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Birmingham 
£12/h
1st lesson free!
Tutor profile verified
Response Time 24h
Lessons offered by Mujtaba Ali
  • Individual
  • In group
The lessons will be held
  • at his home
  • at your home
Taught subjects
  • Maths
  • Algebra
  • Physics
  • Trigonometry
  • Arithmetic
  • Geometry
Levels
  • All Levels

Qualified Accounting Technician in Birmingham offering Maths, English, Science and Accounting Tuition up to Sixth Form

Methodology

I have been providing teaching services to primary and secondary school pupils since 2016. My teaching methodology has few approaches as explain below:

1. Organise style (Well prepare to deliver the lesson in advance)
2. Demonstrator style (explain a problem using different methods)

Background

I have AAT qualifications, currently working as Finance Administrator and studying a degree in BSc Accounting and Finance. So far I have taught 10 pupils from primary and secondary school. Those pupils have achieved really results in maths, english and physics

Rates

Rate for 5 hours of lessons : £50
Rate for 10 hours of lessons : £95
Lessons offered by Mujtaba Ali
Individual
In group
The lessons will be held
at his home
at your home
Taught subjects
  • Maths
  • Algebra
  • Physics
  • Trigonometry
  • Arithmetic
  • Geometry
Levels
  • All Levels

Mujtaba Ali's CV

Personal Statement
I am confident, multi-skilled and highly motivated Bookkeeper with excellent knowledge of taxation and accounting procedures. Diversified exposure of accountancy and taxation regarding SMEs, tax planning, preparing statutory reports and financial statements in compliance with companies act and UK GAAP.
Work Experience
Insolvency Service 02/2018 – Present
Finance Administrator
My role involves providing financial and administrative support to colleagues and stakeholders of the Estate Accounts & Scanning (EAS). Following are my current responsibilities in the role:
• Reconcile bank statements for various sub bank accounts
• Reconcile any discrepancies or errors identified by conversing with colleagues and/or customers
• Update financial spreadsheets with daily transactions
• Prepare balance sheets
• Process invoices and follow up with clients, suppliers and partners as needed
• Review and audit financial statements and reports, ensure all calculations and data entries are correct
• Assist the EAS senior leader in creating financial reports on a regular basis
• Adhere to organisation financial policies and procedures
• Report any troubling discoveries or suspicion of wrongdoing to the proper authorities
Manor Park Primary Academy 11/2017 – Present
Parent / Finance Governor

My role as a member of a Local Governing Body (LGB) is an important one as I am providing focused governance for the Academy at a local level, monitors its key performance indicators (KPI’s) and act as a critical colleague to the Head teacher and the Academy’s senior leadership team. Following are detailed aspects of my role:
• Provide a parental viewpoint in regular governance meetings
• Work in partnership with the head teacher, senior leadership team and co-operatively with other governors to raise standards and improve outcomes for all children
• Help to decide the priorities for improving the school
• Present a balanced view of issues, representing different sections of the community
• Ensure that the school budget is managed effectively
• Discuss the use of the Pupil Premium and what the outcomes are for pupils
HMRC
Credit Controller 03/2017 – 01/2018

At HMRC I worked under following Head of Duties (HOD):
 Self-Assessment
 Tax Credits
Below are the details of my responsibilities:

• Handled incoming calls from customers effectively and efficiently in regards to personal tax enquires and tax credits
• Identified, record and resolve customer complaints or issues professionally
• Used various computer systems to update customer database and create customer records accurately
• Handled some more complex queries and issues, ensure that they are all resolved quickly and efficiently
• Provided accurate information in a professional and helpful manner by collecting and assessing relevant data and information from various sources such as HOD guidance, customer records, managers and other relevant business units
• Provided assistance to customers with SA100 filling
• Processed claim to reduce payments on account (SA303)
• Contacted customers when tax payments are overdue
• Started legal proceedings if personal tax is not paid within an agreed time
• Setup payment plans for Tax Credits overpayments & personal tax
• Processed electronic payments & digital information
• As a responsible team player I identified my own learning needs
• Helped with general administrative duties

