https://www.capitalplacement.in Vacancy Wed, 12 Aug 2026 14:45:58 +0530 en-us https://www.capitalplacement.in https://www.capitalplacement.in/job-openings-for-uk-accountant-gurgaon-1107582.htm https://www.capitalplacement.in/job-openings-for-uk-accountant-gurgaon-1107582.htm Mon, 14 Nov 2022 00:00:00 +0530 UK ACCOUNTING: JD- Ø 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 client’s companies. Ø Review and prepare financial statements from client’s books on FRS 102, FRS 102 1a and FRS 105 Ø Year-End Accounts-Preparation of Bank reconciliation, Depreciation account, Debtors ledger reconciliation, Creditors ledger reconciliation, VAT reconciliation, and PAYE reconciliation. Ø Reviewed/prepared the income tax provision for the UK Limited companies (£billion + revenues) on various software i.e.Alfa tax, IRIS, and Tax Calc. Ø Responsible for Reconciling & Streamlining the company accounting records system by inputting all payments, expenses, and other financial transactions in accounting software. Ø Created and maintained a record of total sales and VAT collected, plus a record of total purchases and VAT paid Ø Created and maintained all records of Sales, Purchases, and Expenses and recorded them in their respective accounting heads. Ø Recorded and maintained Sales, Payrolls, and Revenues of Business Clients. Ø Prepared Vat reports of UK companies quarterly and communicate with clients to file them in a timely manner. Ø Recorded Bills, Invoices and review them for VAT collected and VAT paid. Ø Maintained general ledger accounts by creating journal entries, reconciling accounts receivable, preparing monthly accruals, and analyzing and reconciling accounts payable ledgers. Ø Adhered to financial procedures & finalization of accounts as per statutory requirements and financial & operational controls to improve the P&L scenario. Ø Performing categorization & executing reconciliations of bank transactions on a weekly & monthly basis. Ø Preparing invoices and raising bills on monthly basis Writing emails for month-end queries and resolving them through emails. Ø Facilitating payroll coordination, month-end close