142 Uk Accounting Jobs - Page 2

Job Title: UK Accountant Real Estate / Property Management Location: Ahmedabad (Thaltej / SG Highway preferred) UK Shift (1:00 PM 10:00 PM IST) About the Role: We are seeking a detail-oriented and experienced UK Accountant with hands-on expertise in UK real estate or property management accounting . The ideal candidate will be responsible for managing end-to-end accounting functions for UK-based property clients, ensuring compliance with UK accounting standards and delivering high-quality financial insights. Key Responsibilities: Maintain and manage accounting records for UK property portfolios Handle accounts payable/receivable , bank reconciliations , and tenant ledgers Prepare monthly/quarterly financial reports for UK real estate clients Manage rent rolls , service charges , property management software Process payroll, VAT returns, and final year accounts under UK GAAP Work on platforms like Xero, Sage, QuickBooks UK, Arthur, or similar tools Communicate with UK clients regarding queries, reports, or discrepancies Coordinate with UK letting agents, landlords, and property managers Requirements: Minimum 26 years of experience in UK accounting Strong background in UK property management or UK real estate Proficiency in Xero, Sage, QuickBooks UK, Arthur , etc. Excellent written and verbal English communication skills B.Com / M.Com / MBA / ACCA (part or full), CA Inter preferred Ability to work independently and deliver client-ready reports Salary: 35,000 - 70,000 per month (Based on experience) Work Days: Monday Friday Shift Timing: 12.30 PM 10 PM IST Joining: Immediate joiners preferred Why Join Us Opportunity to work directly with international UK clients Exposure to advanced tools and UK-based processes Supportive team environment with long-term growth potential Training and upskilling opportunities available Apply- share resumes to c onnectcare206@gmail.com or 9313894760

ead and manage the accounting and finance operations for UK-based clients or business entities Ensure compliance with UK accounting standards, HMRC regulations, and financial reporting requirements (including VAT, Corporation Tax, PAYE, etc.) Required Candidate profile ACCA-qualified with strong knowledge of UK GAAP, IFRS, and tax laws capitalplacement02@gmail.com

About Potentiam: Potentiam is a rapidly growing global offshore provider of highly qualified professionals to UK and European SMEs from our offices in Romania, South Africa and India. Potentiam works with clients in finance, energy, leisure, marketing, business services and technology industries. We provide an engaging work environment with rewarding opportunities in the international arena for roles in accounting, marketing, data management, HR, sales/ account management, engineering, technology and operations. Job Title: Financial Accountant Location: Bangalore (Hybrid) Job Type: Full-Time Purpose of role: The Financial Accountant will work as part of a small finance team, reporting to the Financial Director, supporting decision making by collecting, processing and communicating information that helps management plan, control and evaluate business processes and company strategies, and assist in cost-controlling to contribute towards optimal financial performance. Duties & responsibilities: Month End Routine Revenue Postings & Analysis Timesheet Postings Cost of Sales Amortisation Journals Overhead Amortisation Journals Overhead Accruals / Monthly Items Trial Balance Tie Out - Monthly Schedules Intercompany Adjustment Journal - Timesheet Related Control Account Tie Out of Timesheet Control Accounts Inter-company Elimination Tie Out Contract Tie Outs and Analysis Project Profitability - investigate margin anomalies Budget Updates Run budget / Forecast update routines on actuals and present to FD, eventually owning this area Bring in updates from all various sources e.g. contracts, Commission etc Budget Process - support FD pulling data together from contracts, overheads, prior year analysis, timesheets Audit Process Co-ordinate team to pull data together Prepare the Audit Schedules and Reconciliations by GL Management forecasting NetSuite Reports / Super User Train up to become a Netsuite report Super User for the client over time Train up on Advanced Analytics to create reports for internal use Support on Statutory Returns and Surveys Quarterly CSO Employee Annual Services (Based on P&L) Enterprise Ireland Analysis Skills & Experience 5+ years experience as a Management Accountant Qualification can be any of below CIMA/ACCA part qualified or qualified CA (SA) QBE Revenue posting & reconciliations Production of management accounts and taking it to trial balance YE Passion for financial analysis and cloud software reporting functionalities Cost-accounting experience beneficial Benefits and Perks Health Insurance Referral Bonus Performance Bonus Flexible Working options

Accounting Executive will managing gen. ledger and sub-ledger accounts, preparing reconciliations, and ensuring accurate financial reporting. strong attention to detail, advanced proficiency in accounting software,analyze financial data effectively.

