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Accountant
Vijay Gopalan
,
Greenwich, United Kingdom
Experience
Other titles
Skills
I'm offering
All services Under One Roof for Small and Professional businesses:
Personal tax returns for sole traders & partnerships at affordable price
Annual & Management Accounts
Corporation Tax Planning
Vat & Personal Tax Planning
Bookkeeping
Entrepreneurial Visa Applications
Sole Trader Accounts
Self-Assessment & Corporation Tax Returns (CT600)
Payroll & PAYE
VAT Returns
Tax Credits
Company Formation Services
Business Start-up Advice
CIS (Tax Refund)
PAYE Refunds
Feasibility Reports
Cash Flow Forecasts
We are friendly, reliable, and professional accountant. For any type of business whether a start-up or an existing firm or business we aim to add value to the businesses. We provide the best accounting services under the observation of professional accountants. We specialise in providing accounting, tax, and bookkeeping services for small scale to medium level businesses.
If anyone looking for back lock accounts to bring up to date in any situation, happy to deal with pressure.
Contact now to discuss your need and for free advice.
Personal tax returns for sole traders & partnerships at affordable price
Annual & Management Accounts
Corporation Tax Planning
Vat & Personal Tax Planning
Bookkeeping
Entrepreneurial Visa Applications
Sole Trader Accounts
Self-Assessment & Corporation Tax Returns (CT600)
Payroll & PAYE
VAT Returns
Tax Credits
Company Formation Services
Business Start-up Advice
CIS (Tax Refund)
PAYE Refunds
Feasibility Reports
Cash Flow Forecasts
We are friendly, reliable, and professional accountant. For any type of business whether a start-up or an existing firm or business we aim to add value to the businesses. We provide the best accounting services under the observation of professional accountants. We specialise in providing accounting, tax, and bookkeeping services for small scale to medium level businesses.
If anyone looking for back lock accounts to bring up to date in any situation, happy to deal with pressure.
Contact now to discuss your need and for free advice.
Markets
United Kingdom
Industries
Language
English
Fluently
Ready for
Larger project
Ongoing relation / part-time
Full time contractor
Available
My experience
2017 - ?
job
Senior Accountant
Thinking Plus Ltd, MoMo Eliquid Ltd and Ginkgo Ltd.
Prepare, examine and analyze accounting records and transactions for accuracy, completeness and conformance to reporting and procedural standards
• Produce high quality, accurate work papers that can be easily understood by others
• Be actively involved with any regulatory requirements and reporting
• Support the verification, allocations, posting and reconciling of AP, AR, and bank reconciliations
• Proactively contribute in development of policies, procedures and related documentation to ensure all general ledger activity is maintained in accordance with GAAP
• Develop and document business processes and accounting policies to maintain and strengthen internal controls
• Prepare initial monthly internal draft financials, to include presentation to Director of findings on budget-to-actual flux analysis
• Assist in month-end and year-end close process, and work with team to continue to enhance the close process to ensure timely and accurate accounting and reporting, including suggestions for process improvement and efficiency, monitoring deadlines, and monthly reconciliations of general ledger accounts
• Assist in the annual independent audit and VAT return preparation process to include ensuring timely completion
• Assist in the preparation of the annual budget
• Ginkgo and Momo the completion of year-end accounts, CT600, and Corporation Tax computations
• Processing payroll, P11D and submitting every month with HMRC.
• Other duties and ad hoc projects as assigned.
• Produce high quality, accurate work papers that can be easily understood by others
• Be actively involved with any regulatory requirements and reporting
• Support the verification, allocations, posting and reconciling of AP, AR, and bank reconciliations
• Proactively contribute in development of policies, procedures and related documentation to ensure all general ledger activity is maintained in accordance with GAAP
• Develop and document business processes and accounting policies to maintain and strengthen internal controls
• Prepare initial monthly internal draft financials, to include presentation to Director of findings on budget-to-actual flux analysis
• Assist in month-end and year-end close process, and work with team to continue to enhance the close process to ensure timely and accurate accounting and reporting, including suggestions for process improvement and efficiency, monitoring deadlines, and monthly reconciliations of general ledger accounts
• Assist in the annual independent audit and VAT return preparation process to include ensuring timely completion
• Assist in the preparation of the annual budget
• Ginkgo and Momo the completion of year-end accounts, CT600, and Corporation Tax computations
• Processing payroll, P11D and submitting every month with HMRC.
