1. Inderjit Malik
Personal
Home Address: 16 Hurley Road, Greenford, Middlesex, UB6 9EZ
Mobile: 07809 151 413 Email: ikgill247@hotmail.com
Nationality: British
Profile
I am a CIMA Part Qualified accountant. An ambitious and enthusiastic individual with a keen eye for
detail and a flair for accounts. I am competent in the use of Microsoft Excel, willing to undertake
further training and development and possess a real desire for my accounting career. I am also capable
of working within a fast-paced and challenging environment and can make a real commercial impact as
well as improve an employer’s Business performance. I have developed excellent interpersonal
communicative skills and acknowledge the value of good internal and external relations.
Relevant Work Experience/Training
Jun 05- a&o Services - Finance Analyst
Jan 16 To assist with the day to day running of the management accounts department and to provide
support with month end reporting. To actively seek methods for continuous improvement
including those relating to the accuracy of the figures and the submission of the management
accounts in a timely manner.
Key highlights include:-
• Assist with the preparation and posting of month end cost journals
• Monthly reconciliation and review of balance sheet accounts
• Reconcile and review the accruals and prepayments
• Monthly variance analysis – investigating variances, posting any necessary corrections and
adjustments as well as providing supporting commentary
• Assist in preparing the accounts to produce a TB ready for review
• Preparation and posting of the standard cost journals on a monthly basis:
Company cars, Fuel journal, Salary journals, inter-company journals, pension journal,
prepayment and accruals journal
• Assisting with the P11d’s and VAT returns
• Responsible for the company debit card spend and reconciliation
• Providing guidance and support to the Purchase Ledger Clerk
• Authorisation of Supplier payments
• Updating and reconciling the daily cashbooks and posting the journals at month end
• Liaising with Department Managers to review their p&l
• Fixed Assets
• Ad hoc duties required by the Finance Director
• Assisting and supporting the Financial Controller
Achievements: Re-designed the variance analysis so that its clear and concise with relevant comments
for a non-finance person can understand.
Being one of the longest serving members of the Finance Department, training and mentoring of new staff.
Liaison with Department managers with regard to their p&l and how cost saving can be achieved
Apr 02- Michael Page International – Assistant Management Accountant
Jun 05 Assisting with the Management Accounts
Key Highlights include :-
• Working to an eight day reporting deadline at month end
• Producing Financial Reports and Management Packs for the Managers and Directors
• Involvement in producing monthly Management Accounts
• Bank statements and Bank reconciliation
• Maintenance of the Fixed Asset Register
• Temporary Worker Analysis – weekly reports for external temporary staff including
numerous checks to ensure the information has loaded from the payroll system into CODA
Accounting System correctly and correcting any process errors
• Answering ad hoc questions from Directors/Managers and Recruitment Consultants
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2. Attributes:-
• Ability to work on one’s own initiative and be proactive
• Strong attention to detail
• Ability to operate under pressure
• Good communication / interpersonal skills
• Team player
• Organised
• Highly committed to completing work to strict deadlines
Aug 98- Wickes Building Supplies Ltd (Head Office) – Banking Administrator
Apr 02 Responsible for the day-to-day checking, reconciling and processing of the daily sales analysis
paperwork for allocated stores
Key highlights include:-
• Ensuring all store sales are complete, accurate and submitted on a timely basis
• Reconciling and maintaining national sales, deposit and head office cheque accounts
• Monitoring appropriate allocation of store costs and ensuring profit and loss accounts are
recorded accordingly
• Dealing with queries regarding store cash shortages/overs, investigating them and
adjusting where necessary
• Ensuring store petty cash is processed and allocated correctly
• Maintaining a nil end of month balance on suspense accounts
• Liaison at all levels including Store managers and other departments
Dec 93- Wickes Building Supplies – Part Time Senior Customer Assistant
Aug 98
Key Highlights include :-
• Dealing with customer requests, orders, complaints and exchanges
• Answering telephones, cashiering and banking when necessary
• Organising cashiers’ work schedules and duties
Jun 91- Do-It-All – Part Time Cashier
Oct 93
Basic cashiering duties, always offering high levels of customer service
Education
Professional Qualifications:-
CIMA (Chartered Institute of Management Accounts): Final exams to complete
Education:-
BA (Hons) in Business Administration
Thames Valley University, 1998
HND in Business
University of Westminster, 1996
BTech National: Business and Finance (Merits and Distinctions)
Ealing Tertiary College, 1994
RSA Certificate in Computer Literacy and IT Skills
Villiers High School and Ealing Tertiary College, 1991
11 GCSE’s
Computer Skills:- Microsoft Excel: V Look-ups and pivot tables, Microsoft Word, Microsoft Outlook
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