166 Vat Return Jobs - Page 4

Who we are: MBG Corporate Services is an independent and international organization which innovates and strategizes, to develop sustainable solutions with a professional and personalized approach to drive business transformation globally. We are committed to deliver our value-added services. Established in the year 2002, with nearly two decades of experience we have served more than 100 Fortune 500 companies across the Middle East, India, Singapore, Japan, China, and Europe. We understand business in India and beyond. Our Presence in UAE, China, India, Europe, Singapore, and Japan allows us to work with diverse companies from across the globe and across multiple industries, with the highest level of customer understanding and agility, that differentiates us in the region. Website: mbgcorp.com Senior Manager- - GST Job Responsibilities: Handling compliance under GST Representation before tax authorities for matters relating to GST refund etc. Handling GST Audits Keeping clients updated on changes under GST w.r.t amendment in the act. Addressing the issue with out of box solutions. GST Advisory Desired skills and Experiences: Chartered Accountant Experience of 5 years plus in GST Consulting You are adaptable and thrive in changing environments. Can Work for multiple geographies simultaneously Team Player, Innovative, Go getter Good communication skill verbal & Written required

Preparing and reviewing Returns GSTR-1, Form GSTR-3B, and ITC-04 Reviewing ITC data related GSTR-2B and Form GSTR-3B with GL Filing ITC Refund claims Under GST rule 89 End to end outward reconciliation supply GL vs GSTR-1 Transaction vs Form GSTR-3B Required Candidate profile Preparing annual Returns of GSTR-9 and 9C, Filing the same pan India Reviewing HSN/SAC codes in lane with GSTR tariff Working with finance teams to implement end to end GST tax

Daily Accounting IND AS must have exposure AR, AP Tax Audit Direct Tax Compliance & Advisory Strong knowledge of Income Tax Act, Rules, and related procedures Can share their resumes@ kapil@pycconsultants.com

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

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

Preparation of Monthly Management Accounts To ensure the accurate and timely submission of Accounts for Head Office Posting Bank, Cash, Sales, Purchase transaction in Xero Bank reconciliation in Xero Preparing and posting all accruals, prepayments, deferred revenue, provisions and inter-company journals Debtors Reconciliation and balancing merchant accounts (Barclays and Elavon) Suppliers Reconciliation with their statements on weekly / monthly basis Setting Bank Payments on Bankline Preparing and sending daily report to HO Nominal ledger Scrutiny Appling for Chargeback claims Other accounting dutieS Must be able to clearly converse in English both spoken and written with good Administrative skills. Requirements: * Proficiency in MS Excel is must; * Excellent written & verbal English communication. * Knowledge of financial reporting, accounting, and budget analysis. * Experience in U.K Accounting in hospitality sector would be an added advantage.

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

Large MNC HIRING FOR BELOW ROLE CALL BACK ON 9954786204 Send Cv on : nidhi@contactxindia.com JOB 1 Hiring For UK Accounting Senior Accountant Vadodara Job Title: Senior Accountant Location: Vadodara Qualification: M.com / ICWA / CA inter / MBA Finance Experience Required More than 4 years' working experience in UK/US accounting Profile required: Excellent English communication skills effective communication both written and oral Excellent IT skills and mastery of MS Office. Hands-on experience with accounting systems Significant experience working under pressure meeting strict deadlines Job Responsibilities: Process Purchase invoices Process Sales Invoices (recharges) Post Sales Receipts Bank Reconciliation Credit Card reconciliation and posting journal Monthly Wages Journal VAT Return Quadrant Audit prep Supplier Statement Reconciliation Supplier Payments Raise Sales Invoices Petty Cash Reconciliation Allocate Sales Receipts JOB 2 Statutory Accountant Location: Vadodara 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. • • 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) 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. Trading entities (under FRS102) Holding co entities (under FRS102) Property entities (under IFRS) Dormant entities (under FRS102). 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 Build up monthly VAT working files Import VAT reconciliations 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 Preferred candidate profile

* Oversee bank reconciliations and accounts finalization * Ensure accurate income tax returns and TDS filings * Manage GST compliance and filings * Prepare financial reports and manage budgets Candidates with exp in gst and tds filing will preferred Mobile bill reimbursements

