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Accountant - UK

Accountant - UK

Valenta AINashik, KA, in
1 day ago
Job type
  • Quick Apply
Job description

Job Description

Job Description

Knowledge & Skills : -

  • Strong understanding of accounting concepts.
  • 2-3 years of experience in

Bookkeeping, VAT, Year-end, Accounts Payable, Accounts Receivable review and Management Accounts

  • Proficient in producing workpapers for year-end and management accounts and   producing annual accounts from Taxcalc software.
  • Good Communication.
  • Role Dimensions : -

  • Operate, support and review the day-to-day accounting operations, month-end activities and processes for designated UK clients.
  • Collaborate with the supervisor and designated clients on their respective daily functions.
  • Interact with the client via email and / or phone (if required).
  • Perform day-to-day duties that include reviewing the accounting and financial reporting for the assigned clients.
  • Effectively communicate all escalations to the supervisor.
  • Resolve queries in a timely manner working around the established TATs (turnaround times).
  • Strictly adhere to the SLAs (Service Level Agreements).
  • Train new resources as and when required
  • Understanding processes and documenting them as detailed SOPs (Standard Operating Procedures) as and when required.
  • Primary Responsibility

  • Receiving the task from the clients
  • Capturing the task request into the Smartsheet
  • Collaborate with the supervisor and designated clients on their respective daily functions
  • Understanding the client’s requirements and support day to day accounting operations
  • Finalization of Financial reports and periodical management accounts for assigned clients
  • Data Collection - Determining & collection of additional information
  • Report Generation & editing
  • Schedule training programs
  • Requirements

    Knowledge & Skills : -

  • Strong understanding of accounting concepts.
  • 2-3 years of experience in
  • Bookkeeping, VAT, Year-end, Accounts Payable, Accounts Receivable review and Management Accounts

  • Expertise in software like
  • Xero, QuickBooks, Tax Filer, Tax Calc   etc.

  • Proficient in producing workpapers for year-end and management accounts and   producing annual accounts from Taxcalc software.
  • Good Communication.
  • Role Dimensions : -

  • Operate, support and review the day-to-day accounting operations, month-end activities and processes for designated UK clients.
  • Collaborate with the supervisor and designated clients on their respective daily functions.
  • Interact with the client via email and / or phone (if required).
  • Perform day-to-day duties that include reviewing the accounting and financial reporting for the assigned clients.
  • Effectively communicate all escalations to the supervisor.
  • Resolve queries in a timely manner working around the established TATs (turnaround times).
  • Strictly adhere to the SLAs (Service Level Agreements).
  • Train new resources as and when required
  • Understanding processes and documenting them as detailed SOPs (Standard Operating Procedures) as and when required.
  • Primary Responsibility

  • Receiving the task from the clients
  • Capturing the task request into the Smartsheet
  • Collaborate with the supervisor and designated clients on their respective daily functions
  • Understanding the client’s requirements and support day to day accounting operations
  • Finalization of Financial reports and periodical management accounts for assigned clients
  • Data Collection - Determining & collection of additional information
  • Report Generation & editing
  • Schedule training programs
  • Benefits

    Perks and Benefits (In addition to all the Mandatory Statutory Benefits such as PF, Group Medical, Gratuity etc.) the following perks and benefits are also provided :

  • Professional Certifications offered based on interest and career progression.
  • Team Building Activities.
  • 6 Month’s Paid Maternity Leave.
  • Professional Development Training programs offered as part of Career Growth.
  • Great Rewards and Recognition for star performers.
  • Be part of a Centre of Excellence like no other.
  • International Travel Opportunities – Travel opportunities to meet with Clients for On-Site training and represent the Company at various Industry Events and Conferences.
  • Be part of a Committee of your Choice (ISO, Sustainability, CSR, Training and Development, Health and Wellness, Reward and Recognition, Entertainment and much more).
  • Join a World Class Organization that puts employees first.
  • Disclaimer : - The requirements listed in this document are the minimum levels of knowledge, skills, or abilities. The candidate will be required to perform any other job-related duties when requested by any person authorized to delegate responsibility (i.e. – Manager / Lead). All Duties and responsibilities outlined here are essential functions and requirements and are subject to possible modification owing to change in strategy or operations.

    Requirements

    Job Description

    Knowledge & Skills : -

  • Strong understanding of accounting concepts.
  • 2-3 years of experience in
  • Bookkeeping, VAT, Year-end, Accounts Payable, Accounts Receivable review and Management Accounts

  • Proficient in producing workpapers for year-end and management accounts and   producing annual accounts from Taxcalc software.
  • Good Communication.
  • Role Dimensions : -

  • Operate, support and review the day-to-day accounting operations, month-end activities and processes for designated UK clients.
  • Collaborate with the supervisor and designated clients on their respective daily functions.
  • Interact with the client via email and / or phone (if required).
  • Requirements

    Department Specific Duties : On-Boarding Team : Manage the pension set-up process, PAYE agent process, X-drive file maintenance, invoice creation, and portal invites. Admin Team : Efficient inbox management and correspondence handling. Finance Team : Oversee the credit control process and ensure timely collection. Task Team : Add and manage tasks in the system, prepare accountant reports, handle address changes, and manage changes in payroll type / frequency. Processing Team : Add starters into Brightpay, finalize payroll processes (draft checking, completion, and approval).

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    Accountant • Nashik, KA, in

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