Preparation and filing of UK tax returns (Corporation Tax, VAT, CIS, Self-assessment). Preparation and filling of Balance sheet and P&L A/c. Day-to-day bookkeeping and reconciliations (bank statements, Debtor & Creditor). Effectively use QuickBooks.

Responsible for managing a client portfolio of bookkeeping & VAT returns, client queries & liaising directly with client, monthly management accounts, Reconciliation of bank accounts, payroll liability, VAT, prepayments/accruals, depreciation charge Required Candidate profile Bookkeeping software requirements – Xero/Sage/QuickBooks/Dext , Preparation of VAT returns, Reviewing work of junior/outsourcing staff, trial balances, Chase debtors, Send statements to customers

Will be responsible for handling Year End accounts, Book keeping, VAT & Management accounting for UK Clients. Will be handling the client account including communication. Required Candidate profile CA_ACCA , UK Accounting exp in Book keeping +VAT or in Year end & MA in UK Accounting outsourcing KPO's.Candidates with Consolidation of accounts & IFRS matters can expect higher salaries.

Junior Accountant / Accountant: Educational Qualification: B.Com / M.Com Location: Chennai & Bengaluru Year of Passed outs: Upto 2025 Experience: 0 - 4 Years Job description Strong knowledge in fundamental accounting entries & concepts Reconcile Bank statements Maintain Fixed Asset Register with necessary supporting documents Maintain subsidiary accounts by verify, allocate and post transactions Preparation of monthly financial reports Requirements Adequate knowledge in preparing journal entries Good in English communication skills Ability to work independently and as a Team Australian Accounting, US Accounting & UK Accounting experience will be an added advantage Willingness and ability to learn and use new technology Highly organized with a strong attention to detail and accuracy Must have an advanced understanding of Microsoft Word and Excel software. Must be knowledgeable, professional, helpful and flexible Financial Planning / Paraplanner: Educational Qualification: B.Com / BBA / M.Com / Experience: 0 - 2 Years Location: Chennai & Bangalore Job Description: As a paraplanner, you will be closely working with Australian financial advisers and responsible for maintaining ongoing communications with financial adviser, meeting preparation, creation of financial plans and other administrative tasks relating to the financial adviser clients. You are required to be extremely detail-oriented, accurate, organized, able to prioritize and must always exhibit excellent verbal and written communications skills . Candidates Application Process: This is not a direct walk-in Candidates can apply through Naukri. Candidates can mail your resumes to Narayanan.pushparaj@carisma-solutions.com.au Shift: Day Shift only (7:30 AM to 4:30 PM) Interview Process: System based test screening - Level 1 & level 2. Technical face to face interview HR Discussion Interview Preparation Topics: Accounting - Accounting Concepts, Golden Principles of Accounting, Strong in Journal entries, Preparing Financial statements & tax returns, Maintaining day to day transactions / Reconciliations, Verifying the General Ledger, Budget monitoring, Finalization of Accounts Note: Candidates who reside within 12 Km radius and immediate joiners will be given preference. Shortlisted candidates will be required to commit for a minimum period of 2 years Please do not apply: if you have not worked in accounting practices. If you have attended interview in the past 3 months