Posted On 02nd Jun, 2025 : We are looking for a detail-oriented and experienced senior accountant to join our Norway accounting team. The ideal candidate will have a strong understanding of Norwegian GAAP, VAT regulations, and local compliance requirements. You will be responsible for managing end-to-end accounting processes, preparing financial statements, handling VAT filings, and supporting audits for our Norwegian clients. Key Responsibilities Manage day-to-day accounting for clients based in Norway. Prepare and review monthly, quarterly, and annual financial statements Ensure compliance with Norwegian accounting and tax regulations Perform VAT calculations and submit VAT returns Liaise with auditors, tax authorities, and other external stakeholders Support month-end and year-end close processes Reconcile accounts and maintain general ledger accuracy Review work of junior accountants and provide guidance Assist in process improvement initiatives to enhance accounting workflows Required Qualifications & Skills Bachelors degree in Accounting, Finance, or related field Minimum 2 years of accounting experience (preferably with Norway or Nordic region exposure) Strong knowledge of Norwegian GAAP and VAT regulations Experience with accounting software such as SAP, Xero, or Visma (preferred) Excellent attention to detail and problem-solving skills Strong communication skills (written and verbal) Ability to work independently and collaboratively with international teams Preferred Qualifications Experience working with European clients Knowledge of IFRS is a plus Familiarity with automation tools or ERP systems Key Skills : Company Profile The comapny is a fast-growing professional service group based in Ahmedabad, offering finance and accounting outsourcing to clients worldwide. They help businesses streamline operations, improve financial management, and support growth. With a team of skilled professionals, the company provides advanced business analytics, predictive financial modeling, and real-time reporting, enabling clients to focus on core activities and gain a competitive edge.

UK ACCOUNTING: JD- Managed the accuracy and timely processing of quarterly VAT Returns of UK client companies managed the accuracy and timely processing of quarterly VAT Returns of UK clients companies. Review and prepare financial statements from clients books on FRS 102, FRS 102 1a and FRS 105 Year-End Accounts-Preparation of Bank reconciliation, Depreciation account, Debtors ledger reconciliation, Creditors ledger reconciliation, VAT reconciliation, and PAYE reconciliation. Reviewed/prepared the income tax provision for the UK Limited companies (billion + revenues) on various software i.e.Alfa tax, IRIS, and Tax Calc. Responsible for Reconciling & Streamlining the company accounting records system by inputting all payments, expenses, and other financial transactions in accounting software. 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 communicate with clients to file them in a timely manner. Recorded Bills, Invoices and review 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. Performing categorization & executing reconciliations of bank transactions on a weekly & monthly basis. Preparing invoices and raising bills on monthly basis Writing emails for month-end queries and resolving them through emails. Facilitating payroll coordination, month-end close Location- Vadodara,Gurugram,Alwar,Jaipur,Noida

UK ACCOUNTING: JD- Must have Experience as UK Accounts asst and Manager. of Account Finalization:- Financial statements/Accounts Review and prepare financial statements from clients books on FRS 102, FRS 102 1a, and FRS 105. Year-End Accounts-Preparation of Bank reconciliation, Depreciation account, Debtors ledger reconciliation, Creditors ledger reconciliation, VAT reconciliation, PAYE reconciliation. End-of-year journal adjustment General ledger scrutiny. Responsible for Reconciling & Streamlining the company accounting records system by inputting all payments, expenses, and other financial transactions in accounting software. Investigating possible errors or problems in the companys financial books by checking other documentation and notifying management when necessary. Corporate Tax Returns Quality control review of the corporate tax returns on a diverse mid-sized client base - ex- investment, financial services, construction retail, subcontractors, etc. Reviewed/prepared the income tax provision for the UK Limited companies (billion + revenues) on various software i.e.Alfa tax, IRIS, and Tax Calc. Providing business tax advice to clients on developing and implementing tax-efficient structures. Other correspondences to clients such as comments on the order [assed by the taxation authorities, filing of refund claims, or analysis of tax information. Managing corporate tax compliance on behalf of clients including submission of tax returns Experience 2 - 5 Years Industry Accounting Auditing Taxation Qualification B.Com, Chartered Accountant, M.B.A/PGDM, M.Com Key Skills UK Accounting UK VAT FRS 102 FRS 105 FRS 102 1A VAT Return PAYE Reconciliation VAT Reconciliation Tax Returns Alfa Tax IRIS Accountant

UK ACCOUNTING: JD- Managed the accuracy and timely processing of quarterly VAT Returns of UK client companies managed the accuracy and timely processing of quarterly VAT Returns of UK clients companies. Review and prepare financial statements from clients books on FRS 102, FRS 102 1a and FRS 105 Year-End Accounts-Preparation of Bank reconciliation, Depreciation account, Debtors ledger reconciliation, Creditors ledger reconciliation, VAT reconciliation, and PAYE reconciliation. Reviewed/prepared the income tax provision for the UK Limited companies (billion + revenues) on various software i.e.Alfa tax, IRIS, and Tax Calc. Responsible for Reconciling & Streamlining the company accounting records system by inputting all payments, expenses, and other financial transactions in accounting software. 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 communicates with clients to file them in a timely manner. Recorded Bills, Invoices and review 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. Performing categorization & executing reconciliations of bank transactions on a weekly & monthly basis. Preparing invoices and raising bills on monthly basis Writing emails for month-end queries and resolving them through emails. Facilitating payroll coordination, month-end close Experience 1 - 5 Years Industry Accounting Auditing Taxation Qualification Chartered Accountant, M.Com Key Skills UK Acoounting ACCA CA VAT Return UK Client Managed Quarterly VAT Returns FRS 102 FRS 105 Year-End Accounts Preparation Bank Reconciliation Depreciation Account Location - Vadodara,Gurugram,Bengaluru,Kochi,Mumbai,Pune,Udaipura,Chennai

