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Location

Ahmedabad | India

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Job description

Job Description Roles & Responsibilities:

Maintaining clients Books of Accounts which includes processing of Sales invoices, Purchase invoices, Recording Administration Expenses, Bank reconciliation, etc. Manage Team size of 10-12 members. Maintain accounting records and preparing monthly, quarterly, half yearly management accounts as per client’s requirement. Preparing & submitting VAT returns for the clients within deadline. Analyzing General ledger, passing reclassification entries and year-end adjustments to finalize year end accounts of Companies. Producing required reports and filing accounts with HMRC/Companies House. Preparing timesheets and processing payroll for the clients. Preparing and filing Self‐Assessment Tax returns with HMRC as per client’s requirement. Communicating and managing the Practice client to manage daily workflow, discussing queries to ensure the delivery of tasks in time with zero errors. Candidate should be capable of working independently with minimal supervision. Client management. Effective and efficient verbal communication. Small to large and complex client/practice team. Implement all initiatives in the team. Learns and manages the change. Guides team for higher performance.

Shift Timing : 10:30 am – 7:30 pm (1st, 3rd & 5th Saturday will be off)

Experience : 4+ years’ UK relevant exposure in Year End Finalization & Corporate Tax. Good written & spoken English communication is must.

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Job tags

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Salary