Contact information

Michael M. Naccarat

4611 Nelm Street
Hyderabad – 22102

Career objective

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

Skills

• Well presented, honest and hardworking individual who maintains a professional manner in the work place.
• Educated to degree level in Accountancy & Information Systems.
• Excellent communicational skills with the ability to liaise with people from a variety of backgrounds.
• Works well as an individual and also as a team member with 5 years experience in finance and customer services.
• Good level of Management skills through working with the local community as a qualified football coach.

Career Achievements

• Chartered Accountant with nearly 2 years of experience in Finance & Accounts, Financial Reporting.
• Hands on experience of on-site Transition of Financial Control and Reporting piece and Intercompany/Balance Sheet Reconciliation for Asset Management Business.
• Successfully transitioned complete portfolio of UK MIS piece from London by being on-site.
• Hands on experience of financial data analysis in TM1 and MS Access.
• An effective Team player with good communication, analytical and management skills.

Experience

Oct 08 – Jun 10 The Co-operative Funeralcare

Assistant Management Accountant

• Preparation of monthly management accounts
• Balance sheet reconciliations
• Monthly and quarterly accounts presentation to sector and regional managers
• Preparation of weekly reports to improve the efficiency of business operations
• Variance analysis
• Use of KPI reports for benchmarking and reporting purposes
• Support with the annual budget process
• Training administrators on business operation issues
• Liaising with various internal departments to resolve common goals
• Ad Hoc task for managers and regional managers
• Code invoices and obtain authorised signature

June 07- Oct 08

The Co-operative Funeralcare

Purchase Ledger & Systems Administrator

• Process supplier invoices onto Pegasus system and deal with supplier queries
• Code supplier invoices and obtain authorisation
• Supplier statement reconciliations
• Process client’s credits notes, refund requests, receipts and cancellation of invoices onto the system
• Assist Management Accountant with balance sheet reconciliation
• Documentation of maintenance of systems
• Train new member of staff
• Deal with various system related queries from branches

Jan 07- June 07

Enersys Ltd

Purchase Ledger

• Ensure the processing of invoices and payments in a timely manner
• Processing approximately 1000 invoices per month
• Supplier statement reconciliations
• Processing manual payments by cheque
• Chasing outstanding authorised invoices and emailing managers for invoice approval
• Dealing with supplier queries

Education

• Huddersfield University

BA (Hons) Accountancy with Information Systems

• Stockport College of Further and Higher Education

GNVQ advance in Business and Information Technology

Overall Grade: MERIT

• Xaverian College.

GCSE English (C), Sociology (C), History (D), Maths (D)

• Trinity Church of England High School

GCSE English, Maths, Science, History, R.E., Graphics all grade (D)

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

Adverstiments