Insolvency Service
Accounts Administrator 12/2014 - 03/2017

Insolvency Service is a Government agency, I worked here under various job roles such as "Administrative Officer, Cashier, Receipts team supervisor and Accounts Administrator" respectively.
In my latest role as an accounts administrator, I have been part of Ledger Reconciliation team. My responsibilities were as follow:

• Transferred bank data into internal accounting system (Agresso) for reconciliation
process
• Reconciled cashbook with bank statements through Agresso
• Maintained sufficient funds in bank accounts for the cash flow process
• Invested surplus funds with treasury
• Processed cheques & cash; received from Official Receivers (OR’s) & Insolvency practitioners (IP’s)
• Processed BACS & cheques payments on Insolvency service database
• Administered CHAPS & SWIFT payments on corporate bankline service
• Receipts or Payments sitting in suspense account – reconciled unidentified receipts or payments, transferred them from suspense account to the correct cases as per information received from Trustees
• Ensured Secretary of State (SOS) fee charged & posted correctly
• Used relevant sources to identify and verify case credentials on Insolvency service database
• Delivered training and supervised new and less experienced employees with banking & unclaimed monies processes
• Maintained statistics information on regular basis from which Managers can make informed decisions on overall workload and quality assurance
• Registration of Individual Voluntary Arrangement (IVA) on database
• Filling, record keeping, photocopying and other ad hoc duties

Pioneers Accountants & Tax Advisers
Trainee Accountant 08/2013 - 11/2014
• Bookkeeping from source documents for clients on various software
• Bank reconciliation
• Reconciled Purchase and Sales Ledgers, Cash Journal and Banking Ledgers
• Assisted in preparation of statutory financial statements
• Managed portfolio of clients including Limited Companies, Partnerships, Sole Traders and Individuals
• Followed the ethical guidelines of AAT and promote them at workplace
• Worked under direct supervision of the firm main accountant and reported directly to him
• Involved in day to day running and key business decisions of the practice
• Prepared statutory accounts and management accounts for SMEs
• Prepared corporate tax returns (CT600), partnership tax returns (SA800), vat returns (VAT 100), self-assessment tax returns (SA100)
• Responsible for statutory filing with Companies House and HMRC
• Assisted clients regarding their tax liabilities and helped them to plan ahead to manage their cash-flows
• Resolved the tax related enquires from HMRC like, underpayment and overpayment of taxes or late payment penalties
• Assisted the practice to retain the clients by providing excellent customer services
• Incorporated limited companies and register directors for self-assessment (SA1 form)
• Prepared financial and Sales Analysis Report including cash flow statements
• Assisted in month end and year end accounting procedures

BHS Limited
Sales Advisor 09/2009 - 10/2014
• Represented the BHS through excellent customer service and an immaculate attention to detail on the shop floor
• Very often being involved in the visual merchandising process
• Constantly set targets and deadlines to meet in terms of best sellers, product sales and Credit Card sign-ups
• Trained and supervising new and less experienced employees
• Dealt with customer queries and complaints such as refunds or exchanges and processed credit refunds
• Processed online orders and communicating with other stores to deliver the best possible customer satisfaction

Professional Qualifications

South & City College Birmingham – AAT Level 3 Diploma in Accounting 2012 – 2013
South & City College Birmingham – AAT Level 2 Certificate in Accounting 2011 – 2012

Education and Training

School Financial Services – Financial Management and Accountability training June 2018

ELMFIELD Training LTD - BTEC Level 2 Diploma in Retail Skills & Knowledge
2010-2011
Small Heath Education Centre - OCR Level 1 Certificate in Literacy
2008-2009
Riaz-ul-Atfal High School – 8 Matriculation (equivalent GCSE), Grades achieved A-D 2004-2007

IT and Personal Skills

• Excellent numerical &literacy skills and can work accurately within deadlines
• Excellent IT system knowledge and able to adapt new procedures quickly
• Experienced in Sage Line 50, Sage Instant & Agresso accounting/financial systems
• Extremely reliable, punctual, professional and competent.
• Excellent business communications skills and able to liaise with customers and suppliers
• Empathy, tact and diplomacy developed through various customer service roles, with extensive experience in dealing with a demanding clientele
• Pro-active and team player

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