Vidhiya Bakrania
Assistant Accountant @Interfuse Ltd
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WORK HISTORY
Assistant Accountant @Interfuse Ltd
Part of Jelson Homes• Key support to MD and Finance manager. • Accounts Receivable Management• Accounts Payable – adhoc basis• Preparing & submitting draft Management Accounts to Directors• Monthly Variance analysis & updating KPIs• Maintaining & Updating Fixed Assets Registers, Depreciation Schedules & Capex Records• General Ledger Analysis • Journal entries – Accruals, Prepayments, Salaries, Stock, Code Corrections, Credit Cards• Preparing Annual Budgets & Monthly Re-Forecasts• Assisting with audit Queries & yearly stock take• Preparing monthly reports for management • Processing bank payments using Barclays & Daily Bank Reconciliation• Raising Inter-Company Invoices• Processing Weekly Payroll – timesheets, bonus, holidays & sickness• Updating company procedure manuals • Working with senior management on new projects & procedures, including software testing and offering recommendations• Training employees & writing training manuals
EDUCATION
De Montfort University
Bachelor's Degree, Accounting and Business
Udemy Alumni
Microsoft Excel-Advanced
Gateway College
Business Studies, Economics, Applied Information Technology
Rushey Mead School
GCSE's
The International Association of Book-Keepers.
Sage Payroll, Level 1.
SKILLS
ABOUT VIDHIYA BAKRANIA
ACCA finalist with broad experience across management accounts, AP/AR, payroll, reconciliations, budgeting, forecasting, and month- and year-end reporting. I regularly prepare high-quality financial reports for senior management, including accruals, prepayments, fixed assets, capex, and audit packs. Trusted to take ownership of complex tasks, resolve issues, and support business decision-making, I am known for accuracy, professionalism, and strong attention to detail. I enjoy process improvements and finance projects, and have experience with Sage 50, Sage 200, Sage Payroll, and Microsoft Dynamics NAV. I am seeking a Senior Accountant/ FM role with a modern people driven company and a high-performing finance team.
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