The candidate will be working in the Finance & Accounting department and will be responsible to take care of end to end UK accounting process
Roles & Responsibilities:
- Preparation of client monthly/yearly accounts which may include departmental recording/ analysis, comparisons to budget, forecasts for the year, multi-currency reporting and key performance indicators
- Processing all documentation on Clients accounting systems in accordance with the laid down systems and Reconciling control accounts
- Preparing management reports (including but not limited to profit and loss account, balance sheet, management letter commentary and supporting schedules)
- Preparing the calculations for quarterly VAT/BAS/Sales tax returns
- Preparing a detailed file of supporting documents, suitable for review/audit
- Coordinate with fellow employees and management and with Clients staff for the smooth functioning of processes
- Checking all client financial information is received in order to provide the Services efficiently and effectively
- Generally seeking to resolve queries/outstanding information requests prior to the completion of the Accounts.
- Generally seeking to be proactive and add value.
Benefits
- Employee friendly Corporate Work culture
- Timings are fixed (9:30 AM to 6:30 PM)
- 5 days + alternate Saturday working
- Best in class infrastructure
- Balance between work and personal life