Senior Executive
QX Global Group · Ahmedabad · onsite · Posted 58d ago
Undisclosed3–5 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Position Overview
The Sr. Executive - UK Accounts is responsible for preparing statutory financial statements, performing VAT and payroll reconciliations, and supporting UK clients with year-end accounting, tax computations, and day-to-day communication. The role requires strong knowledge of UK accounting principles, FSection 1A and Fdisclosures, VAT schemes, and control account reconciliations. The Executive also contributes to team training, process accuracy, and turnaround time compliance.
Essential Duties and Responsibilities - Preparation of UK Financial Statements
- Prepare Balance Sheet and Profit & Loss Account for various types of UK companies and firms.
- Prepare year-end accounts including control account schedules and reconciliations.
- Review final accounts for compliance with FSection 1A, Fand Companies House filing requirements.
- Perform P&L variance analysis to identify unusual movements or errors.
- VAT, Payroll & Compliance Work: Prepare VAT reconciliations, VAT workings, and submissions under standard VAT schemes.
- Prepare payroll summaries and reconcile payroll control accounts.
- Understand and apply VAT rules for allowable/disallowable transactions.
- Corporation Tax Assistance: Prepare corporation tax computations, including analysis of allowable and disallowable expenses.
- Assist in reviewing tax adjustments and ensuring compliance with HMRC guidelines.
- Year End Working Papers: Compile complete year end working papers with supporting schedules.
- Reconcile balance sheet items such as debtors, creditors, accruals, prepayments, bank accounts, and control accounts.
- Ensure all backup documentation is complete, accurate, and audit-ready.
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
Skills
AutomationcchStatutory Compliancebusiness process managementAccrualsAccounting SoftwareQuick BooksPayroll reconciliationFRS 102Communication SkillsFinancial StatementsAccountingcomplianceexcelfinanceArtificial IntelligenceBalance Sheet
About QX Global Group
QX Global Group
BPO
3k+
employees
2003
23 years old
Noida, Uttar Pradesh
India
₹5.8L PA avg
Avg at QX Global Group
About
QX Global Group is a global consulting, digital transformation & business process management services company that partners with organizations seeking to transform & optimize their business operations
Industries
BPORecruitmentIT Services & ConsultingAccounting & Auditing
Employee ratings
10 reviews
3.1/ 5
Culture
3.1
Career growth
3.0
Work-life
3.3
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