Economic Cv Details

Economic Cv Details

Full name : Dimitris Oikonomou

KBM TAINING EXPERIENCE FOR 6 MONTHS ( online )

Overview

Advanced Excel Techniques

Final Accounts Preparation

Corporation Tax Returns

Self-Assessment Tax Returns

CIS Tax Returns

Budgeting, Forecasting and Management Accounting

HMRC and Companies House Submissions

Software covered

Sage 50 Accounts

QuickBooks

Excel

Sage 50 Payroll

Xero

Sage Accounts Production Advanced

Sage Compliance

Final Accounts Preparation - Sage Accounts Production Advanced (SAPA)

You are required to have a good understanding of all the control accounts and adjusting entries

Initial Trail Balance and completing the final control accounts.

Posting client and initial trail balance on Accounts Production packages

Navigating your way around the Software

Creating a client and amending the client database

Posting of clients data, including current year and comparative data

Working paper reports including lead schedules, trial balance, general ledger and audit trail

Working efficiently with documents and posting of data, including "Copy Document"

Entering "Disclosure data"; As per FRS 102 and other relevant standards

Working with ROP's. Report Pads and Headings

Report Pad formatting - producing enhanced notes and reports

Producing draft and final financial statements

Completing and understanding the compliance as per company's house

Year-end process

Making Abbreviated accounts of the company

Finalizing the accounts and making the final file of the company for partner review

Learning how to do filing and making indexes of the company final accounts file

Corporation Tax Returns CT600

Understanding Corporation Tax

Setting up for corporation tax

Rates and reliefs

Working out TTPs

Adjusting the profit figures

Allowable and disallowed for tax purposes

Treatment of qualifying charitable donations

Understanding and calculating Capital Allowances

Various pools for CA calculations

AIA and FYA

Dealing with Losses and Long Period of Accounts

Trading profits basis period

Long period of accounts

Filling in CT600 form

Paying corporation tax and filing company tax returns

Deadlines for paying and filing corporation tax returns

Contents of Self-Assessment

Sources of income under Self-Assessment (SA)

Relief under SA

Payments Concept Under SA

National Insurance under SA

How to calculate tax liability and tax due

The personal tax return (SA100)

Supplementary Returns

Employment Income (SA102)

Self-Employment (SA103)

Property (SA105)

Contents of CIS

Understanding what is Construction Industry Scheme

How to register for CIS scheme Familiarization of the CIS rules and legislation

Different types of CIS Sage CIS activation wizard

Completing Company preferences Setting up default Nominal codes for CIS Setting up Subcontractors records Setting up CIS tabs

Verify Subcontractors with different methods manually and with the use of Sage 50 CIS.

Record work that has been completed by your subcontractors, including any materials used and tax deductions that apply.

Entering Subcontractor Invoices/ credit notes

Processing Subcontractor payments and deductions

Generate your CIS monthly return

Submitting your CIS monthly returns to HMRC

Generate a monthly statement of tax deductions to give to your subcontractors.

Generate your Subcontractor analysis report on monthly and Subcontractor basis

Control who can view, create and change your subcontractor records with access Rights and passwords.

Ensure you comply with CIS rules and minimize the possibility of incurring penalties from HM Revenue & Customs (HMRC).

Store your records ready for an audit by HMRC.

Sage CIS Contractor Returns

Generating CIS Statements Update on CIS Rules

Advanced Excel

Summing Techniques

IF, Cell References, Formula Linking etc

New Formulas of Excel 2007 Sumifs, Countifs, IferrorDatabase Formulas

Subtotal (Formulae & Procedure)

Tables

Macros

Look up References (Vlookup, Hlookup etc)

Data Validation

Conditional Formatting

Date & Time Formulas

Charts & Graphs

Protection & Security

Goal Seek

Groupings

Pivot Table

Pivot Table Charts

Hyperlinks

Scenario

MANAGEMENT ACCOUNTING WITH BUDGETTING AND FORCASTING: (4 days)

Management accounting course covers detailed analytical skills on Budgeting, Forecasting and Advanced Management Accounting:

Budgeting

Types of budgeting

Master Budget

Budget Preparation

Budget Revision

Budgetary Control

Forecasting

Smoothing Techniques

Trend Analysis

Regression Analysis

Expected Values

Evaluating Forecasting Techniques

Departmental Analysis

Creating Departments in Xero

Allocation of Invoices to Departments

Allocation of P/L entries to Departments

Generation of Departmental Profit and Loss

Department Expense Analysis

Variance Reports

Product Costing

Creating Raw Material

Finished Products

Bill of Materials To Finished Products

Stock Movement Within an Organization

Product Costing and Pricing

Purchasing Trends

Company Performance Analysis

Entering Prepared Budget in Xero

Budgeted and Actual Variance Analysis

Period Ending Wizard

Historical Variance Analysis

Adjustments

Use of Fixed Asset Register

Reporting

Department Report

Company Performance Report

Product Report

Business Analysis

Working Capital Ratio

Quick Ratio

Earnings per Share

Debt to Equity Ratio

Return on Equity

Top and Bottom Line

Profit Margins

Asset turnover Ratio

Interest Coverage Ratio

I have English functional skills level 2 and maths GCSE grade 6

Im currently in Kingston University second year( level 5 )

I have experience working in project statistics with a group.