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 works, financial reporting, general ledger management, account payable/receivable processing, and meeting daily team quality requirements.

Ø  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.

Ø  Reconciling accounts, creating, documenting, and posting complex journal entries; recording various intercompany transactions and cost allocations.

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Feel free to reach me mail capitalplacement21@gmail.com

Renu@capitalplacementservices.com

Contact Renu Singh- 8370014003