Danish Shaikh
Senior Management Accountant @Wenodo
Signup · Get unlimited contacts
WORK HISTORY
Senior Management Accountant @Wenodo
Involved In month-end, quarter end and year-end close activities Including preparing journal entries, account reconciliation, roll-forward schedules and variance analysis, consolidations, Balance sheet reconciliations, HMRC Paye & NIC reconciliations- Preparation of weekly flash Reports and Weekly Reports to ascertain the Gross Profits are aligned with the budgeted figures- Responsible for analysis and monthly monitoring of P&L and Balance Sheet of the various clients and monthly preparation of Management Accounts of UK Clients- Collaborate and work closely with managements during quarterly reviews and annual audits, prepare supporting schedules, footnotes and audit requests- Preparation of KPI on monthly basis and reconciled the variances If any between the weekly Reports and Management Accounts- Preparation of Budgets and Forecasts of various UK Based Clients
EDUCATION
The Institute of Chartered Accountants of India
CA Finalist
University of Mumbai
Bachelor of Commerce - BCom
ABOUT DANISH SHAIKH
Experienced Senior Executive with a demonstrated history of working in the legal services…
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.