Company: Remote Resource (www.remoteresource.com) Location: Noida, Sector 63 Shift Timing: 12:00 noon to 9:00 PM IST (Monday to Friday) Annual CTC: Up to 7 LPA About the Role: We are looking for a highly motivated and detail-oriented Financial Analyst to support a UAE-based project. The ideal candidate will have 2 to 5 years of experience in UK accounting, with a strong grasp of advanced Excel functions, and excellent communication and analytical skills. This role will also involve close collaboration with Financial Modellers, providing key data and insights for high-quality financial decision-making. Key Responsibilities: Prepare and analyze financial reports aligned with UK accounting standards. Assist Financial Modellers by providing reliable data, insights, and structured reports. Perform detailed variance analysis, financial performance tracking, and cost evaluations. Develop and maintain advanced Excel models, dashboards, and data summaries. Coordinate with internal and client-side teams for smooth information flow. Support in budgeting, forecasting, and month-end/year-end closures. Ensure timely and accurate delivery of financial data and compliance with relevant policies. Requirements: 2 to 5 years of relevant experience in UK accounting processes. Advanced Excel skills (Power Query, Pivot Tables, VLOOKUP/XLOOKUP, Macros, etc.). Excellent communication skills (spoken and written) for client interaction and documentation. Strong analytical mindset with the ability to work with large datasets. Must be from a premier institute or a CA Intermediate qualified professional. Ability to work independently in a fast-paced, client-driven environment. Compensation & Benefits: Exposure to international finance practices and modelling teams Professional growth opportunities in a collaborative work culture

Junior Accountant / Accountant: Educational Qualification: B.Com / M.Com Location: Tirunelveli Year of Passed outs: Upto 2025 Experience: 0 - 4 Years Job description Strong knowledge in fundamental accounting entries & concepts Reconcile Bank statements Maintain Fixed Asset Register with necessary supporting documents Maintain subsidiary accounts by verify, allocate and post transactions Preparation of monthly financial reports Requirements Adequate knowledge in preparing journal entries Good in English communication skills Ability to work independently and as a Team Australian Accounting, US Accounting & UK Accounting experience will be an added advantage Willingness and ability to learn and use new technology Highly organized with a strong attention to detail and accuracy Must have an advanced understanding of Microsoft Word and Excel software. Must be knowledgeable, professional, helpful and flexible Candidates Application Process: This is not a direct walk-in Candidates can apply through Naukri. Candidates can mail your resumes to Narayanan.pushparaj@carisma-solutions.com.au Shift: Day Shift only (7:30 AM to 4:30 PM) Interview Process: System based test screening - Level 1 & level 2. Technical face to face interview HR Discussion Interview Preparation Topics: Accounting - Accounting Concepts, Golden Principles of Accounting, Strong in Journal entries, Preparing Financial statements & tax returns, Maintaining day to day transactions / Reconciliations, Verifying the General Ledger, Budget monitoring, Finalization of Accounts Note: Candidates who reside within 12 Km radius and immediate joiners will be given preference. Shortlisted candidates will be required to commit for a minimum period of 2 years Please do not apply: if you have not worked in accounting practices. If you have attended interview in the past 3 months

About Role We are seeking a highly skilled and motivated Chartered Accountant (ACA) from fresher to 4 year of experience post-qualification experience to join our dynamic finance team. The ideal candidate will possess strong technical accounting expertise, analytical abilities, and excellent communication skills, complemented by a good command of English (IELTS Band 4.5+ minimum). This role offers an excellent opportunity to work in a challenging environment where you will contribute to financial planning, compliance, reporting, and advisory services across various business units. Role & responsibilities Experienced team leader with strong organizational and motivational skills, ensuring timely achievement of targets and deadlines. Skilled in analytical problem-solving and practical troubleshooting to deliver effective solutions. Proven ability to manage multiple tasks, coordinate cross-functional teams, and adapt to dynamic work environments. Maintain excellent client relationships by addressing their needs promptly, securing feedback, and ensuring high-quality service delivery. Oversee technical review of accounts, tax returns, VAT returns, and bookkeeping particularly for UK-based clients. Lead and supervise a team of 5, ensuring adherence to company policies and efficient work allocation. Proactive self-starter with a commitment to delivering exceptional results and supporting business development initiatives. Candidate Profile: Chartered Accountant qualification completed. Fresher to 4 year of experience post-qualification work experience in accounting, auditing, taxation, or finance roles. Proficiency in accounting standards (Ind AS, IFRS) and tax regulations. Strong analytical, problem-solving, and organizational skills. Excellent communication skills in English with a minimum IELTS band score of 4.5+ preferred. Experience working with ERP/accounting software (SAP, Tally, Oracle, etc.) is a plus. Ability to work independently as well as collaboratively in a team environment. High level of integrity and attention to detail. What We Offer: Competitive salary package ranging from 5.5 LPA to 15 LPA based on experience and skills. Opportunities for professional growth and career advancement. Supportive and inclusive work culture. Exposure to diverse industries and financial challenges. Training and development programs.

