Sr. Executive – UK Accounting

- Location: Gandhinagar, Adalaj
- Experience: 3+ Years
- Employment Type: Full-Time
- Work Mode: On-Site

About Shivohm:

Backed by over 35+ years of industry legacy in the United States, Shivohm launched its India operations in October 2018 and has since grown into a dynamic team of 100+ professionals. We are committed to building innovative software solutions while fostering an environment where talent can learn, grow, and make a meaningful impact.

Job Summary:

We are looking for a Sr. Executive – UK Accounting with 3+ years of relevant experience in UK Year-End Accounts and Finalization.

The role involves independently handling UK accounting files, reviewing bookkeeping records, preparing year-end working papers, performing reconciliations, posting adjustments, and finalizing accounts in line with UK accounting standards, client requirements, and SLAs. The candidate will also be responsible for effective client communication and coordination with team members to ensure smooth delivery of work.

Key Responsibilities:

- Independently handle UK Year-End Accounts / Finalization files from start to finish.
- Extract and review reports from Xero, QuickBooks Online (QBO), Sage, and other bookkeeping platforms.
- Perform General Ledger scrutiny and identify errors, reclassifications, and transaction reallocations.
- Prepare Excel-based working papers, ETB (Extended Trial Balance), and year-end journals.
- Perform and review reconciliations for Bank, Credit Card, VAT, Payroll, CIS, Fixed Assets, Loans, and Hire Purchase.
- Review bookkeeping records and pass required year-end adjustments and journal entries.
- Post and update accounts in finalization software such as IRIS, CCH, TaxCalc, and CaseWare.
- Prepare and review financial statements in accordance with FRS 102, FRS 102(1A), and FRS 105.
- Prepare Corporation Tax computations and CT600.
- Ensure working papers and supporting documentation are complete, accurate, and properly maintained.
- Communicate with clients to clarify queries, resolve accounting issues,



and provide timely updates.
- Coordinate with team members to ensure smooth workflow, proper task allocation, and timely completion of files.
- Support junior team members by providing guidance and reviewing work wherever required.
- Manage multiple files and ensure timely delivery within defined SLAs and quality standards.

Required Skills:

- 3+ years of hands-on experience in UK Accounting / Year-End Finalisation.
- Strong understanding of UK accounting concepts, adjustments, and journal entries.
- Good knowledge of FRS 102, FRS 102(1A), and FRS 105.
- Practical experience in Corporation Tax computation and CT600 preparation.
- Hands-on experience with Xero, QBO, and Sage.
- Knowledge of IRIS, CCH, TaxCalc, or CaseWare.
- Strong MS Excel skills, particularly for working papers and reconciliations.
- Excellent written and verbal communication skills.
- Strong client handling and relationship management skills.
- Ability to understand client requirements, respond to queries, and communicate professionally.
- Good team management, coordination, and collaboration skills.
- Ability to guide and support junior team members.
- Solid analytical and problem-solving ability.
- High attention to detail and commitment to quality.

Preferred Qualifications:

- Bachelor's degree in Commerce / Accounting / Finance
- ACCA
- CA / CA Inter
- CMA / ICWA
- MBA – Finance

Candidate Profile The ideal candidate should be confident in independently managing UK year-end files, communicating directly with clients, and coordinating effectively with the internal team.

The candidate should demonstrate ownership, leadership, good communication, client-handling skills, and the ability to manage multiple deadlines while maintaining accuracy and quality.

Experience in a UK accounting firm, CA firm, or offshore accounting process will be an added advantage.

Benefits

- 5 Days Working
- 24 Paid Leaves
- Festival Leaves
- Flexible Working Hours
- Free Family Mediclaim
- Free Personal Accidental Cover
- Growth & Learning Opportunities

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📌 Sr. Executive -UK Accounting (Gandhinagar)
🏢 Shivohm
📍 Gandhinagar