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darshana parmar

london, Essex

Work Experience
Experience Level:
5-10 years
June 2006- Sep 2011 Tiscali UK Ltd–Soho (Jun06-Jun09)taken overby TalkTalk Ltd–Shep Bush(Jun09-Sep11) Position: Management Accountant Reason for leaving – Redundancy through finance department relocating to Manchester. Made redundant Sep 2011 whilst on maternity leave Mar 2011 – Mar 2012 May 2003- June 2006 Daimler Chrysler Retail – Mercedes Benz Hampstead, Hampstead Position: Assistant Accountant (for 4 dealerships) JAN 2001 – MAY 2003 World Design & Trade Co. Ltd, Park Royal Position: Support Desk Analyst
Management Accountant
Talk Talk Ltd
June 2006 - September 2011
• Posting of journals and accruals and prepayments • Management account preparation (P&L and Balance Sheets), including variance analysis and commentaries. • Preparation and analysis of head office management reports (versus budget and forecast) including profit and loss and balance sheet with commentary for the Financial Controller and FD’s review. • Assisted in year end audit queries • Responsible for reporting of all costs and revenue relating to Marketing, Billing, Call centre and portal areas of the business. Liasing with the relevant departments to ensure these costs and revenue fall in line with budgets. • Responsible for reporting of all costs and revenue relating to Value call Ltd, ( an international calling part of business via calling cards, landlines and mobiles.) • Part of due diligence process for subsequent sale of Value call Ltd. • Involved in migration through an acquisition by Tiscali of Homechoice in October 2006 and a takeover of Tiscali by Talk Talk in June 2009
Assistant Accountant
Daimler Chrysler Retail – Mercedes Benz Hampstead
May 2003 - June 2006
• Assist with the production of weekly forecasts and month end accounts • Produce daily reporting of actual performance against forecast • Produce monthly intercompany reconciliations • Maintain vehicle sales ledger and liaise with administration department to control vehicle debts • Authorise and code purchase ledger invoice, verify service invoices • Provide support in the maintenance of all administration processes for the site to ensure all debtors, creditors and stock are properly controlled • Input wages overtime and bonus amounts • Issuing and reconciling of petty cash • Banking of cash and cheques and pdq slips • Post bank statement transactions and review monthly bank reconciliation • Maintain and reconcile vehicle purchase ledger • Raise payments for above • Carry out monthly physical stock checks for all vehicles, namely consigned, fully paid, used and demonstrators and reconcile to nominal and vehicle ledger, obtaining third party confirmation for any vehicles held off site. • Provide assistance to Accountant particularly at month end • Participate in balance sheet reviews, manager monthly performance review meetings and debtors meetings
Desired Employment
Other Healthcare Jobs
Staff Nurse Jobs
Minimum Salary:
£41000/Per Year
Position Type:
Part Time
Desired Travel:
25% travel
Willing to relocate?
Desired Locations:
Languages Spoken:
Work Authorization:
United Kingdom
Other Post Graduate Qualification
January 2003 - January 2006
Professional qualification- qualified in 2006 (ACMA) -Chartered Institute of Management Accountants
City University
Bachelors Degree (or Equivalent)
October 1997 - June 2000
Bsc (Hons) Mathematical Science with finance and economics – 1st class Hons Degree Classification mark – 77%
Wembley High School
Other Post Graduate Qualification
September 1995 - June 1997
A-Level Grades: Maths (A) Economics (C) Computing (C)
darshana's Resumes