About Role We are seeking a highly skilled and motivated Chartered Accountant (FCA) with a minimum of 5 years of post-qualification experience to join our dynamic finance team. The ideal candidate will possess strong technical accounting expertise, analytical abilities, and excellent communication skills, complemented by a good command of English (IELTS Band 7+ minimum). This role offers an excellent opportunity to work in a challenging environment where you will contribute to financial planning, compliance, reporting, and advisory services across various business units. Role & responsibilities A Team leader with motivational and organizational skills for achieving targets as per deadlines and schedules Strength in analytical approach and practical orientation for trouble shooting Ability to multi-task and coordinate with cross functional teams and adaptable to new environment and work culture Maintaining good inter personal relations with the clients and securing feedback for the services provided Monitoring services provided to the client and ensuring quality work delivered on time Maintain strong client relationships by addressing their needs promptly, ensuring their satisfaction, and cultivating opportunities for additional work Support business development initiatives by identifying and pursuing new client opportunities Discuss accounts, tax returns, VAT returns with clients based at UK Technical review of accounts, tax returns, VAT & Bookkeeping prepared by the team Delegate, supervise and lead a team of 10 members To ensure the company-established systems and procedures are consistently followed and upheld by the team. Scheduling work allocations to the team and ensuring delivery with expected efficiency and time frame Self-starter, highly motivated with a proactive approach to problem-solving and a dedication to delivering exceptional results Candidate Profile: Chartered Accountant qualification completed. At least 5 years of post-qualification work experience in accounting, auditing, taxation, or finance roles. Proficiency in accounting standards (Ind AS, IFRS) and tax regulations. Strong analytical, problem-solving, and organizational skills. Excellent communication skills in English with a minimum IELTS band score of 7+ preferred. Experience working with ERP/accounting software (SAP, Tally, Oracle, etc.) is a plus. Ability to work independently as well as collaboratively in a team environment. High level of integrity and attention to detail. What We Offer: Competitive salary package ranging from 24 LPA to 30 LPA based on experience and skills. Opportunities for professional growth and career advancement. Supportive and inclusive work culture. Exposure to diverse industries and financial challenges. Training and development programs.

Responsibilities: * Process accounts payable & receivable * Ensure compliance with UK accounting standards * Support the UK finance team with various accounting and administrative tasks. *Converse well in English language with the client

Responsibilities: * Manage UK processes from property management accounting to VAT compliance * Ensure fluent English communication with clients and stakeholders * Prepare accurate financial reports using Xero or QuickBooks, Experience with rent roll

Job Summary: We are looking for a talented Team Lead and Accounts Executive to join our dynamic accounting and bookkeeping team. The role involves managing financial operations, overseeing a team, and ensuring client satisfaction through accurate and timely service delivery. The candidate should be capable of leading and mentoring a team while also handling day-to-day accounting responsibilities. Key Responsibilities: 1. Team Management (For Team Lead role): Supervise and mentor the accounting and bookkeeping team. Delegate tasks, ensuring balanced workloads and timely completion. Conduct regular team meetings and performance reviews. 2. Client Management: Serve as the main point of contact for clients. Address client queries, ensure service quality, and build strong relationships. 3. Financial Operations: Oversee accounting activities including accounts payable/receivable, payroll, general ledger, and financial reporting. Review financial statements and ensure compliance with applicable regulations. Reconcile bank accounts and assist with audits. 4. Process Improvement: Identify and implement process improvements. Ensure the effective use of modern accounting software (QuickBooks, Xero, Sage) for efficiency. Monitor and optimize accounting processes. 5. Training and Development: Provide training to team members to improve their skills. Stay updated with industry trends and share knowledge with the team. 6. Performance Management (For Team Lead role): Set performance goals, provide constructive feedback, and support professional growth. Qualifications: For Team Lead Role: Bachelors/Masters degree in Accounting, Finance, or related field. CA Inter or equivalent professional certification preferred. Minimum 5 years of accounting experience, with at least 2 years in a supervisory role. For Accounts Executive Role: Bachelors/Master's degree in Accounting, Finance, or related field. CA Inter or equivalent preferred. Fresher / Experienced candidates in accounting. Preferred candidate profile Strong knowledge of US accounting and bookkeeping standards (preferred). Proficiency in accounting software (QuickBooks, Xero, Sage) (preferred). Excellent communication, organizational, and time-management skills. Ability to work under pressure and meet deadlines. Competencies: Team leadership and management Client relationship management Attention to detail and accuracy Problem-solving and analytical skills Adaptability and flexibility

