Senior Analyst - Finance and Accounts

The role involves handling UK/India accounts finalization, including preparation of financial statements as per IFRS guidelines. Responsibilities include reconciling control accounts and preparing tax returns. The position requires maintaining client relationships and ensuring quality control

Key Responsibilities

• Handling UK / India Accounts Finalization.
• Finalization of accounts for UK based companies includes preparation of Profit and Loss, Balance Sheet, Annual accounts statement, notes and reports to client as per IFRS accounting guidelines.
• Reconciling the bank account, Revenue and other control accounts like VAT, PAYE/NIC and ascertaining the sum due to/from the HMRC (UK government).
• Doing ledger scrutiny for all accounting heads and reclassifying/ rectifying the errors (if any) before finalization of account.
• Calculation of the corporation tax and preparation of tax return.
• Preparing VAT Summary, CT Calculation, Preparing Debtors Control accounts.
• Quality Control On time delivery & accuracy of work
• Maintaining client relationship & ensuring client expectations are meet.

Must Have Skills

• Experience in Accounting Systems
• Experience of working with MS Excel
• Experience in ledger scrutiny for accounting heads
• Previous work experience of working on control accounts like VAT/GST or PAYE/NIC