UK Accounts Executive For MNC Company In Gurugram, Noida, Alwar, Baroda, And Jaipur Permanent Remote

4 days left

Employer
Capital Placement Services Gurgaon Delhi Noida Manesar Bawal Neemrana Bhiwadi Sohna Road
Location
India
Posted
Mar 07, 2024
Closes
Apr 18, 2024
Ref
4498658020
Level
Staff
Work Mode
Remote
Hours
Full Time
Employment Type
Permanent
Organization Type
Corporate
UK Accounts Executive For MNC Company In Gurugram, Noida, Alwar, Baroda, And Jaipur Permanent Remote Work

UK ACCOUNTING: JD-

Must have Experience in UK Accounting.

Managed the accuracy and timely processing of quarterly VAT Returns of UK client companies managed the accuracy and timely processing of quarterly VAT Returns of UK clients companies.

Review and prepare financial statements from clients books on FRS 102, FRS 102 1a

and FRS 105

Year-End Accounts-Preparation of Bank reconciliation, Depreciation account, Debtors

ledger reconciliation, Creditors ledger reconciliation, VAT reconciliation, and PAYE reconciliation.

Reviewed/prepared the income tax provision for the UK Limited companies (billion + revenues) on various software i.e.Alfa tax, IRIS, and Tax Calc.

Responsible for Reconciling & Streamlining the company accounting records system by inputting all payments, expenses, and other financial transactions in accounting software.

Created and maintained a record of total sales and VAT collected, plus a record of total purchases and VAT paid

Created and maintained all records of Sales, Purchases, and Expenses and recorded them in their respective accounting heads.

Recorded and maintained Sales, Payrolls, and Revenues of Business Clients.

Prepared Vat reports of UK companies quarterly and communicate with clients to file them in a timely manner.

Recorded Bills, Invoices and review them for VAT collected and VAT paid.

Maintained general ledger accounts by creating journal entries, reconciling accounts receivable, preparing monthly accruals, and analyzing and reconciling accounts payable ledgers.

Adhered to financial procedures & finalization of accounts as per statutory requirements and financial & operational controls to improve the P&L scenario.

Performing categorization & executing reconciliations of bank transactions on a weekly & monthly basis.

Preparing invoices and raising bills on monthly basis Writing emails for month-end queries and resolving them through emails.

Facilitating payroll coordination, month-end close works, financial reporting, general ledger management, account payable/receivable processing, and meeting daily team quality requirements.

Reviewing day-to-day processing of Accounts Payable & Receivable Transactions to ensure that organizational finances were maintained in an effective, up-to-date, and accurate manner.

Reconciling accounts, creating, documenting, and posting complex journal entries; recording various intercompany transactions and cost allocations.

Required Skills

M.Com/CA/ACCA a related field

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What's your Current CTC:-

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Reason for change

Feel free to reach me mail capitalplacement21@gmail.com

Renu@capitalplacementservices.com

Contact Renu Singh- 8370014003

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