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			<title>Vacancy</title>
			<link>http://www.capitalplacement.in</link>
			<description>Vacancy</description>
			<lastBuildDate>Sun, 13 Sep 2026 22:46:56 +0530</lastBuildDate>
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				<title>UK Accounting Executive For MNC Company in Gurgaon WFH</title>
				<link>http://www.capitalplacement.in/job-openings-for-uk-accounting-executive-gurgaon-noida-1051436.htm</link>
				<guid>http://www.capitalplacement.in/job-openings-for-uk-accounting-executive-gurgaon-noida-1051436.htm</guid>
				<pubDate>Sat, 30 Apr 2022 00:00:00 +0530</pubDate>
				<description>BOOKKEEPING: JD-

 

Ã˜  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.

Ã˜  Review and prepare financial statements from clientâ€™s books on FRS 102, FRS 102 1a
  and FRS 105



Ã˜  Year-End Accounts-Preparation of Bank reconciliation, Depreciation account, Debtors
 ledger reconciliation, Creditors ledger reconciliation, VAT reconciliation, PAYE reconciliation.

 

Ã˜  Reviewed/prepared the income tax provision for the UK Limited companies (Â£billion +      revenues) on various software i.e.Alfa tax, IRIS, and Tax Calc.

 

Ã˜  Responsible for Reconciling &amp; Streamlining the company accounting records system by inputting all payments, expenses, and other financial transactions in accounting software.

 

Ã˜  Created and maintained a record of total sales and VAT collected, plus a record of total purchases and VAT paid

Ã˜  Created and maintained all records of Sales, Purchases, and Expenses and recorded them in their respective accounting heads.

Ã˜  Recorded and maintained Sales, Payrolls, and Revenues of Business Clients.

Ã˜  Prepared Vat reports of UK companies quarterly and communicate with clients to file them in a timely manner.

Ã˜  Recorded Bills, Invoices and review them for VAT collected and VAT paid.

Ã˜  Maintained general ledger accounts by creating journal entries, reconciling accounts receivable, preparing monthly accruals, and analyzing and reconciling accounts payable ledgers.  

Ã˜  Adhered to financial procedures &amp; finalization of accounts as per statutory requirements and financial &amp; operational controls to improve P&amp;L scenario.

Ã˜  Performing categorization &amp; executing reconciliations of bank transactions on a weekly &amp; monthly basis.

Ã˜  Preparing invoices and raising bills on monthly basis Writing emails for month-end queries and resolving through emails.

Ã˜  Facilitating payroll coordination, month-end close works, fina</description>
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