At Everest Accountants Ltd, I processed 150+ monthly purchase invoices across 15 supplier accounts using Xero and Excel, reconciling supplier statements and resolving payment discrepancies.
I also prepared sales invoices and credit notes, performed bank and supplier reconciliations, and posted transactions to the cashbook and general ledger. I generated VAT returns by reviewing transactional data and validating supporting documentation.
At Koch Business Solutions, I completed financial postings by Day 2 for month-end and year-end close. I recorded transactions using CMS and Sun6 and reconciled bank and balance sheet accounts, investigating discrepancies to maintain ledger integrity.
Earlier, as an Accounting Junior at Haris Parmar & Associates, I managed purchase and sales ledgers for SME clients and processed bank transactions. I hold an MSc in Accounting and Finance from the University of Birmingham.