JOB TITLE: UK ACCOUNTANT : EXP - 2 +years Gurgaon Job Managed the accuracy and timely processing of quarterly VAT Returns of UK clients companiesManaged the accuracy and timely processing of quarterly VAT Returns of UK clients companies. Created and maintained record of total sales and VAT collected, plus a record of total purchases and VAT paid Created and maintained all records of Sales, Purchases, Expenses and recorded them in their respective accounting heads. Recorded and maintained Sales, Payrolls and Revenues of Business Clients.

BOOKKEEPING: JD- Managed the accuracy and timely processing of quarterly VAT Returns of UK client companies and managed the accuracy and timely processing of quarterly VAT Returns of UK client companies. Review and prepare financial statements from clients books on FRS 102, FRS 102 1a and FRS 105 Year-End Accounts-Preparation of Bank reconciliation, Depreciation account, Debtors ledger reconciliation, Creditors ledger reconciliation, VAT reconciliation, PAYE reconciliation. Reviewed/prepared the income tax provision for the UK Limited companies (billion + revenues) on various software i.e.Alfa tax, IRIS, and Tax Calc. Responsible for Reconciling & Streamlining the company accounting records system by inputting all payments, expenses, and other financial transactions in accounting software. 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 communicate with clients to file them in a timely manner. Recorded Bills, Invoices and review 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 P&L scenario. Performing categorization & executing reconciliations of bank transactions on a weekly & monthly basis. Preparing invoices and raising bills on monthly basis Writing emails for month-end queries and resolving through emails. Facilitating payroll coordination, month-end close works, fina Experience 1 - 7 Years Industry Accounting Auditing Taxation Qualification B.B.A, B.Com, Chartered Accountant, M.B.A/PGDM, M.Com Key Skills Bookkeeping VAT Return UK Shift UK Accounting Work From Home

UK Accounts Manager for MNC Company In Gurugram, Noida, Alwar, Baroda, And Jaipur Permanent Remote Work UK ACCOUNTING: JD- Must have Experience as UK Accounts Manager.a Job description of Account Finalization:- Financial statements/Accounts Review and prepare financial statements from clients books on FRS 102, FRS 102 1a, and FRS 105. Year-End Accounts-Preparation of Bank reconciliation, Depreciation account, Debtors ledger reconciliation, Creditors ledger reconciliation, VAT reconciliation, PAYE reconciliation. End-of-year journal adjustment General ledger scrutiny. Responsible for Reconciling & Streamlining the company accounting records system by inputting all payments, expenses, and other financial transactions in accounting software. Investigating possible errors or problems in the companys financial books by checking other documentation and notifying management when necessary. Corporate Tax Returns Quality control review of the corporate tax returns on a diverse mid-sized client base - ex-investment, financial services, construction retail, subcontractors, etc. Reviewed/prepared the income tax provision for the UK Limited companies (billion + revenues) on various software i.e.Alfa tax, IRIS, and Tax Calc. Providing business tax advice to clients on developing and implementing tax-efficient structures. Other correspondences to clients such as comments on the order [assed by the taxation authorities, filing of refund claims, or analysis of tax information. Managing corporate tax compliance on behalf of clients including submission of tax return. Required Skills M.Com/CA/ACCA a related field Location - Vadodara,Gurugram,Alwar,Jaipur,Noida

Managed the accuracy and timely processing of quarterly VAT Returns of UK client companies managed the accuracy and timely processing of quarterly VAT Returns of UK clients companies. Review and prepare financial statements from clients books on FRS 102, FRS 102 1a and FRS 105 Year-End Accounts-Preparation of Bank reconciliation, Depreciation account, Debtors ledger reconciliation, Creditors ledger reconciliation, VAT reconciliation, and PAYE reconciliation. Reviewed/prepared the income tax provision for the UK Limited companies (billion + revenues) on various software i.e.Alfa tax, IRIS, and Tax Calc. Responsible for Reconciling & Streamlining the company accounting records system by inputting all payments, expenses, and other financial transactions in accounting software. 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 communicate with clients to file them in a timely manner. Recorded Bills, Invoices and review 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. Performing categorization & executing reconciliations of bank transactions on a weekly & monthly basis. Preparing invoices and raising bills on monthly basis Writing emails for month-end queries and resolving them through emails. Facilitating payroll coordination, month-end close

