Statutory Accounting

Qualification:

M.com / ICWA / CA inter / MBA Finance

Experience working in UK accounting

Profile required:

Accounting experience and background in FRS 102 for Large UK Companies & LLP

Accounting.

Hands-on experience with Accounting Systems (advantageous if has experience with

Sun Accounting (inc. Q&A))

Experience with Caseware or other accounts production software is a distinct

advantage

Adequate understanding of UK Tax and VAT but not expected to be an expert as this is

supported by Group accountant within the UK.

Strong Excel Skills (including V Lookups, pivot tables, formulas as a minimum)

Good experience working with large volumes of data, usually in Excel

Confident, quick learner, adapting to multiple often bespoke systems used within Day

Lewis

Ability to effectively manage moving priorities and conflicting deadlines

Team player with flexible attitude

Hands on approach, analytical and detail oriented but able to stand back from the detail

when needed.

Positive can-do attitude, enjoys problem-solving and bringing tasks to a conclusion

Good English communicator both written and verbal

Can prepare clear and concise and consistent working papers

Job Responsibilities:

The production of statutory accounts for all entities managed by the company under

the following regimes. This also includes maintaining schedules to support financial

statement disclosures.

o Trading entities (under FRS102)

o Holding co entities (under FRS102)

o Property entities (under IFRS)

o Dormant entities (under FRS102).

o Approx 40 sets of accounts p.a

Assisting UK Group Senior Accountant with the year-end External Audit. This includes,

dealing with audit queries raised, providing support and schedules for audit related

tasks.

Preparing VAT files for monthly VAT returns, including

o Build up monthly VAT working files

o Import VAT reconciliations

o Partial exemption calculations

Preparing Corporation tax workbooks to support yearly tax returns for all trading

companies.

Working closely with a large Support Finance Team in India and UK who are delivering

much of the transactional accounting.

Reporting into the Group senior accountant

Assisting with balance sheet and accruals review

Benefits: (as per timelines set by the management)

Medical floated group Plan- This Medical insurance will cover Employee, spouse and

up to 2 children for medical expenses up to INR 3 Lakh.

Fringe Benefits

- Monthly Dinner

- Festival dinner/snacks

- Team Building Activity

- Diwali Party

- Christmas Gift

- Wedding gift

- Diwali Bonus - Employees would be eligible for the Diwali bonus on completion

of one year with the organization.

- Gratuity - Employee will be eligible for the gratuity as per the law of government.

Additional guidelines:

- Working Hours: Uk shift

- Working Days: Monday to Friday (Two Saturdays)

- No Indian holidays

- The entire office will be under the surveillance of CCTV.

- Personal mobile phones are allowed only in break time

- Salary account with nominated bank