Preparation of UK Financial Statements
Prepare Balance Sheet and Profit & Loss Account for various types of UK companies and firms.
Prepare year-end accounts including control account schedules and reconciliations.
Review final accounts for compliance with FRS 102 Section 1A, FRS 105, and Companies House filing requirements.
Perform P&L; variance analysis to identify unusual movements or errors.

VAT, Payroll & Compliance Work
Prepare VAT reconciliations, VAT workings, and submissions under standard VAT schemes.
Prepare payroll summaries and reconcile payroll control accounts.
Understand and apply VAT rules for allowable/disallowable transactions.

Corporation Tax Assistance
Prepare corporation tax computations, including analysis of allowable and disallowable expenses.
Assist in reviewing tax adjustments and ensuring compliance with HMRC guidelines.

Year-End Working Papers
Compile complete year-end working papers with supporting schedules.
Reconcile balance sheet items such as debtors, creditors, accruals, prepayments, bank accounts, and control accounts.Role & responsibilities

Preferred candidate profile

📌 Senior Executive Noida
🏢 QX Global Group
📍 Noida