• Other duties and ad hoc projects as assigned.
Budget, Audit, Support, Accountant, Monitoring, Regulatory, Development, Audit, Processing, Processes
2017 - 2017
job
Accountant
NICCE.
Key responsibilities:
Complete all relevant month end close procedures including assigned balance sheet and revenue reconciliations and NL journals (including accruals, prepayments, deferred income, fixed assets and depreciation).
• Produce monthly management accounts (P&L, Balance sheet and Cashflow) to a strict deadline.
• Monthly variance analysis and investigation of the Management accounts against budget and actual.
• Monthly forecast.
• Assistance with external audit and corporation tax compliance.
• Assistance with budget process for each company in the group.
• Assist with the training and development of the two accounts assistant.
• Any other work as might be required within the Finance department
Complete all relevant month end close procedures including assigned balance sheet and revenue reconciliations and NL journals (including accruals, prepayments, deferred income, fixed assets and depreciation).
• Produce monthly management accounts (P&L, Balance sheet and Cashflow) to a strict deadline.
• Monthly variance analysis and investigation of the Management accounts against budget and actual.
• Monthly forecast.
• Assistance with external audit and corporation tax compliance.
• Assistance with budget process for each company in the group.
• Assist with the training and development of the two accounts assistant.
• Any other work as might be required within the Finance department
Budget, Audit, Training, Cash Flow, Management, Finance, Compliance, Accountant, Development, Audit, Forecast
2014 - 2016
job
Senior Accountant
GSV Construction Ltd.
Maintaining accounts records, preparing project accounts weekly and monthly Management Accounts.
Preparing and reviewing Budgets, Revenue, Expenses, Invoices and Accounts Payable/Receivable etc.
Preparing TB, Financial statements, month end and cost accounting reports.
Preparing and submitting (online) VAT Returns, Payroll, PAYE and CIS with HMRC.
Maintaining Sales & Purchase Ledgers and preparing monthly reconciliations.
Managing journal, bank reconciliation and including carrying out banking. Maintaining all subsidiary documents such as Cash Book
Preparing and distributing vendor and sales invoices; billing customers and recording payments. Monitoring overdue
accounts and performing requisite credit control.
Managing cash and credit sheets and bank reconciliation; carrying out banking. Reporting Responsible for profitability analysis and preparing and presenting daily Sales Reports to the Board. Advising Directors on long term financial plans, and facilitating financial decision-making on project.
Liaising with the company's auditors as relevant administration.
Identifying/resolving discrepancies and general compliance issues, ensuring adherence to due diligence.
Managing and maintaining financial databases, computer software systems and manual filing systems.
Preparing and reviewing Budgets, Revenue, Expenses, Invoices and Accounts Payable/Receivable etc.
Preparing TB, Financial statements, month end and cost accounting reports.
Preparing and submitting (online) VAT Returns, Payroll, PAYE and CIS with HMRC.
Maintaining Sales & Purchase Ledgers and preparing monthly reconciliations.
Managing journal, bank reconciliation and including carrying out banking. Maintaining all subsidiary documents such as Cash Book
Preparing and distributing vendor and sales invoices; billing customers and recording payments. Monitoring overdue
accounts and performing requisite credit control.
Managing cash and credit sheets and bank reconciliation; carrying out banking. Reporting Responsible for profitability analysis and preparing and presenting daily Sales Reports to the Board. Advising Directors on long term financial plans, and facilitating financial decision-making on project.
Liaising with the company's auditors as relevant administration.
