https://www.capitalplacement.in Vacancy Mon, 17 Aug 2026 10:56:24 +0530 en-us https://www.capitalplacement.in https://www.capitalplacement.in/job-openings-for-bookkeeper-gurgaon-1136435.htm https://www.capitalplacement.in/job-openings-for-bookkeeper-gurgaon-1136435.htm Sat, 25 Feb 2023 00:00:00 +0530 UK Accountant For MNC Company UK, Australia, Ireland, and India Remote Work UK ACCOUNTING: JD- Must have Experience in UK BOOKKEEPING Won\'t consider Indian Accounting. Permanent Remote work UK Sift Timing 5 Days working Job description of BOOKKEEPING:- ? 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 ? 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 weekly & monthly basis. ? Preparing invoices and raising bills on monthly basis and Writing emails for month-end queries and resolving through emails. ? Facilitating payroll coordination, month-end close works, financial reporting, general ledger management, account payable/receivable processing, and meeting daily team quality requirements. ? Reviewing day-to-day processing of Accounts Payable & Receivable Transactions to ensure that organizational finances were maintained in an effective, up-to-date, and accurate manner.