Job Description

Experience : 2 - 10 Years

Timing : 10:00 AM - 7:00 PM

Location : Delhi/Kochi

Work Type : Onsite/Hybrid

Job Description :

Prepare and review routine and complex UK accounts and bookkeeping work.
Prepare sole trader, partnership and small company accounts working papers in line with FRS 102 / FRS 105 requirements.
Handle bookkeeping records, journals, opening balances, prepayments, accruals and fixed assets.
Perform bank, VAT, PAYE, wages and control account reconciliations.
Support VAT returns, UK corporation tax adjustments and draft computations.
Review nominal ledgers, trial balances, reconciliations, control accounts and accounts production outputs.
Identify unusual balances, missing information, technical issues and data quality concerns.
Ensure working papers and client files are accurate, complete and clearly presented.
Provide constructive review feedback and ensure review points are appropriately resolved.
Coordinate with UK stakeholders to resolve queries and meet deadlines.
Maintain quality controls, audit trails and confidentiality of client financial data.
Coach and support junior team members and contribute to improving team quality and efficiency.
Manage workload, priorities and escalations where required.