12 Oct
|
Atop Consultants
|
Noida
12 Oct
Atop Consultants
Noida
We are hiring for a leading MNC KPO.
Role - Team Lead – UK Charity Accounts
- Only immediate joiners
- Min. 5 years of relevant experience
- Team handling experience is mandatory
Experience - 5 years Min in UK Accounting with Charity Accounts experience.
Location - Noida/Ahmedabad/Mumbai - Hybrid
Shift timings
12:30 PM to 10:00 PM IST (Indian Summers)
01:30 PM to 11:00 PM IST (Indian Winters)
Position Overview The TL – UK Charity Accounts is responsible for reviewing charity statutory accounts under FRS (SORP) , supporting independent examinations , and managing fund accounting, disclosures, and compliance with Charity Commission requirements. The role includes preparation of SOFA, balance sheet, notes, working papers, and handling client communication. Strong understanding of restricted/unrestricted funds, SORP disclosures, and charity reporting frameworks is essential.
Education, Skills & Experience
· Strong knowledge of Charity SORP and IE requirements
· Experience in charity accounts preparation / independent examination support
· Understanding of fund accounting (restricted/unrestricted funds
· Familiarity with Charity Commission reporting requirements
· 5 Years of Experience
Essential:
- Experience preparing charity accounts under the Charities SORP (FRS 102).
- Strong understanding of restricted and unrestricted funds.
- Experience with QuickBooks Online.
- Strong Excel skills.
- Ability to prepare complete year-end working paper files.
- Positive written English and professional email communication skills.
Desirable:
- Experience of independent examination assignments.
- Experience of audit support files.
- Knowledge of charity grant accounting and deferred income.
Essential Duties and Responsibilities Year-End Accounts Preparation
- Prepare statutory accounts in accordance with:
- Charities SORP (FRS 102)
- Companies Act requirements where applicable
- CIO reporting requirements where applicable
- Complete our charity accounts production spreadsheet and supporting schedules.
Working Papers Prepare a comprehensive working papers file including:
- Bank reconciliations
- Fixed asset schedules
- Accruals and prepayments schedules
- Debtors and creditors analysis
- Deferred income schedules
- Payroll reconciliations
- Pension reconciliations where applicable
- Control account reconciliations
All balance sheet items should be fully supported and reconciled. Fund Accounting A key requirement of the role is a good understanding of charity fund accounting.
You will be expected to:
- Analyze income and expenditure by fund.
- Distinguish between:
- Unrestricted funds
- Restricted funds
- Designated funds (where applicable)
- Prepare fund reconciliation schedules.
- Analyze grant income and expenditure by individual funder or project.
- Ensure fund balances reconcile to the statutory accounts.
Client Communication
- Communicate directly with clients by email where information or clarification is required.
For each assignment:
- Completed charity accounts production spreadsheet.
- Full supporting working papers file.
- Fund analysis schedules.
📌 Team Lead – UK Charity Accounts (Noida)
🏢 Atop Consultants
📍 Noida