Arati Bhuva

•   Managed full ongoing accounting including invoice verification, payment of incoming and outgoing invoices, and daily account reconciliation (Kontenabstimmung) across all cash, card, and sales transactions. •   Independently tracked outstanding invoices and managed the dunning process (Mahnwesen) — identifying overdue accounts, initiating payment reminders, and escalating unresolved cases. •   Performed month-end closing (Monatsabschluss) reconciliation, identifying variances and producing financial sum

•   Responsible for ongoing accounting — verified invoices, processed payments, reconciled accounts, and maintained accurate financial records for all daily transactions •   Managed accounts payable (Kreditorenbuchhaltung) and accounts receivable (Debitorenbuchhaltung) ledgers, ensuring timely payment of all incoming and outgoing invoices in compliance with internal procedures. •   Monitored outstanding invoices, managed the dunning process (Mahnwesen) independently, and escalated persistent cases to manage

•   Sole accountant responsible for full-cycle bookkeeping — accounts payable, accounts receivable, invoice processing, general ledger (Hauptbuch), and monthly bank reconciliation. •   Served as central point of contact for external tax consultants and auditors (Wirtschaftsprüfer), providing audit-ready financial documentation and management accounts. •   Processed monthly payroll (Lohnbuchhaltung) ensuring full compliance with HMRC tax regulations, and prepared GAAP-compliant financial statements. •   Led

Managed full financial accounts and daily banking operations for 300+ customers Processed 150+ loan applications and managed fixed deposit portfolios exceeding £1 million, ensuring timely payment processing and compliance Supported branch financial reporting (Finanzberichterstattung) — accuracy, regulatory compliance, and timely submission of all documentation Increased new account openings by 20% and improved customer retention by 15% through proactive financial advisory Supervised daily operations and men

Processed deposits, withdrawals, and account transactions with full accuracy and compliance Managed customer account opening, documentation, and KYC verification Maintained daily cash reconciliation and accurate transactional records Supported branch financial record-keeping and timely submission of documentation Built strong customer relationships through reliable service and proactive support