Nelbin Thomas

Accountant and Finance Assistant @M&m Business Accounting Ltd

GB

Accurately Performed daily cash functions,Including A/P and A/R Tracking,budgeting,expense management and various reconciliation.• Preparation of statutory year-end accounts and management accounts for partnerships and sole-traders and performance of various tasks involved: Analysis and classification of transactions and invoices. Reconciliations of bank accounts, credit cards, payroll, VAT, CIS, receivables, and payables. Postings in IRIS Accounts Production and Business Tax for finalizing the accounts.• Preparation of Personal Tax Returns which involved below tasks: Accounting for various types of income and expenses; employment, self-employment, partnership, rental, pensions, dividends, investments and donations etc. Considering aspects of Capital Gains Tax and Payments on Account. Postings in IRIS Personal Tax and P11D.• Reviewed client data in Xero, QuickBooks, Sage 50, Sage Online, and FreeAgent for bookkeeping and tax purposes.• Involved in training of junior accountants and reviewing of accounts and personal tax returns prepared by them.• Liaising with clients regarding queries and information required for accounts and tax returns.• Monitoring deadlines and taking appropriate actions to ensure they will be met.• Maintained accuracy when reviewing general ledger.• Prepared payroll from wages sheets provided using Sage Payroll system.• Provided company secretary services, including processing new customer applications, engagement letters, and related documentation.• Performed other ad-hoc duties as requested by management.• Report and analyze aged creditors and debtors.• Conducted internal audits and coordinated with external auditors.• Preparation of tax returns and liaised with HMRC.

BHARTHIYAR UNIVERSITY

Master of Business Administration - MBA

Mahatma Gandhi University

Bachelor's degree

CMS College, Kottayam (Autonomous)

Master's degree