Identifying/resolving discrepancies and general compliance issues, ensuring adherence to due diligence.
Managing and maintaining financial databases, computer software systems and manual filing systems.
Administration, Due Diligence, Management, Sales, Compliance, Banking, Presenting, Accountant, Monitoring, Software, Online, Performing
2013 - 2014
job
Finance Manager
All Type Pumps Ltd.
Accounts Reported to the Finance Manager assisting with all Financial processes, using Sage Line 50, including:
• Management
• Double-entry Bookkeeping
• Prepayments and accrual journal
• Ledgers (invoices and Trial Balance)
• Expense & Petty Cash reconciliation
• Bank reconciliations in 3 currencies
• Credit control
• VAT Returns
• Inventory levels (availability and cost control) Special Duties
Collating and monitoring information for year-end accounts, facilitate forecasting and budgeting and year-end Audit assistance.
• Management
• Double-entry Bookkeeping
• Prepayments and accrual journal
• Ledgers (invoices and Trial Balance)
• Expense & Petty Cash reconciliation
• Bank reconciliations in 3 currencies
• Credit control
• VAT Returns
• Inventory levels (availability and cost control) Special Duties
Collating and monitoring information for year-end accounts, facilitate forecasting and budgeting and year-end Audit assistance.
Forecasting, Audit, Management, Finance, Bookkeeping, Monitoring, Audit, Processes, Manager
2011 - 2013
job
Accountant
Idea Bright Ltd.
Accounts Reported to Financial Controller the with responsibility for the below, using Sage Line 50:
• Assistance budget preparation/review variance Analysis for the Centre.
• Sales & Purchase Ledgers
• Accounts Payable & Receivable
• Bank/Balance Sheet reconciliation
• PAYE & Payroll Services
• Trial Balances and Profit & Loss statements
• Prepayment & Accruals schedules/entries
• Statutory Returns computation and submission
• Assisted in monthly Management Accounts preparation
• Financial Statements and monthly Closing Reports
• Credit Control and Credit Policy review
• Assistance budget preparation/review variance Analysis for the Centre.
• Sales & Purchase Ledgers
• Accounts Payable & Receivable
• Bank/Balance Sheet reconciliation
• PAYE & Payroll Services
• Trial Balances and Profit & Loss statements
• Prepayment & Accruals schedules/entries
• Statutory Returns computation and submission
• Assisted in monthly Management Accounts preparation
• Financial Statements and monthly Closing Reports
• Credit Control and Credit Policy review
Budget, Management, Sales, Accountant
2005 - 2011
job
Accounts Assistant
Hanbury Building Services Ltd & Avery Property.
Accounts Reported to the Accountant with responsibility for the below using Quickbooks and VT Transaction+:
• Bookkeeping and Ledgers
• PAYE & Payroll Services
• Reconciliations & Trial Balances
• VAT Return computation and submission
• Tax Return preparation and submission
• Company Accounts preparation and submission special Project
• Bookkeeping and Ledgers
• PAYE & Payroll Services
• Reconciliations & Trial Balances
• VAT Return computation and submission
• Tax Return preparation and submission
• Company Accounts preparation and submission special Project
Bookkeeping, Accountant
2000 - 2004
job
Senior Accountant
unknown.
Accountant
2000 - 2004
job
MGR
Wood Commercial Ltd.
Financial Management
Controlled regional and national budgets and Profit & Loss accounts, ensuring financial targets were achieved and providing Management Reports.
Staff Management
Supervising: Purchase, Sales and assisting Credit Control teams, Recruitment induction and training, performance management and appraisal, rewards and recognition.
Controlled regional and national budgets and Profit & Loss accounts, ensuring financial targets were achieved and providing Management Reports.
Staff Management
Supervising: Purchase, Sales and assisting Credit Control teams, Recruitment induction and training, performance management and appraisal, rewards and recognition.
Training, Performance Management, Management, Sales, Recruitment
My education
London School of Business Finance
N/a, N/a
N/a, N/a
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