Samir Kokate

Account Assistant Trainee @Future Connect Accountants

Manchester, GB

Managing purchase and sales ledgers while conducting regular bank reconciliations to strengthen financial accuracy and streamline credit control. Handling VAT returns, foreign currency transactions, and compliance with EC sales and IntraStat regulations, reducing audit risks and ensuring tax accuracy. Resolving accounts payable and receivable discrepancies by reconciling supplier statements, improving cash flow management, and reducing outstanding balances. Enhancing financial workflows by implementing MTD, automating 30% of processes, and reinforcing compliance controls. Improving financial reporting structures by reorganizing nominal codes, tax codes, and account charts to align with regulatory and business requirements. Supervising fixed asset activities, including acquisitions, disposals, and depreciation tracking, to ensure accurate reporting and better asset management. Ensuring CIS compliance through precise subcontractor payment processing, reducing errors, and maintaining industry regulations.

Mumbai University

Master of Commerce , Advance Accounting

ACCA

Part Qualified

Mumbai University

Bachelor of Commerce - BCom, Accounting and Finance