• Utilized APEX software proficiently for financial operations and reporting, catering specifically to UK accounting standards
• Conducted thorough analyses and invoicing for services rendered to major insurance clients, ensuring accurate cost allocation and revenue capture
• Managed financial transactions within SAGE 50 Accounts, demonstrating expertise in a key industry-standard ERP system
• Processed sales invoices and oversaw income, receipt, and payment records, maintaining robust financial tracking systems
• Diligently managed accounts receivable, ensuring the integrity of general ledger entries and prompt income posting
• Executed effective follow-ups on pending receivables, enhancing the company's cash flow through timely collection strategies
• Allocated incoming payments with precision in SAGE software, ensuring accurate financial records and reconciliation
• Fostered professional relationships with insurance companies, serving as a point of contact for billing inquiries and updates
• Implemented a proactive approach to manage and settle outstanding payments, reducing average collection period
• Orchestrated the accurate posting of sales ledgers and BACS payments, contributing to meticulous financial documentation and journal maintenance
• Streamlined payment allocation processes, leading to increased efficiency in handling transaction volumes and financial close activities
• Engaged in regular communication with insurance providers to discuss and resolve billing issues, maintaining high levels of client satisfaction

• Utilized APEX software proficiently for financial operations and reporting, catering specifically to UK accounting standards
• Conducted thorough analyses and invoicing for services rendered to major insurance clients, ensuring accurate cost allocation and revenue capture
• Managed financial transactions within SAGE 50 Accounts, demonstrating expertise in a key industry-standard ERP system
• Processed sales invoices and oversaw income, receipt, and payment records, maintaining robust financial tracking systems
• Diligently managed accounts receivable, ensuring the integrity of general ledger entries and prompt income posting
• Executed effective follow-ups on pending receivables, enhancing the company's cash flow through timely collection strategies
• Allocated incoming payments with precision in SAGE software, ensuring accurate financial records and reconciliation
• Fostered professional relationships with insurance companies, serving as a point of contact for billing inquiries and updates
• Implemented a proactive approach to manage and settle outstanding payments, reducing average collection period
• Orchestrated the accurate posting of sales ledgers and BACS payments, contributing to meticulous financial documentation and journal maintenance
• Streamlined payment allocation processes, leading to increased efficiency in handling transaction volumes and financial close activities
• Engaged in regular communication with insurance providers to discuss and resolve billing issues, maintaining high levels of client satisfaction

• Ensured compliance with tax regulations by accurately preparing and submitting GST returns, including GSTR 1, GSTR 3B, CMP 08 & CMP 04
• Conducted meticulous reviews of bank statements to verify financial activity and identify discrepancies
• Utilized Tally Prime software for streamlined accounting operations and financial management
• Compiled and analyzed financial statements for individual and group accounts, rapidly adapting to varying client business needs
• Executed internal auditor recommendations to enhance financial procedures and controls
• Performed month-end financial closing processes, ensuring precise reporting and diligent record-keeping
• Proactively resolved transactional discrepancies to expedite payment processes and improve accounts receivable turnover

• Ensured compliance with tax regulations by accurately preparing and submitting GST returns, including GSTR 1, GSTR 3B, CMP 08 & CMP 04
• Conducted meticulous reviews of bank statements to verify financial activity and identify discrepancies
• Utilized Tally Prime software for streamlined accounting operations and financial management
• Compiled and analyzed financial statements for individual and group accounts, rapidly adapting to varying client business needs
• Executed internal auditor recommendations to enhance financial procedures and controls
• Performed month-end financial closing processes, ensuring precise reporting and diligent record-keeping
• Proactively resolved transactional discrepancies to expedite payment processes and improve accounts receivable turnover

• Conducted verification of billed items against received goods, collaborating with vendors and staff to resolve any discrepancies
• Engaged actively with vendors and clients to ensure prompt payment, effectively reducing outstanding accounts receivable
• Reconciled purchase orders with inventory to maintain accurate and up-to-date inventory reports
• Played a key role in the production and analysis of financial statements, ensuring accuracy and compliance
• Assisted in the development of monthly budgets, aligning financial planning with company expense guidelines
• Maintained and updated general ledger documents, guaranteeing the accuracy of transaction records and financial data

• Conducted verification of billed items against received goods, collaborating with vendors and staff to resolve any discrepancies
• Engaged actively with vendors and clients to ensure prompt payment, effectively reducing outstanding accounts receivable
• Reconciled purchase orders with inventory to maintain accurate and up-to-date inventory reports
• Played a key role in the production and analysis of financial statements, ensuring accuracy and compliance
• Assisted in the development of monthly budgets, aligning financial planning with company expense guidelines
• Maintained and updated general ledger documents, guaranteeing the accuracy of transaction records and financial data