Job Summary
We are looking for an experienced and detail-oriented VAT & Year-End Accounts Specialist to manage VAT compliance and year-end accounting requirements for UK-based clients. The ideal candidate should have strong practical knowledge of UK VAT regulations, FRS 102, FRS 105, statutory accounts preparation, reconciliations, and UK accounting practices .
The role requires close coordination with UK clients, accurate preparation of financial records, timely completion of VAT returns and year-end accounts, and the ability to manage multiple client assignments while maintaining high standards of accuracy and compliance.
Key Responsibilities
VAT Compliance
- Prepare and submit accurate UK VAT returns within prescribed deadlines.
- Perform VAT reconciliations and identify discrepancies or adjustments.
- Review transactions and determine the appropriate VAT treatment.
- Handle VAT-related client queries and provide appropriate support.
- Ensure compliance with UK VAT regulations and Making Tax Digital requirements.
- Stay updated with changes in UK VAT legislation and compliance requirements.
Year-End Accounts
- Prepare statutory year-end accounts for UK limited companies and other business entities.
- Prepare accounts in accordance with FRS 102 and FRS 105 .
- Perform balance sheet reconciliations and review general ledger balances.
- Prepare supporting schedules, working papers, and analytical reviews.
- Identify and resolve accounting discrepancies in coordination with clients.
- Assist with finalization and submission of accounts to Companies House and HMRC.
Client Communication
- Communicate directly with UK-based clients regarding VAT and year-end accounting requirements.
- Prepare and communicate client queries clearly and professionally.
- Follow up with clients for required information and supporting documents.
- Provide regular updates on assignment progress and completion timelines.
- Build strong professional relationships with clients.
Process & Compliance
- Ensure all assignments are completed accurately and within agreed deadlines.
- Maintain proper working papers and supporting documentation.
- Identify opportunities to improve VAT and year-end accounts processes.
- Follow internal quality-control procedures and accounting standards.
- Stay updated on UK accounting, tax, VAT, and regulatory changes.
Required Skills & Qualifications
- Minimum 3 years of relevant experience in UK VAT compliance and year-end accounts preparation.
- Strong practical knowledge of UK VAT laws and regulations .
- Hands-on experience preparing accounts under FRS 102 and FRS 105 .
- Strong understanding of UK bookkeeping, reconciliations, and financial reporting.
- Experience with UK accounting and tax compliance requirements.
- Excellent written and verbal English communication skills.
- Robust attention to detail and analytical abilities.
- Ability to manage multiple clients and deadlines independently.
Software Knowledge Experience with the following accounting software will be preferred:
- Xero
- QuickBooks Online
- Sage
- Microsoft Excel
- Other UK accounting and tax platforms
Preferred Candidate Profile
- Experience working with UK accounting firms or accounting outsourcing companies.
- Strong client-handling and communication skills.
- Ability to work independently with minimal supervision.
- Proactive approach to identifying accounting and VAT issues.
- Strong organizational and time-management skills.
- Ability to work effectively in a deadline-driven environment.
- Commitment to accuracy, compliance, and quality service delivery.
Experience : 3 - 4 Timing : 11:00am - 8:00pm and 12:00pm - 9:00pm
Working Shift : Day Shift (Onsite)
Job Type : Full Time
Category : UK Accounting
Salary : Best in industry
Skills : UK Year End Accounting,End to End UK Audit
Keywords : UK Accounting, UK Year-End Accounts, Corporation Tax, CT600, UK GAAP, FRS 102, FRS 102 Section 1A, FRS 105
Interested candidates kindly share your resume on
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📌 VAT & Year-End Accounts Specialist (UK Accounting) (Mumbai)
🏢 Vrecruitfirst
📍 Mumbai