lient Relationship Management

- Act as the primary day-to-day contact for key clients, working closely with the Associate Director.

- Respond proactively to client queries and keep clients informed of assignment progress.

- Build and maintain strong relationships with clients and other stakeholders.

- Identify potential business opportunities within existing and new client relationships.

Management Accounts &

- Financial Reporting

- Prepare and review monthly management accounts and related financial analysis.

- Prepare year-end audited financial statements and statutory financial statements.

- Prepare consolidated financial statements for group entities.

- Perform financial analysis and provide insights to support business decisions.

UK Bookkeeping &

- Accounting

- Handle day-to-day bookkeeping, including purchase, sales, bank, and payroll journals.

- Perform bank, customer, supplier, and intercompany reconciliations.

- Manage intercompany reconciliations with subsidiaries, head office, and associated companies.

- Process accounting adjustments and maintain accurate financial records.

Accounts Payable &

- Payment Processing

- Manage the end-to-end Purchase-to-Pay process.

- Review supplier accounts and prepare supplier payments.

- Ensure accurate and timely processing of purchase transactions.

VAT, Tax &

- Statutory Compliance

- Prepare and finalize quarterly UK VAT returns.

- Process EC Sales and Intrastat statements.

- Prepare Corporation Tax computations.

- Handle UK compliance requirements including VAT, CIS, and Payroll.





- Ensure compliance with UK accounting standards, tax regulations, and statutory requirements.

Audit &

- Technical Support

- Support external audit activities and work in accordance with applicable ISAs.

- Provide technical and compliance support on client matters.

- Identify financial, technical, and compliance risks and escalate matters appropriately.

- Ensure adherence to the firm's quality control procedures.

Client &

- Assignment Management

- Ensure assignments are completed within agreed budgets and deadlines.

- Monitor WIP and manage the billing process.

- Track project progress and communicate potential overruns to relevant stakeholders.

- Participate in bids and proposals for new business opportunities.

Knowledge, Skills &

- Qualifications

- ACA or ACCA qualified, or an internationally recognized equivalent.

- Strong knowledge of IFRS and UK GAAP.

- Proven experience working within a UK accounting environment.

- Solid knowledge of UK VAT, CIS, and Payroll.

- Experience in accounts production and financial statement preparation.

- External audit experience would be an advantage.

- Strong understanding of statutory accounts and Corporation Tax.

- Excellent attention to detail with the ability to manage multiple assignments and meet deadlines.

- Proficiency in accounting and financial software such as SAP, IRIS Accounts Production &
- Corporation Tax, Xero, QuickBooks, Sage 50, Sage Accounts Production, Caseware, Digita, OneSource, and Sage Tax.

📌 Management Accountant (Ahmedabad)
🏢 Interactive Manpower Solutions
📍 Ahmedabad