Account Analyst

Job Title: Mid-level Accounts (Year-end)

Reporting to: Team Leader / Manager- Operations

Division: Operations Location: Thane

CTC- UPTO 7 LPA

Primary Responsibilities:

Checking and proper utilisation of documents given by the client.

Process financial transactions and ensure proper coding within the accounting system.

Make necessary adjustments to financial statements at year-end such as depreciation, accruals,

and prepayments.

Prepare supporting schedules for the year-end accounts.

Prepare reconciliations such as bank, FA, payroll & VAT so that they match external reports like

bank statements, VAT returns and payroll reports.

Prepare draft report based on FRS 102 or 105; as applicable.

Prepare and compute Corporation tax with the financial records available.

Liaise with other departments to gather necessary information for year-end accounts (e.g.

payroll, VAT, and other bookkeeping documents)

Query solving of Junior accountants.

Communication with client.

Qualifications and Skills:

B. Com, M. Com, CA, ACCA with Compute skill

Demonstrated proficiency in UK accounting principles and a comprehensive understanding of

financial procedures.

Exceptional attention to detail and a commitment to maintaining numerical accuracy in all tasks.

Strong verbal and written communication skills, with the ability to articulate complex concepts

clearly and professionally.

Collaborative mindset, capable of working effectively both independently and as part of a

cohesive team.

Proficiency in utilizing accounting software and technologies, with a willingness to adapt to new

systems.

Dedication to upholding the highest standards of quality and compliance in all aspects of work.

Customer-focused approach, dedicated to delivering exemplary service and exceeding client

expectations.

Outstanding time management abilities, capable of prioritizing tasks and meeting deadlines

consistently.