Managed the accuracy and timely processing of quarterly VAT Returns of UK client companies managed the accuracy and timely processing of quarterly VAT Returns of UK clients companies. Review and prepare financial statements from clients books on FRS 102, FRS 102 1a and FRS 105 Year-End Accounts-Preparation of Bank reconciliation, Depreciation account, Debtors ledger reconciliation, Creditors ledger reconciliation, VAT reconciliation, and PAYE reconciliation. Reviewed/prepared the income tax provision for the UK Limited companies (billion + revenues) on various software i.e.Alfa tax, IRIS, and Tax Calc. Responsible for Reconciling & Streamlining the company accounting records system by inputting all payments, expenses, and other financial transactions in accounting software. 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 communicate with clients to file them in a timely manner. Recorded Bills, Invoices and review 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 P&L scenario. Performing categorization & executing reconciliations of bank transactions on a weekly & monthly basis.

Financial statements/Accounts Review and prepare financial statements from clients books on FRS 102, FRS 102 1a, and FRS 105. Year-End Accounts-Preparation of Bank reconciliation, Depreciation account, Debtors ledger reconciliation, Creditors ledger reconciliation, VAT reconciliation, PAYE reconciliation. End-of-year journal adjustment General ledger scrutiny. Responsible for Reconciling & Streamlining the company accounting records system by inputting all payments, expenses, and other financial transactions in accounting software. Investigating possible errors or problems in the companys financial books by checking other documentation and notifying management when necessary. Corporate Tax Returns Quality control review of the corporate tax returns on a diverse mid-sized client base - ex- investment, financial services, construction retail, subcontractors, etc. Reviewed/prepared the income tax provision for the UK Limited companies (billion + revenues) on various software i.e.Alfa tax, IRIS, and Tax Calc. Providing business tax advice to clients on developing and implementing tax-efficient structures. Other correspondences to clients such as comments on the order [assed by the taxation authorities, filing of refund claims, or analysis of tax information. Managing corporate tax compliance on behalf of clients including submission of tax returns Required Skills M.Com/CA/ACCA a related field Locaion: Vadodara,Gurugram,Alwar,Jaipur,Noida

Must have Experience in UK Accounting. Managed the accuracy and timely processing of quarterly VAT Returns of UK client companies managed the accuracy and timely processing of quarterly VAT Returns of UK clients companies. Review and prepare financial statements from clients books on FRS 102, FRS 102 1a and FRS 105 Year-End Accounts-Preparation of Bank reconciliation, Depreciation account, Debtors ledger reconciliation, Creditors ledger reconciliation, VAT reconciliation, and PAYE reconciliation. Reviewed/prepared the income tax provision for the UK Limited companies (billion + revenues) on various software i.e.Alfa tax, IRIS, and Tax Calc. Responsible for Reconciling & Streamlining the company accounting records system by inputting all payments, expenses, and other financial transactions in accounting software. 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 communicate with clients to file them in a timely manner. Recorded Bills, Invoices and review 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. Performing categorization & executing reconciliations of bank transactions on a weekly & monthly basis. Location: Vadodara,Gurugram,Alwar,Jaipur,Noida

Experience: 4 to 5 years minimum Position offered: UK Finance Manager very handy will be responsible for Daily bank reconciliation Customer Supplier Reco Credit Control Raising invoices Monthly Management Accounts

Managed the accuracy and timely processing of quarterly VAT Returns of UK clients companiesManaged the accuracy and timely processing of quarterly VAT Returns of UK clients companies. Created and maintained record of total sales and VAT collected, plus a record of total purchases and VAT paid Created and maintained all records of Sales, Purchases, Expenses and recorded them in their respective accounting heads. Recorded and maintained Sales, Payrolls and Revenues of Business Clients.

Who can communicate basic English and written English clearly even if not most fluent Someone who can reconcile TB, especially customer supplier Bank but remember they will be finalizing VAT returns too So ideally look for MBA type person of Finance who can handle them independently This is an important position as they will be dealing with practice managers reconciling CRM and Nomisma billing data when they start understanding so overall this must be someone smart who has the ability to work independently Experience : 4 to 5 years minimum Position offered : Finance Manager very handy will be responsible for Daily bank reconciliation Customer Supplier Reco Credit Control Raising invoices Monthly Management Accounts They must be good at Excel

UK ACCOUNTING Managed the accuracy and timely processing of quarterly VAT Returns of UK clients Created and maintained a record of total sales and VAT collected, plus a record of total purchases and VAT paid Recorded Bills, Invoices and review them for VAT collected Required Candidate profile Maintained general ledger accounts by creating journal entries, reconciling accounts Accounts Payable & Receivable Transactions to ensure, creating.