06 Nov
|
QX Global Group
|
Ahmedabad
06 Nov
QX Global Group
Ahmedabad
Position Overview The Team Lead – Ireland Accounts will review the preparation and review of year-end accounts, financial statements, and tax compliance for Irish entities. This role requires strong technical expertise in Irish accounting and taxation, hands-on leadership, and close coordination with clients and internal teams to ensure accuracy, compliance, and timely deliverables.
Essential Duties and Responsibilities
1. Year-End Accounts & Financial Statements
- Lead the preparation and review of year-end working papers and supporting schedules for Irish entities.
- Review and finalize financial statements prepared using Ireland accounts production software such as Surf, Relate, TaxCalc, or similar platforms.
- Ensure year-end accounts comply with FRS 102, FRS 105, and SCAPS/PQS requirements.
- Oversee preparation and maintenance of lead schedules, control accounts, and audit-ready documentation.
- Review finalized year-end accounts and support timely filing with Revenue Ireland and the Companies Registration Office (CRO).
- Act as the technical escalation point for complex accounting matters.
2. Tax Compliance
- Review and finalize Corporation Tax (CT) Returns for Irish companies.
- Review Personal Tax Returns (Form 11 / Form 12) prepared for individual clients.
- Ensure all tax filings are accurate and completed within Revenue Ireland deadlines.
- Guide the team on tax computations, adjustments, capital allowances, and reliefs.
- Identify and suggest tax-saving opportunities while ensuring compliance.
3. Reconciliations & Period-End Activities
- Supervise month-end and year-end supplier and control account reconciliations.
- Review balance sheet schedules and validate balances for completeness and accuracy.
- Ensure timely identification and resolution of discrepancies in vendor accounts and year-end balances.
- Drive consistency and quality across period-end processes.
4. Working Papers & Documentation
- Review detailed Excel-based working papers to ensure clarity, accuracy, and audit readiness.
- Ensure proper preparation of lead schedules, control accounts, management letters, and review notes.
- Maintain high documentation standards in line with internal quality and Irish audit requirements.
5. Compliance & Quality Review
- Ensure all financial statements and tax filings comply with Irish GAAP (FRS 102 / FRS 105).
- Lead internal and external quality review processes and respond to review comments.
- Ensure consistent application of best practices for Irish accounting engagements.
- Support process improvements and standardization initiatives.
6. Client Coordination & Communication
- Act as the primary point of contact for Ireland clients on assigned engagements.
- Coordinate with clients to obtain required documents and clarify accounting or tax queries.
- Provide regular status updates on deliverables and manage expectations.
- Handle queries from auditors, tax advisors, and internal reviewers.
- Build strong client relationships through proactive communication and issue resolution.
7. Team Leadership & Mentoring
- Lead, mentor, and review the work of senior associates and associates.
- Allocate work, manage workloads, and monitor deadlines across engagements.
- Provide technical guidance and on-the-job training for team members.
- Support performance reviews and team development initiatives.
Key Success Measures
- Client – Client Satisfaction, Associate Retention and Attraction
- Financial – Reduced cost-to-serve/optimization, Profitability improvement
- Operational – Defined Structure, Improved Employee Value Proposition
- People – Higher associate engagement, lower attrition
Education, Skills & Experience
- ACCA/CA/CMA/CPA qualified
- 5-7 Years of experience
- Knowledge of Microsoft Outlook, Excel, XERO, CCH, Receipt bank, Surf, Expensify, Bill.com, QBO
- Robust understanding of Ireland GAAP (FRS 102, FRS 105) and Revenue Ireland processes.
- Experience in preparing CT Returns and Personal Tax Returns.
- Handson experience with accounts production software (Surf, Relate, TaxCalc, etc.).
- Excellent knowledge of yearend working papers, control accounts, and reconciliations.
- Proficiency in Excel (vlookups, pivots, formulas for working papers).
Shift Timings
- · 12:30 PM IST – 10:00 PM IST
- · 01:30 PM IST – 11:00 PM IST
📌 Team Lead - Ireland/UK Accounts (Ahmedabad)
🏢 QX Global Group
📍 Ahmedabad