Mid-level Accounts

1 week ago

Thane, India ICONIC BUSINESS SOLUTION LLP Full time

**Job Title**:Mid-level Accounts (Year-end)

**Reporting to**: Team Leader / Manager
- Operations
**Division**:Operations

**Location**: Thane

**Primary Responsibilities**:

- Checking and proper utilization of documents given by the client.
- Process financial transactions and ensure proper coding within the accounting system.
- Make necessary adjustments to financial statements at year-end such as depreciation, accruals, and prepayments.
- Prepare supporting schedules for the year-end accounts.
- Prepare reconciliations such as bank, FA, payroll & VAT so that they match external reports like bank statements, VAT returns and payroll reports.
- Prepare draft report based on FRS 102 or 105; as applicable.
- Prepare and compute Corporation tax with the financial records available.
- Liaise with other departments to gather necessary information for year-end accounts (e.g. payroll, VAT, and other bookkeeping documents)
- Query solving of Junior accountants.
- Communication with client.

**Qualifications and Skills**:

- B. Com, M. Com, CA, ACCA with Compute skill
- Demonstrated proficiency in UK accounting principles and a comprehensive understanding of financial procedures.
- Exceptional attention to detail and a commitment to maintaining numerical accuracy in all tasks.
- Strong verbal and written communication skills, with the ability to articulate complex concepts clearly and professionally.
- Collaborative mindset, capable of working effectively both independently and as part of a cohesive team.
- Proficiency in utilizing accounting software and technologies, with a willingness to adapt to new systems.
- Dedication to upholding the highest standards of quality and compliance in all aspects of work.
- Customer-focused approach, dedicated to delivering exemplary service and exceeding client expectations.
- Outstanding time management abilities, capable of prioritizing tasks and meeting deadlines consistently.

**Work Experience**: 4 years or more in UK Year-end.

**Required Skills/Abilities**:

- Good interpersonal & networking skills
- Fluent language and communication skills
- Target oriented
- Good in Computer skills especially in MS Office
- Good knowledge of UK software’s like IRIS, Caseware, CCH, Digita, Taxcal, Sage Accounts Production, Xero, QuickBooks, Sage, FreeAgent, etc.
- Prior experience in similar role

**Prerequisites**:

- Shift Timing
- 11:00 AM to 8:00 pm
- Prior work experience in MNC & matrix organization.
- IT/ITES, Accounting Industry is an advantage.

Pay: ₹600,000.00 per year

Schedule:

- Day shift

Work Location: In person

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