Preparing client UK payrolls on a weekly, fortnightly, monthly Providing management information and reports Software Knowledge of Brightpay, Sage, Moneysoft Supporting fellow team members with the delivery of their payrolls, when required

Summary Of the Job Knowledge of handling the accounts and Year end process for UK companies. Reports preparation experience . Preferred candidate profile Candidate having experience in Year End Accounts for at least for 2 to 4 years based on level of hire. UK Year End experience will be added advantage Knowledge of handling the accounts and bookkeeping for UK companies. Reports preparation experience. Knowledge and Verification of finalisation of accounts and scheduled prepared for finalisation. Knowledge of Preparing UK Year-End working paper. Posting of bank transactions into the bookkeeping softwares such as- Payments, Receipts, Deposits Bank Fees, etc. and reconciling Bank Accounts. Detailed knowledge of filling Vat returns with HMRC. Exporting Reports on Excel Spreadsheet and PDF generated from the Software. Knowledge of running the UK payroll is an advantage but not essential. Feedback and resolve any issues or conflicts. Responsibilities Responsible for completing the Y.E accounts as per the timeline with zero errors as per the tasks allocated by client manager or dot manager. Prompt communication for all the queries pertaining to the job and resolving the queries. Ensure client and dot managers are informed about leave absence in advance and the work at hand is completed. To timely fill timesheet and utilise the time to complete the jobs effectively. Sending an updated work email to client manager and dot manager respectively. Location - Pune Shift - 12pm to 9pm

No of Positions-3 Mohali-1 Pune-2 Role & responsibilities Minimum 2 years work experience as an Australian and UK Accountant Excellent knowledge of accounting regulations and procedures Hands-on experience with accounting software like Xero and QuickBooks Advanced MS Excel skills including V lookups and pivot tables Experience with general ledger functions Strong attention to detail and good analytical skills Preferred candidate profile Documents financial transactions by entering account information. Accounts Receivable and Payable management with advance knowledge Payroll process and compliance (Australia & UK) R2R process including reconciliation and GL scrutiny Bas and GST/VAT filing knowledge Month end and period end financial reporting with analytical skills

