- Experienced nalization of accounts for UK based companies includes journal entries, preparation of prot and loss accounts, balance sheet, annual accounts statement, notes and reports as per HMRC accounting guidelines for more than 50 private limited companies incorporated in England, Ireland &
- Scotland.

- Reconciliation of bank account, revenue and other control taxes like VAT, PAYE, NIC and ascertaining the sum due from the HMRC UK government tax liabilities.

Calculations of corporation tax, preparation of tax return and le the reports to companies house &

- HMRC.

- Preparation of VAT reports (Quarterly &

- Annually), preparing debtors control accounts, self assessment calculation (Income tax calculation, dividend tax calculation & rental income calculations).

- Quality control ensuring submissions are done before the due date and accuracy of handling the pressure when current clients are on board.

- Filing payroll, VAT, nal accounts through HMRC online portal &

- MTD (Making tax digital) way before the deadlines.

- Understanding the UK vocal accent and smooth conversation with HMRC helpline numbers.

📌 Assistant Manager - Canadian Accounting (Mumbai)
🏢 Acme Services
📍 Mumbai