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 current 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
Positive at drafting emails and queries

📌 Uk Year End Accounting Ahmedabad
🏢 Ascendum
📍 Ahmedabad