Roles &

responsibilities (WORK FROM OFFICE- 5 Days Working)

- Independently handling year-end files from start to finish.

- Sound knowledge of reconciliation of bank, VAT, payroll, and CIS at year-end.

- Process the file in a fixed timeline to match the client SLA.

- Analytical knowledge to identify corrections needed over bookkeeping done in Xero/QBO/Sage.

- Ability to prepare self-explanatory working papers as per client expectations.

- Working knowledge of year-end software-like IRIS/CCH/Taxcalc/Caseware.

- Meet the Quality benchmarks consistently.

- Review files prepared by juniors and ensure accuracy of year-end files before delivery.

- Filter queries raised to the client to avoid unnecessary queries being raised.

- Sound knowledge of IRIS/CCH/Taxcalc/Caseware/Silverfin.

- Accurately calculate corporation tax and deferred tax,



and make provisions for the same.

- Help new joiners once they finish classroom training and share feedback with seniors.

Preferred candidate profile

- At least 1.5 to 2 years of core UK accounts experience in accounts finalisation.

- Min. Graduation in commerce / M.com / ACCA / CA / Inter CA / CMA / MBA Fin.

- Sound knowledge of accounting concepts

- Well-versed in UK payroll/VAT and corporation tax concepts.

- Disclosure requirements under different FRS.

- Sound knowledge of year-end software-like IRIS/CCH/Taxcalc/Caseware/Silverfin.

- Command over Excel and other MS Office utilities

- Valuable at drafting emails and queries

📌 UK Year-End Accounting (Ahmedabad)
🏢 Ascendum
📍 Ahmedabad