Senior Associate in UK Accounts & Year-End / Thane

Opportunity

You will get the opportunity to work in the Year End Accounts team servicing CA firms & SME clients operating in the UK

Roles and Responsibilities :

• Prepare and post year end journals like accrual, deferred income, amortization, reclassification & adjustment entries.
• Identify Opening balance differences & post the same.
• Reconcile Balance sheet control accounts, investigate issues and report / rectify the same
• Detailed Variance analysis of P & L items and reporting on the same.
• Preparation of working papers in accordance with the presentation requirements of the client.
• Finalise Accounts ensuring that the disclosure requirements of FRS 102, 102 (1A) and 105 are complied with.
• Prepare and finalise corporate tax computations and returns.
• Liaising with Clients with regard to requests for information and query resolution
• Should require minimal supervision to manage daily activities and be able to meet deadlines.
• Should meet the productivity targets.

Preferred Skills and Experience:

• Sound Knowledge of UK Companies Act, VAT, PAYE, CT and FRS.
• Sound knowledge of applications like XERO, Quick-books etc
• Good English communication skills
• Strong problem solving skills

Qualification:

Accounting Technician / ACCA with minimum 2-3 years of experience in a similar role in the BPO industry. Candidates pursing these professional qualifications with relevant experience are also welcome to apply