Senior Accountant

Roles and Responsibilities :

• Handling UK Accounts Finalization.
•  Finalization of accounts for UK based companies includes preparation of Profit and Loss, Balance Sheet, Annual accounts statement, notes and reports to client as per IFRS accounting guidelines.
• Reconciling the bank account, Revenue and other control accounts like VAT, PAYE/NIC and ascertaining the sum due to/from the HMRC (UK government).
• Doing ledger scrutiny for all accounting heads and reclassifying/ rectifying the errors (if any) before finalization of account.
•  Calculation of the corporation tax and preparation of tax return.
• Preparing VAT Summary, CT Calculation, Preparing Debtors Control accounts.
• Quality Control – On time delivery & accuracy of work
• Maintaining client relationship & ensuring client expectations are meet.
• Manage staff within team and transfer accounting/reporting knowledge to team members.

Job Requirements :

• Through knowledge in finalization of accounts of entities like partnerships, Companies, Sole trader etc.
• Preferably CA Article-ship completed.
• 3 to 5 years’ experience in UK Accounting / Indian Audit firm / Industry