Responsibilities /

KRA:
Responsible for managing a client portfolio of UK bookkeeping and VAT compliance work,

comprising trading companies and property rental entities across multiple industries.
Perform day-to-day bookkeeping activities including posting of sales, purchases, bank

transactions, journals, and maintaining accurate books of accounts.
Prepare and file VAT returns, including registering and deregistering clients for VAT where

required.
Ensure trial balances are complete, accurate, and reconciled before handing over to the UK

Year-End / Accounts team.
Prepare monthly and quarterly management accounts, including P&L; and balance sheet

schedules.
Perform reconciliations of bank accounts, VAT control accounts, payroll liabilities,

prepayments, accruals, and depreciation.
Review bookkeeping work completed by junior team members or outsourced staff and

provide feedback where required.
Actively respond to client queries via email and maintain direct communication to resolve

bookkeeping and VAT-related issues.
Chase debtors, send customer statements, and support credit control activities for larger

clients.
Maintain accounting records in compliance with UK accounting standards and internal





quality benchmarks.
Ensure timely completion of assigned tasks in line with agreed client deadlines and internal

SLAs.
Coordinate with internal stakeholders to ensure smooth workflow and timely delivery.

Required Skillset:

(Must have prior

knowledge)
Commerce Graduate / Inter CA with minimum 2 years of UK bookkeeping experience/ US Accounting/IND AS
Hands-on experience with UK bookkeeping software such as Xero, Sage, QuickBooks, and Dext.
Strong working knowledge of VAT return preparation and bookkeeping processes for UK entities.
Valuable understanding of trial balances and readiness of accounts for year-end finalisation.
Proficient in MS Excel and other MS Office tools.
Positive written and verbal communication skills, with the ability to interact directly with UK clients.
Ability to manage clients, prioritize stasks, and work effectively under pressure.
Strong attention to detail, ownership mindset, and a team-oriented team approach.

Key Competencies

• Client-facing communication
Time and deadline management
Accuracy and quality orientation
Problem-solving and analytical skill

📌 Sr Executive Uk Bookkeeping/uk Gaap/ Us Gaap/ Ind As Hyderabad
🏢 Covasant Technologies
📍 Hyderabad