Ronak Desai
Assistant Accountant @Praana Tea
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WORK HISTORY
Assistant Accountant @Praana Tea
Sheffield, GB
Support the month-end close under UK GAAP by preparing accruals, prepayments and balance sheet reconciliations for external accountants Prepare and review quarterly UK VAT returns, maintaining full audit trails and supporting HMRC compliance Process 200+ sales and purchase invoices per month with strict PO matching and approval controls Perform daily bank reconciliations across 2 business accounts, investigating and resolving discrepancies to maintain accurate cash positions Validate and reconcile 150+ monthly e-commerce transactions, including fees and payouts, to ensure accurate revenue reporting Maintain AP and AR ledgers, manage supplier payments and support credit control, reducing aged receivables by 30% Assist with weekly cashflow monitoring and short-term forecasting to improve liquidity visibility Liaise with suppliers, customers and external advisers to resolve queries and confirm balances
EDUCATION
Gujarat University
Bachelor of Commerce - BCom
Sheffield Hallam University
Master's degree
ABOUT RONAK DESAI
Hi, I’m Ronak — a finance professional with hands-on experience across both India and the UK, in industries ranging from manufacturing to retail.I help teams stay on top of their books, audits, and reconciliations — and I genuinely enjoy getting the details right. Currently open to roles in:Accounting • Reconciliations • Ledger Management • Finance Assistant roles What I bring to your finance team: AP/AR handling, PO-based invoicing, and reconciliation for 500+ transactions/month Monthly GST(Tax) filing, ledger reviews, and preparation for smooth quarterly audits Proficiency with Xero, QuickBooks, Sage, Tally, and Excel macros Strong working knowledge of bank reconciliations, cash flow forecasting, and error resolution Certified in UK Payroll, Bloomberg Finance, and Global Markets SimulationsI’m someone who loves bringing structure to finance — helping businesses eliminate delays, avoid audit surprises, and operate with confidence.Whether I’m processing a backlog of invoices or supporting a finance team during audit season,you can count on me to be fast, focused, and reliable. Based in Sheffield, UK | MSc in Accounting & Finance | Full UK Work Rights | Immediate StartLet’s connect — I’m ready to bring precision and peace of mind to your finance function.
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