Talent Formula is a consulting firm that offers outsourced financial and accounting Human Resources to Chartered Accounting firms worldwide. We currently have a few positions available in our PKF Francis Clark Team. Below are some details regarding the possible position available. Ideally, you should have: At least 5 years of experience with a Chartered Accounting Firm Preparation, reviewing and filing statuary monthly and quarterly returns Good knowledge of UK Companies Act 2006 requirements for financial statements Strong understanding of UK GAAP (FRS 102a & FRS 105) Understanding of VAT (Value Added Tax), PAYE (Pay as you Earn) and CIS (Collective Investment Scheme) implications where relevant to accounts preparation Ability to prepare accounts for a variety of entity types, including limited companies, partnerships, and sole traders Experience of corporation tax computations Confidence in producing statutory accounts from trial balance, including lead schedules, and working papers Ability to identify adjustments, such as accruals, prepayments, depreciation, deferred tax and provisions Excellent organizational and time management skills, with the ability to manage multiple client files and deadlines Worked directly with clients and stakeholders Good written and verbal communication, clear and professional with both colleagues and clients Exposure to management responsibilities and mentoring of junior staff Experience with UK accounting, taxation and clients preferred but not essential Strong commitment to quality service and client relationships. Preferably someone who is completing their CA or is a CA Inter, but not essential Responsibilities include but are not limited to: Preparation of monthly Management and Analytic reports Preparation and auditing of work papers substantiating Financial Statement balances Preparation of tax effect accounting calculations Reviewing taxation notices and preparing correspondence to clients Liaising with various providers and statutory authorities on behalf of clients Preparing detailed working paper files including investment, income and CGT reconciliations May assist in forecasting, budgeting, or management accounts where advisory services are offered Ensuring jobs are completed effectively by meeting technical standards and deadlines Ensuring clients are made aware of their compliance obligations Preparation, review and filing of statuary monthly and quarterly returns, including FBT, GST, IAS and Payroll Tax returns Assistance in the preparation and analysis of tax-related information How to apply? To be considered for this role, you must complete 3 steps: Apply to this job and upload your resume Complete the Skills Tests for this role you must follow the link below and complete the testing assessments. The first assessment is a Skills Test, to assess your technical ability and numerical reasoning. Complete the Psychometric Test for this role. If you successfully clear the Skills Test, you will be redirected to a Psychometric Test to assess how you think and make decisions. To complete these tests, you must go to https://es.peoplogicaskills.com/es/quiz?testId=1c2966a0f6615262 and complete the assessments . If you do not complete the assessments, then you will not be considered for the role.

Job Title: UK Bookkeeping Associate Department: Accounting & Bookkeeping Location: GIFT City (Gandhinagar) / Chandkheda (Ahmedabad) Work Timings: 10:30 AM 7:30 PM (1st, 3rd & 5th Saturdays off) Work Model: Full-time, Onsite Job Responsibilities: Maintain clients’ books of accounts including: Processing sales and purchase invoices Recording administrative expenses Bank reconciliations Prepare accounting records and periodic management accounts (monthly, quarterly, half-yearly) as per client requirements Prepare and submit VAT returns on time Conduct Accounts Payable (AP) and Accounts Receivable (AR) analysis Reconcile various ledgers including VAT, PAYE, loans, etc. Prepare timesheets and process payroll for clients Handle payroll filings and related documentation Communicate with UK-based clients to manage workflow and resolve queries Ensure timely and accurate task delivery with minimal supervision Qualifications and Experience: Education: ICWA or CA-Inter (not currently pursuing studies) M.Com with experience in UK Bookkeeping or Accounting Experience: 1 to 4 years of hands-on experience in UK Bookkeeping Key Skills: Strong knowledge of UK VAT, PAYE, and payroll processes Proficient in ledger reconciliation and AP/AR processes Ability to work independently with a high level of accuracy Effective communication and client-handling skills Familiarity with UK accounting standards and software tools is an advantage

Job Summary: SandMartin Consultants Pvt. Ltd. is seeking experienced UK Accounts Professionals to join the international accounting team. This role is ideal for candidates with a strong background in UK and Indian accounting, account finalization, VAT compliance, and financial reporting. The selected candidate will work on UK-based client accounts, ensuring compliance with UK GAAP and HMRC regulations. Key Responsibilities: Prepare and finalize financial statements for UK-based clients as per UK GAAP. Maintain accurate records, perform ledger reconciliations, and ensure proper financial reporting. Prepare and file VAT returns in compliance with HMRC regulations. Assist in tax computations and compliance as per UK taxation laws. Generate financial reports and assist in management reporting. Work closely with UK clients to resolve queries and provide accounting solutions. Utilize UK accounting software such as Xero, QuickBooks, Sage, or IRIS to manage financial records. Required Skills & Qualifications: Strong understanding of UK GAAP, VAT, and UK taxation. Experience in year-end accounts, tax computations, and compliance. Hands-on experience with Xero, QuickBooks, Sage, IRIS, or similar software. Excellent analytical and problem-solving skills. Strong written and verbal communication skills to interact with international clients. Ability to handle multiple clients and work in a fast-paced environment. Perks & Benefits: Competitive salary package Growth opportunities in international accounting Exposure to UK accounting practices and client interactions Learning and development opportunities

