The Sr. Executive - UK Accounts is responsible for preparing statutory financial statements, performing VAT and payroll reconciliations, and supporting UK clients with year-end accounting, tax computations, and day-to-day communication. The role requires robust knowledge of UK accounting principles, FSection 1A and Fdisclosures, VAT schemes, and control account reconciliations. The Executive also contributes to team training, process accuracy, and turnaround time compliance.

Responsibilities

Preparation of UK Financial Statements

- Prepare Balance Sheet and Profit Loss Account for various types of UK companies and firms.
- Prepare year-end accounts including control account schedules and reconciliations.
- Review final accounts for compliance with FSection 1A, Fand Companies House filing requirements.
- Perform PL variance analysis to identify unusual movements or errors.

VAT, Payroll Compliance Work
- Prepare VAT reconciliations, VAT workings, and submissions under standard VAT schemes.
- Prepare payroll summaries and reconcile payroll control accounts.
- Understand and apply VAT rules for allowable/disallowable transactions.

Corporation Tax Assistance
- Prepare corporation tax computations, including analysis of allowable and disallowable expenses.
- Assist in reviewing tax adjustments and ensuring compliance with HMRC guidelines.

Year-End Working Papers




- Compile complete year-end working papers with supporting schedules.
- Reconcile balance sheet items such as debtors, creditors, accruals, prepayments, bank accounts, and control accounts.
- Ensure all backup documentation is complete, accurate, and audit-ready.

Key Success Measures

- Client - Client Satisfaction, Associate Retention and Attraction
- Financial - Reduced cost-to-serve/optimization, Profitability improvement
- Operational - Defined Structure, Improved Employee Value Proposition
- People - Higher associate engagement, lower attrition

Education, Skills Experience

- Bachelor's degree in Commerce, Accounting, or Finance
- Experience in UK accounting/outsourced accounting roles preferred
- Knowledge of UK tax and statutory compliance is an added advantage
- Strong knowledge of UK accounting concepts (F1A, F)
- Proficiency in VAT, payroll reconciliation, and corporation tax basics.
- Software knowledge of QuickBooks / XERO / Surf / Taxcalc / IRIS / CCH / Digita etc.
- Strong analytical and reconciliation skills.
- HMRC guidelines compliance
- Ability to manage deadlines and deliver high-quality work consistently

Disclaimer: This job posting and Location has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Sr Executive (Ahmedabad)
🏢 Qx India Technology Services
📍 Ahmedabad