Zolzaya Wickham Resume

Client Accountant November 2015 – October 2016

St Peters Trust Company Limited, Guernsey

Responsibilities include:

• Preparing financial statements for Trusts, Partnerships and Companies from trial

  balance

• Dealing with accruals and prepayments

• Checking transactions and supporting documents to verify the accuracy of

  accounting records

• Deciding what information is important and reliable, using it to support your decision

  making

• Maintaining records in order to deal with accounts' filing deadlines, for tax and other

  regulatory purposes

• Preparation of clients’ tax returns for Guernsey tax compliance

• Liaising with tax advisors for UK companies by providing with related information and

  checking and approving tax returns before the submission with HMRC.

• Assisting with in-house accounting support to all staff

• Meeting targets and deadlines regarding productivity and profitability

  I received formal training in the following areas:

UK Accounting update – One-day course covering Recent amendments to FRS 102, the withdrawal of FRSSE and difference between FRS102 and FRS 105
International Accounting Update - One-day course covering overview of new standards, IFRS 15 Revenue Recognition and IFRS 16 Leasing.

Tax Consultant

KPMG Channel Islands Limited (Guernsey Office)

January 2015 – October 2015

This involves compliance work, including:

• Preparing tax computations for personal and corporate clients

• Checking client tax returns for accuracy and submitting to the relevant authorities

• Helping clients by checking they have all the information required by tax authorities

• Organising client files and preparing initial advice

• Communicating with clients' senior management and auditors

• Learning the latest tax legislation and working practices

  I received formal training in the following areas:

• Introduction to Guernsey Tax (GSCCA) – 3 day course covering Guernsey Personal

and Corporate Tax, Tax for the Self Employed and Social Security Contributions.

Internal Auditor Assistant December 2013 – February 2014

Sony Computer Entertainment Europe

This was an intern position taken during my MBA within Sony’s Internal Audit department. I worked within the Internal Audit team with responsibility over data input and the transference of information to a new enterprise-level project management system. My responsibilities included:

• Transferring and updating audit reports to the newly implemented system of ACL GRC as well as making sure the grade of risks were consistent (a cloud-based audit workflow, risk management, & compliance management software solution).

• Audit preparation work. Assisting the team to prepare audit planning and fieldwork on GRC.

• Attending team and client meetings. It was a great experience to see the discussions of the scope and objectives of the audit.

• Inspecting the sample invoices during the third party audits as part of audit testing.

• Archiving. Prepared document folders for archiving and labelled them for the

  destruction process then organised the delivery to archive site.

• Preparing management follow-up reports to senior auditors regarding if clients are

  consistent with the recommended actions.

  I was fortunate enough to work with a highly talented and enthusiastic, professional and hard-working team. They taught me how a team can work well, the responsibility that comes with being an auditor and the power of communication to enhance the effectiveness and efficiency of the workplace.

  Payable Account Assistant February 2012 – April 2012

• Sports Media Interactive Ltd

  SMI Ltd. is a sports gaming and betting company with the main office based in Aldgate, London. Reporting to the Finance Director, my role included:

• Handling daily financial tasks.

• Handling customer care, including customer complaints & payment enquiries.

• Investigating and resolving invoice queries.

• Supplier pre-payments.

• Processing BACS/CHAPS.

• Bank reconciliations (British GBP and other foreign currencies).

• Liaising with management.

• Other tasks as necessary

  NHS Health Care Assistant April 2008 – February 2012

St. Mary’s Hospital

This role was undertaken during my ACCA studies at LSBF. My responsibilities were:

• Liaising with nurses about patient diet.

• Ordering meal for individual patients depending on their situation.

• Making sure the individual meal delivered according to the order.

• Checking and recording the temperature of each meal before delivering to the

  patients.

• Attending weekly trainings such Food Safety and Health & Safety in order to update

  knowledge. 

As a part qualified ACCA accountant (1 exam left to complete) and an MBA graduate I am pursuing a career in accounting/auditing.

• Accounting Packages: QuickBooks Pro & Sage50; FlyingBoat; OnBase.

• Part-ACCA qualified: thorough understanding of IFRS & accounting frameworks.

• ACL GRC (a cloud-based audit workflow, risk management, & compliance

  management software solution).

• Advanced Microsoft Excel 2013 skills (including pivot tables, vlookup, data analysis &

  charts).

• Microsoft Office 2013 suite.

• Email/Scheduling: Lotus Notes & Microsoft Outlook 2013. 

• English (Professional / Advanced)

• Mongolian (Native)

• Russian (Elementary to Intermediete) 

• Greek (Started Learning)

• London Metropolitan University 2013-14

Global MBA (Merit)

• London School of Business and Finance 2010-13

ACCA (one exam (P7) left to become fully qualified)

• Lite College, a School of English 2006-09

(Elementary to Advanced level of English) 

• Sage50 Accounting Software Certification

• Financial Risk Certification

• Microsoft Excel 2010 Advanced Certificate

• UK Accounting update – One-day course covering Recent amendments to FRS 102, the withdrawal of FRSSE and difference between FRS102 and FRS 105

• International Accounting Update - One-day course covering overview of new standards, IFRS 15 Revenue Recognition and IFRS 16 Leasing.

• Cooking
• Learning languages
• Reading
• Meditation and yoga
• Keep fit activities

Available on request