Contact information

Michael M. Naccarat

4611 Nelm Street
Hyderabad – 22102

Career objective

Looking for a challenging position of the Management Accountant in the reputed company with a view to use my wide experience for the benefit of the organization.

Skills

• Ability to analyse financial data and prepare financial statements, reports and forecasts.
• Experience in preparing and reviewing budgets, and preparation of management accounts.
• Ability to work alone and as part of a team.
• Excellent Administrative skills.
• Computer literate with knowledge of Accounting Applications such as Sage.
• Ability to simplify and explain financial information to non-finance staff

Career Achievements

• Produce the annual budget and carry out regular review of the budget.
• Examine and report to on the efficiency and effectiveness of internal accounting procedures and practices and advise the Board on whatever action is considered necessary.
• Install Sage Accounts and transfer manual accounting records on to Sage.
• Produce statement of accounts and relevant management accounts to assist the process of managing the Charity and to enable the Board of Trustees to comply with their obligations for ensuring proper governance of the charity.
• Liaise with appointed auditors in relation to the annual audit of accounts and the preparation of the annual reports and accounts for presentation at the Annual General Meeting.
• Presentation of the annual reports and accounts to Members at the AGM and answer any question regarding to the accounts.
• Assist with the preparation of annual fundraising strategy and advise on specific issues for which funding is required.
• Carry out regular Bank reconciliation to ensure the charity bank accounts statements agree with the book balance.

Experience

August’07 – to date

Programme Support Accountant

Westminster City Council

• Responsible for Staffing Budget of 5.8M & other Budget of 1.7M
• Preparing monthly financial reports to the Director for Schls & Education Finance.
• Producing Spend Plans for Core Budget Holders, ensuring expenditure is in line with Budget Plans
• Producing weekly/monthly spend to date reports to budget holders & highlighting areas of concern and taking corrective measures.
• Tracking external grants within main budget & ensure expenditure is within Spend plans & deadline.
• Revising current year budgets & Compiling forecasts for the coming year based on existing & planned Service activities & expenditure to date
• Compiling salary costs for SEG, tracking salary expenditure on a monthly basis, and pursuing issues as they arise.
• Monitoring and reporting for Standard fund Budget
• Reconciling and reporting for standard fund ICT Budget
• Managing Supply Insurance and Money following Schemes
• Weekly meetings with other managers, monthly with Education Finance teams, and other budget holders.
• Processing Journals, internal transfers and charges, and Debtors Invoicing.

Dec’05 to July 2007

Enfield Council

Finance Manager

• Authorise payment transactions on a regular basis within agreed limits
• Management of the Children Services finance team
• Analysis & Presentation of financial information with recommendations for Budget holders
• Help Social Workers with the preparation of Projections & Request for Funding
• Reconcile accounts & produce monthly performance reports
• Assisted with the year-end A/Cs and any required returns to internal & external bodies.
• Responsible for the Team’s Imprest account, management of the collection, receipt & payment of monies, and Banking transactions
• Responsible for the supervision, Development, Training, and Appraisal of 2 Clerical Officers and assisting in the recruitment of staff within my sphere of operations.

Oct. 2003 – Nov. 2005

Management Accountant

Newham Council

• Prepared, Controlled and monitored Budgets.
• Advised Budget Holders on Compliance with Council Financial Code and regulations
• Prepare Financial returns and reports
• Assisted with Business planning and project appraisal techniques
• Administered payroll records for Libraries F/T & Seasonal Staffs
• Supervised departmental Finance Assistants
• Monitor adherence to anti-fraud strategies across the Council
• Monthly meetings with Budget Holders to review their Budget Plans
• Responsible for the supervision, Development, Training, and Appraisal of other Finance Officers and assisting in the recruitment of staff within my sphere of operations
• Responsible for promoting equality of Opportunity in the delivery of Services and employment practices.
• And to liaise with senior management, colleagues & external agencies

Education

• CIMA Professional Qualification

Operational level Student. Chartered Institute of Management Accountants, UK.

• Postgraduate Teaching Training.

University  Complutense de Madrid, Spain. Spanish equivalent to PGCE in Secondary Mathematics.

• BA (Honours) Economics

University Carlos III de Madrid, Spain.

• High School Education.

Institute Jos de Churriguera – Madrid, Spain.

References
Floyd P. Olivier
Manager
Wap Company.
Floyd_oliver@gmail.com

Adverstiments