Harps Kaur

Responsible for UK and Dutch VAT reporting. Prepared management accounts, board packs, and reconciliations (inventory, balance sheet, P&L). Oversaw accounts payable/receivable, implemented purchase order and expense systems.

Responsible for UK and Dutch VAT reporting. Prepared management accounts, board packs, and reconciliations (inventory, balance sheet, P&L). Oversaw accounts payable/receivable, implemented purchase order and expense systems.

Responsible for UK and Dutch VAT reporting. Prepared management accounts, board packs, and reconciliations (inventory, balance sheet, P&L). Oversaw accounts payable/receivable, implemented purchase order and expense systems.

Handled UK & international VAT/sales tax reporting. Led bank reconciliations for 7+ accounts. Optimized NetSuite reporting and introduced Pleo expense system.

Managed AP/AR, multi-currency payments, and 12+ account reconciliations. Conducted VAT returns, ERP migration testing, and financial controls setup.

Managed full-cycle AR/AP and VAT returns. Conducted forecasting, budgeting, and external audit support. Reconciled transactions in Salesforce; supported social and strategic projects.

Processed accounts, managed ledgers, and implemented Expensify. Supported monthly reporting, stock reconciliation, and asset tracking.

Assisted with purchase ledger tasks, ensuring accurate and timely processing of invoices. Supported the finance department with various administrative duties.

Managed purchase ledger activities, including processing invoices and reconciling supplier statements. Ensured accurate and timely payments to vendors.

Part-qualified with CIMA, having completed modules CO1–CO5 and E1. Currently studying for F1 and P1 to further enhance expertise in management accounting.

Completed A Levels in Law, Health & Social Care, and Psychology.