Mohamed Imran

Experience

• 

  HSBC

  Oct 2010 - Jan 2012

  Customer Service Assistant

  While working in HSBC i have gained experience in Cash handling, involving reconciling receipts, balancing cash registers and making bank deposits, Dealing with Customer quarries and Account quarries, Assisting the Manager with Daily Report, help in Account opening, Maintaining account records according to company and UK banking legislation, Balancing cash registers, making safe deposits and dealing with security deposits and Handling ATM’s and dealing with ATM quarries.

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  Musaamil & Co

  Jul 2014 - Jan 2015

  Assistant Accountant

  Conducting SRA regulatory Audit.Analysing financial data and reconciling ledgers Performing bank reconciliationsHelp with all aspects of Payroll Preparation of VAT returnsIssuing Sales invoices Preparation of final trial balanceProducing draft and final financial statements Dealing with corporation tax returns

• 

  Laxcon Construction Ltd

  Feb 2015 - Oct 2020

  Assistant Accountant

  Financial Accounting Duties – Prepare and reconcile Bank statements on monthly basis for three companies. Preparation and submission of monthly VAT returns for three companies. Assist HMRC with any quarries. Liaise with suppliers to help resolve queries and to facilitate prompt payments of invoices to adhere to the better payment practice code.Analyse financial and non-financial data for discrepancies and raise any potential issues or errors with line manager.Monitor cash balances and forecast ahead. Make sure that key pieces of information are updated on a daily basis.Process of Weekly & Monthly Payroll and dealing with any payroll related queries. Process of Monthly Self Employed Remittance creations, Posting & Payment ProcessingAssist CFO with annual closure routines of all ledgers to ensure timely and accurate closure of the financials at each period end.Liaise closely with the procurement team to ensure purchase invoices are following the correct process. Dealing with External auditors during the annual statutory accounts audit and provide relevant information as requested.Performing monthly credit card reconciliations.Management Accounting duties – Assisting CFO with Monthly Management Accounts preparations for three companies.Prepare monthly reconciliations of all the major ledgers – PAYE, VAT, Debtors and Creditors and provide analysis of suspense items allowing journals to be made in the financial system.Produce accurate and timely financial information, including detailed reports outlining key financial issues.Help to deliver appropriate training to staff to facilitate robust financial practices.Help to assess the impact of changes in activity on financial figures.Develop month-end process to increase the accuracy and timeliness of financial information. Take shared responsibility for the year-end process, ensuring that procedures are adhered to and all objectives and deadlines are met. Show less

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  ANDERSON MUSAAMIL & CO LTD.

  Oct 2020 - Apr 2021

  Assistant Accountant
• 

  Lazari Investments Limited

  Apr 2021 - now

  • Accountant

    Apr 2021 - now

  • Accountant

    Apr 2021 - Jan 2023
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  Seles Ltd

  Jun 2022 - now

  Accountant