Job description Desired Candidate Profile Requirement for internal group companies. Qualified B.Com or M.Com Graduate. ACCA qualified or pursuing candidates will have added advantage Candidate having experience in UK Accounting for least for 1 to 2 Years. Having well versed knowledge on MS-Office skills. Candidate should be well versed with software such as Xero, Quickbooks, Sage, IRIS, or any related Cloud Softwares. Roles and Responsibilities Handling Accounts and Bookkeeping for UK Companies & Client. Preparation of Monthly, Quarterly & Yearly Management reports and handling of accounts up to finalization for Clients of various fields in UK and preparing of schedules for accounts finalization. Entering bank transaction into the Clients bookkeeping softwares such as- Payments, Receipts, Deposits Bank Fees, etc and reconciling Bank Accounts. Filing VAT Returns with HMRC. Exporting Reports on Excel Spreadsheet and PDF generated from the Software. Software knowledge of XERO or any other UK cloud software will be added advantage. Knowledge of running UK payroll is an advantage but not essential.
Desired Candidate Profile ➢ Requirement for internal group companies. ➢ Qualified B.Com M.Com Graduate. ➢ Candidate having experience in UK Accounting for least for 2 Years & Above. ➢ Having well versed knowledge on MS-Office skills. ➢ Candidate should be well versed with software such as Xero, Quickbooks, or any related Cloud Software’s. Roles and Responsibilities ➢ Knowledge of running UK Payroll. ➢ Knowledge of Payroll Management and PF, Tax filling. ➢ Knowledge of processing monthly and weekly biweekly payroll reports. ➢ Preparing reports and payslips. ➢ Year-end procedure P35 & P60 ➢ Coordinate with PF, EPFO, IT and HRMC for compliance. ➢ Detailed knowledge of filling Vat returns with HMRC. ➢ Exporting Reports on Excel Spreadsheet and PDF generated from the Software. ➢ Feedback and resolve any issues or conflicts. ➢ Software knowledge of paybooks, XERO or any other cloud software will be added advantage. Perks and Benefits ➢ Work 5 days a week, Sat and Sun will be a designated weekly off. ➢ 21 days of Paid Annual Leave and Additional Festival Holidays. ➢ Incentives on achieving various milestones set by the company. ➢ Employee recognitions and Professional Growth Development opportunities. ➢ Flexible Hours and Remote work options on case-on-case basis.
As a qualified candidate with an M.Com or B.Com degree and a minimum of 4 to 5 years of experience in UK Year End Accounting, you will play a crucial role in our team. Your strong communication skills, both verbal and written, will be essential as you engage with foreign clients. We value individuals with out-of-the-box thinking, a positive attitude, excellent grasping skills, and the ability to manage and mentor people effectively. You should be open to new challenges and thrive in a fast-paced environment. In this position, you will be responsible for handling work from assigned clients, maintaining regular communication on workflow and job queries, and ensuring timely delivery of error-free work. Effective allocation of tasks among team members based on their strengths and deadlines will be a key part of your role. Your duties will include resolving team members" queries promptly, providing mentoring and training to new team members, sending status reports to clients as per agreed timelines, and participating in feedback calls to address client concerns. You will be accountable for team efficiency, productivity, and discipline, ensuring that time sheets are accurately filled and job statuses are updated regularly. Your operational and technical skills should encompass knowledge of UK accounting software, general accounting principles, finalization of company accounts, disclosure requirements under FRS 102 1A, preparation of UK Year-End working papers, VAT return filing with HMRC, and proficiency in tools such as CaseWare, IRIS, CCH, Xero, QuickBooks, or related cloud software. Additionally, you will be expected to review and publish management information system (MIS) reports, liaise with clients to resolve queries, and manage team work allotments while meeting client deadlines effectively. Your ability to export reports in various formats and handle financial reports will be crucial for this role.,
Job Summary Working on AP Process of chain of restaurants or business for dedicated clients Working on Invoice processing with the approval from the suppliers as requested by the client. Confident with fluent communication oral and written to lease with global clients. Roles And responsibility Candidate having experience in AP at least 2 to 4 years or more based on level of hire. Candidate having experience in AP from Hospitality will be added advantage. Setting up the process flow to ensure the smooth flow of information. Responsible for setting up supplier payments, remittance advice, reconciliation, Audit and share reports to the client manager. Responsible to complete given task by client manager in timely manner with zero errors. Promptly communicate with client manager for any queries in the job. Inform client manager well in advance for new work at least one day advance before finishing work in hand. Effective utilization of time. Updating timesheet on daily basis. Using software for invoice processing. Entering purchase & expenses invoices in the accounting software. Extracting invoices from supplier portal, wherever applicable. Checking for approvals on the invoices before posting and query for any anomalies. The agreeing invoice approval process for the invoices received directly from the suppliers. Reconciling and allocating bank payments to the supplier invoices. Liaison with the suppliers on accounts-related queries. Reconciling supplier statements and obtaining the missing invoices from them. Generating Payment List of suppliers Setting up supplier payments on online banking. Sending remittance advice to the suppliers. Audit accounts payable operations to make sure invoices and payments are properly coded. Regular communication for resolving queries etc. Managing collection, payable and working capital on day-to-day basis On-going reporting in a month to Financial Controller. Internal reporting to Manager. Knowledge in UK Accounts Payable function will have an advantage.