1. JatinderSehmi
1
Jatinder Sehmi
Immediately Available
Location: Leicestershire
Telephone: 07741 206741
Email: j88mmy@gmail.com
Candidate Profile
 ACCA Part Qualified Management Accountant with significant experience in a variety of industries
 Prepared and reported on monthly sales by customer and sector
 Responsible for producing management accounts on a monthly basis including production of the
monthly management accounts back
 Prepared costing results on monthly basis and provided feedback to Sales Director, Commercial Director and
the board
 Responsible for cash flow and bank reporting
 Performed balance sheet reconciliations and manually prepared budgetary information
 Completed revenue requirements including year end tax analysis, VAT returns, EC sales and Intrastats
 Implemented commentary reports linked into Management Accounts
 Lives in Leicester and is available immediately
Experience
Feb 2014 – Present: Self Employed – Accountant/Bookkeeper
 Working with a variety of businesses in Leicestershire
 Managing Cashflow
 Bank Reconciliation
 Foreign Payments
 Sales Ledger
 Credit Control
 Purchase Ledger
 Forward Planned Added Value Statement
 Cost Analysis
 Logistics Control
 Weekly Profit & Loss Statements by Product
 Stock Valuation
 Weekly Work In Progress Statement
Jan 2009 – Nov 2013: GI Solutions Group Ltd
Management Accountant
 Produced Management Accounts on a monthly basis with variance analysis
 Prepared and reported on monthly sales by customer and sector
 Assisted with statutory reporting and consolidated reporting between subsidiaries
 Responsible for cash flow and bank reporting
 Provided detailed financial reports to Commercial and Sales departments
 Dealt with VAT returns
 Prepared sales invoice forecasts for cashflow purposes
 Responsible for month end accruals and prepayments
 Dealt with departmental cost analysis, job costing and analysed direct cost per project
 Calculated variances between actual and standard costs
 Prepared costing results on monthly basis and provided feedback to Sales Director, Commercial Director and
the board
 Investigated costs which exceeded budgeted levels on a monthly basis
 Reconciled actual labour cost with forecasted labour cost
 Prepared and forecasted production values and updated this on a daily basis
 Liaised with Business Unit Co-ordinators on production status
 Ensured agency labour was reflected correctly against each business unit and compared direct labour

2. JatinderSehmi
2
 overtime cost with actual labour cost charged
 Implemented Pegasus Opera Payroll and Webexpenses (Software enabling on line employee expense claims)
 Analysed Research and Development costs and claims raised against suppliers and customers
 Reported directly to the Commercial Director
Nov 2006 – Dec 2008: Interim Management Accountant Contracts for Aggregate Industries,
Triumph Motorcycles, Nylon Hosiery Co, Rutland Electrical Fencing and Mettler Toledo
Duties included:
 Full responsibility for the production of management accounts including production of the monthly
management accounts pack
 Dealt with month end and weekly reporting to three day deadline
 Calculated and analysed profit and loss
 Performed balance sheet reconciliations and manually prepared budgetary information
 Produced all accounts to trial balance
 Dealt with cash flow forecasts and implemented new cash book procedures
 Completed revenue requirements including year end tax analysis, VAT returns, EC sales and Intrastats
 Prepared Flash Forecast Accounts prior to Month End
 Assisted in the preparation of statutory accounts and reconciled Cycle Counts with General Ledger
 Investigated and reported on any large variances with stock
 Assisted with the preparation of EBITA Statements
 Carried out detailed analysis of Gross Margins by product and country
 Implemented commentary reports linked into Management Accounts
 Prepared weekly cash flow statements and investigating variances
 Created cash flow forecasts in line with FRS1
 Supervised and trained sales and purchase ledger staff
 Investigated stock ledgers, reported on value, stock days and carried out stock reconciliation
 Monitored Sales Budgets versus Actual Sales and analysed departmental costs
 Liaised on a daily basis with Sales Personnel, departmental managers and Directors
 Prepared debtors reconciliations in line with corporate requirements
 Produced commission statements for agents in the EU and ROW
 Carried out monthly and annual reconciliation of PAYE
 Prepared UK and ROW Budgeted Forecasting (GBP and local currency)
Dec 2005 – Oct 2006: Terex Pegson Ltd
Management Accountant
 Dealt with cashbook in all currencies and reconciled all journals
 Completed daily bank reconciliations and revaluated foreign bank accounts
 Responsible for balance sheet and profit and loss variance analysis
 Produced spares analysis and cost centre statements
 Responsible for VAT and intrastats
 Carried out steel surcharge reconciliations, stock adjustments, inventory valuations, WIP valuations, archived
reports, rejected stock and completed consignment stock valuations
 Performed sales analysis and reconciliation
 Dealt with fixed asset schedule including calculating asset depreciation, freight analysis and warranty reserve
 Confirmed details of changes in customer / vendor changes
 Calculated sales persons commissions
Jul 2003 – Oct 2005: Vertis Direct Marketing (Leicester) Ltd
Production Accountant (redundant)
 Responsible for providing sales forecast on a weekly basis
 Produced job costs (i.e. actual against estimated time and costs) and direct labour overtime costs
 Weekly production control (i.e. expected revenue against actual revenue generated)
 Completed variance analysis, monthly sales analysis by client analysed paper bought and sold
 Month end journals for accruals, prepayments and completed balance sheet reconciliations
 Completed company car insurances and valued stock

3. JatinderSehmi
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2000 – Jul 2003: LPC Group Plc
Factory Accountant
 Prepared monthly factory accounts and weekly factory accountability
 Supervised a team of eight
 Completed payroll analysis, wages analysis, sales ledger and purchase ledger control
 Monthly stock valuation, monthly production budget review and standard costing
1994 – 2000: Ennio Clothing Ltd
Accountant
1992 – 1994: Thakkar and Co
Accounts Assistant
1991 – 1992: Mapara and Co
Trainee Accountant
Education / Qualifications
ACCA Part Qualified
AAT Qualified
CLAIT I and II
2 ‘A’ Levels
7 GCSE’s
BTEC First in Engineering
System Skills
 Microsoft Office including advanced Excel (Macros, Pivots, Lookups)
 Pegasus Senior / Opera
 Sage Line 50, Sage Financial Controller and Sage Payroll
 Sun
 Vision XL
 Forthshift
 Iris