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2.0 - 4.0 years
3 - 6 Lacs
noida, uttar pradesh, india
On-site
Managed the accuracy and timely processing of quarterly VAT Returns of UK client companies. 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 communicated with clients to file them in a timely manner. Recorded Bills, Invoices and reviewed 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. Performed categorization & executed reconciliations of bank transactions on a weekly & monthly basis. Prepared invoices and raised bills on a monthly basis and wrote emails for month-end queries and resolving through emails. Facilitated payroll coordination, month-end close, financial reporting, general ledger management, accounts payable/receivable processing, and meeting daily team quality requirements. Reviewed 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. Reconciled accounts, created, documented, and posted complex journal entries ; recording various intercompany transactions and cost allocations .
Posted 18 hours ago
2.0 - 4.0 years
3 - 6 Lacs
gurgaon, haryana, india
On-site
Managed the accuracy and timely processing of quarterly VAT Returns of UK client companies. 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 communicated with clients to file them in a timely manner. Recorded Bills, Invoices and reviewed 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. Performed categorization & executed reconciliations of bank transactions on a weekly & monthly basis. Prepared invoices and raised bills on a monthly basis and wrote emails for month-end queries and resolving through emails. Facilitated payroll coordination, month-end close, financial reporting, general ledger management, accounts payable/receivable processing, and meeting daily team quality requirements. Reviewed 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. Reconciled accounts, created, documented, and posted complex journal entries ; recording various intercompany transactions and cost allocations .
Posted 18 hours ago
1.0 - 4.0 years
3 - 6 Lacs
gurgaon, haryana, india
On-site
Managed the accuracy and timely processing of quarterly VAT Returns for UK client companies. Created and maintained records of total sales and VAT collected, as well as total purchases and VAT paid. Created and maintained all records of Sales, Purchases, and Expenses, recording them in their respective accounting heads. Recorded and maintained Sales, Payrolls, and Revenues for business clients. Prepared quarterly VAT reports for UK companies and communicated with clients to ensure timely filing. Recorded bills and invoices, reviewing them for VAT collected and 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 and statutory requirements for account finalization, and implemented financial and operational controls to improve the P&L scenario. Performed weekly and monthly categorization and reconciliation of bank transactions. Prepared and raised invoices and bills on a monthly basis, and wrote emails for and resolved month-end queries. Facilitated payroll coordination, month-end closing, financial reporting, general ledger management, accounts payable/receivable processing, and met daily team quality requirements. Reviewed the day-to-day processing of Accounts Payable and Accounts Receivable transactions to ensure that organizational finances were maintained accurately. Reconciled accounts, created, documented, and posted complex journal entries, and recorded various intercompany transactions and cost allocations.
Posted 18 hours ago
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