
Manish Patel
• Developing and utilising in-depth knowledge and expertise in accounting software including SAGE Line 50, SAGE Payroll, Excel... | London, London, United Kingdom
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Manish Patel’s Location London, London, United Kingdom
Manish Patel’s Expertise • Developing and utilising in-depth knowledge and expertise in accounting software including SAGE Line 50, SAGE Payroll, Excel and Iris Accountancy Practice software (Accounts Production, Business Tax and Personal Tax) • Completing all accountancy tasks in line with stringent deadlines, working in a collaborative team environment • Analysing quantitative and qualitative data including share prices, financial statements and performance measures, and producing informative reports for senior management • Liaising with clients (individuals and companies) on a regular basis, developing mutually beneficial working relationships and providing professional tax planning advice • Increasing business revenue by identifying additional client needs and advising clients of the benefits of extra services offered by the company • Preparing and filing quarterly VAT returns and management and year end accounts for clients, and liaising with HMRC regarding tax enquiries • Assisting in audit preparation, running weekly and monthly payrolls, and performing manual bank reconciliations using Excel • Updating and managing highly detailed and accurate records of all financial processes and client matters. • Generate comprehensive, concise and timely periodic consolidated monthly, quarterly and annual financial information to Management, Group’s Parent Company, involving coordination with numerous parties to provide meaningful information to stakeholders and to promote transparency and good governance • Monthly reporting on Income Statement,Balance sheet,Cash flow, Analysis on Company’s performance, position and variances, Management Committee Reporting Pack, Waterfall charts explaining financial highlights and variances, Consolidation Return Pack for Group consolidation. • Preparing intercompany, bank, debtor and creditor reconciliations in compliance with the established governing policies on a timely basis. • Close monitoring of Annual Business Plan and budget encompassing OPEX and CAPEX, by preparing effective financial performance assessment of the Group’s performance and position. Analyse deviations and assessing implications to the business and providing feedback to Management • Prepare comprehensive, concise and timely year end projection forecasts to Management, Group’s Parent Company, involving coordination with numerous parties to provide meaningful information to stakeholders and to promote transparency and good governance. Prepare variance reports. • Manage the annual statutory audit exercise ensuring that the statutory financial accounts and reports are properly and timely prepared to meet Group, legal, statutory and listing requirements • Facilitate in the internal audit exercise ensuring that the financial information and reports are properly and timely prepared to meet Group, legal, statutory and listing requirements • Facilitate in the development of Group’s Business plan and master budget encompassing OPEX and CAPEX. • Develop training and briefing procedures through system experience to ensure smooth rollout of Sun System and Procurement system to ensure all finance employees are trained on the system, with associated procedural compliance.• Managing all aspects of the accounting functions for the business, as the only Accountant within the firm • Using initiative in a fast-paced and pressurised environment after the purchase of a domain and assets via asset strip from a company that went into administration • Teaching self QuickBooks, transferring all data from a bespoke accounting software to QuickBooks and using it to set up opening balances • Maintaining sales and purchase ledgers, and reconciling wholesale customer and supplier accounts for over 50 suppliers • Implementing and managing effective cost control procedures to pay suppliers and collect monies from customers, effectively supporting the profitable running of the business • Setting sales targets for the sales team in line with company objectives and incorporating them into cash flow predictions • Producing highly detailed and accurate reports for directors’ use, including aged debtors and sales summaries to keep senior management fully informed of performance against targets • Implementing and meeting both internal and external timescales to improve productivity and efficiency • Setting up and managing the monthly payroll, preparing VAT returns, and making US dollar payments • Creating and managing new documentation systems to ensure the accurate recording of all relevant information.
Manish Patel’s Current Industry PETRONAS Energy Trading Ltd
Manish
Patel’s Prior Industry
Frasers Young
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Pioneer Bathrooms
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PETRONAS Energy Trading Ltd
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Work Experience

PETRONAS Energy Trading Ltd
Financial Accountant
Thu Aug 01 2013 00:00:00 GMT+0000 (Coordinated Universal Time) — Present
Pioneer Bathrooms
Accounts Assistant
Sun Apr 01 2012 00:00:00 GMT+0000 (Coordinated Universal Time) — Mon Jul 01 2013 00:00:00 GMT+0000 (Coordinated Universal Time)
Frasers Young
Accounts Assistant
Tue Mar 01 2011 00:00:00 GMT+0000 (Coordinated Universal Time) — Thu Mar 01 2012 00:00:00 GMT+0000 (Coordinated Universal Time)