Hello, Hiring for Accounts Opportunity in Thane for a reputed Shared Service. Location: Thane Shift: Rotational Day Shift Week off: Sunday, Fixed, Alternate Saturdays No Transportation. NOTE : CONSIDERING ONLY MUMBAI LOCAL CANDIDATES, NOT OUT OF MUMBAI. Key Skills Mandatory: US or UK Accounting + SAP + Team Handling Exp of minimum 40+ FTEs. Qualification: Minimum Graduation + Accounting Professional Course. Looking for an Immediate joiner, max 30 Days. Positions Hiring for Assistant Manager, Accounts Payables Assistant Manager, Accounts Receivables Manager of Accounts Receivables. Interested candidates, please share your CV along with the details below on WhatsApp on 9673711611. DON'T CALL PLEASE Position applying for: Full Name Contact No. Email ID Current Company Current Designation Current CTC Expected CTC Notice period Highest Qualification Professional Qualification Total years of Exp in Accounts Total years of Exp in AP Total years of Exp in AR Total years of Exp in SAP Total years of Exp in Team Handling Team Size handled Are you from Mumbai If you are from Mumbai, which is the nearest station? If not from Mumbai, then which state and City

Job description Interested Candidates can share there CVs on bhavika.g@finsmartaccounting.com. Role & responsibilities Work Related : Categorization/Classification of bank transactions. Ensuring correctness of transactions booked in Uncategorized Expense and Income Account Bank Reconciliation. Ensuring that the open items on Bank Reconciliation Statement are correct in nature. Payroll Entry Bookkeeping and Payroll GL Reconciliation. Calculation and recording the following: • Depreciation • Amortization • Deferred Revenue • Prepaid and Accrual • Profit and Loss Statement Review and Analysis. • Balance Sheet Statement Review and Analysis. • Month Closing and Reporting. • Drafting SOP as and when needed. • Learning new apps and reporting tools required for client servicing. Client Oriented: Managing client independently for regular work related items. Ensuring prompt and timely replies to clients communication. Attending to weekly client call with Team Leader to ensure client satisfaction. Handling client escalations if any with help of Team Leader. Nurturing client relationship Preferred candidate profile Fluent written and verbal English communication is a must Exposure of handling overseas clients is a must. Desire to learn new skills and apps to excel is necessary QB Certification is an added advantage Perks and benefits Opportunity to work with a fast-growing company with multiple options for your career growth. A supportive and inclusive work environment that values your ideas and contributions Upto 24 paid leave days excluding 10 paid annual holidays Paid Maternity and paternity leaves Comprehensive health and insurance policies Professional training and development No Night shifts Fun-Friday events Work-Life Balance

Maintain accurate and up-to-date financial records, including recording financial transactions, reconciling accounts, and managing ledgers. Ensure all bookkeeping and accounting activities comply with UK accounting regulations and standards. Required Candidate profile Proficiency in accounting software (e.g., QuickBooks, Sage, Xero). Strong knowledge of UK accounting standards and regulations. capitalplacement02@gmail.com

Location - Noida/Ahmedabad Work Mode - Work from office UK Shift (12:30 to 10 /1:30 to 11 PM ) Role & responsibilities : Qualified accountant with 3 to 4 years of accounting experience typically from KPO industry Flexible to shift and WFO environment Proficient in MS office tools MS Excel and PPT Deep domain expertise in accounting i.e. RTR, GL , FP&A PBSA background/knowledge an added advantage Stakeholder management Month end close Year end close experience is must Knowledge of accounting entries and analytical bent of mind Excellent verbal and email writing communication skills Preferred candidate profile Good communication skills both verbal and written Good time management skills Attention to details. Proficient in MS excel formulas and PPT Query management Having exposure in handling international clients/processes Proactive approach and self- motivated Analytical bent of mind