibilities:
• Dealing with customer enquiries by telephone, email, letter or face to face.
• Ensuring that a customer's problem is brought to a satisfactory conclusion.
• Involved in developing a customer service policy.
• Collecting and analysing data to monitor the level of customer service.
• Making sure that all Health and Safety procedures are adhered to.
• Completing all administrative tasks and updating records.
• Occasionally having to work in the company call centre.
• Ensuring all telephone calls are answered within a 15 second time frame.
• Booking appointments for sales representatives to visit potential customers.
• Using Word & Excel to write reports and create invoices.
Role and Responsibilities:
• Dealing with customer enquiries by telephone, email, letter or face to face.
• Ensuring that a customer's problem is brought to a satisfactory conclusion.
• Involved in developing a customer service policy.
• Collecting and analysing data to monitor the level of customer service.
• Making sure that all Health and Safety procedures are adhered to.
• Completing all administrative tasks and updating records.
• Occasionally having to work in the company call centre.
• Ensuring all telephone calls are answered within a 15 second time frame.
• Booking appointments for sales representatives to visit potential customers.
• Using Word & Excel to write reports and create invoices.
Excel, Writing, Word, Customer service, Sales, Service, Support, Safety, Health, Administrator, Booking, UP
My education
?
-
2010
Coventry University
MBA, N/a
MBA, N/a
?
-
2004
n/a
Unspecified, N/a
Unspecified, N/a
?
-
2004
n/a
Graduation Degree, N/a
Graduation Degree, N/a
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