UK Accountant For MNC Company In Gurugram, Noida, Alwar, Baroda, And Jaipur Permanent Remote Work



Mid-Level (4 to 6 years)
3L - 6L (Per Year)
Posted on Dec 31 2022

About the Job


UK Accountant
UK Shift
UK Tax

UK Accountant For MNC Company In Gurugram, Noida, Alwar, Baroda, And Jaipur Permanent Remote Work


 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.

Required Skills

M.Com/CA/ACCA a related field


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Contact Renu Singh- 8370014003

About the company

Capital Placement Services Gurgaon is an emerging leader in Executive Search. Capital Placement Services Gurgaon is building a tradition of providing professional, personalized, high quality services, tailor made to suit your individual needs and requirements. We have experience in both IT and non-IT Sectors such as FMCG, Retail, Telecom, Manufacturing, HealthCare, Banking, Insurance, Financial Se ...Show More


Human Resources Services

Company Size

2-10 Employees



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