

 

			<rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom">
			<channel>
			<atom:link href="https://www.capitalplacement.in/" rel="self" type="application/rss+xml" />
			<title>Vacancy</title>
			<link>https://www.capitalplacement.in</link>
			<description>Vacancy</description>
			<lastBuildDate>Fri, 25 Sep 2026 07:23:38 +0530</lastBuildDate>
			<language>en-us</language>
			<generator>https://www.capitalplacement.in</generator>
				<item>
				<title>UK SR. Bookkeeper For UK MNC Company (5 Days) - Rmote Work</title>
				<link>https://www.capitalplacement.in/job-openings-for-bookkeeper-delhi-ncr-gurgaon-noida-1204572.htm</link>
				<guid>https://www.capitalplacement.in/job-openings-for-bookkeeper-delhi-ncr-gurgaon-noida-1204572.htm</guid>
				<pubDate>Sat, 14 Oct 2023 00:00:00 +0530</pubDate>
				<description>UK ACCOUNTING: JD

Must have Experience in UK BOOKKEEPING

Indian Accounting not eligible

Permanent Remote work 
UK Shift 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 clientâ€™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 &amp; finalization of accounts as per statutory requirements and financial &amp; operational controls to improve the P&amp;L scenario.
-  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.
-  Reviewing day-to-day processing of Accounts Payable &amp; Receivable Transactions to ensure that organizational finances were maintained in an effective, up-to-date, and accurate manner.</description>
				</item>
			</channel>
			</rss>