Job Description :
Urgent Opening for the post of Associate/Senior Associate in a UK-based company at Ghodbunder Road, Thane.
Roles and Responsibilities :
You will get the opportunity to work in the Management Accounts team servicing CA firms & SME clients operating in the UK
Prepare and post month-end journals like accrual, deferred income, amortization, reclassification & adjustment entries.
Month-end closure procedures
Reconcile Balance sheet control accounts, investigate issues, and report/rectify the same
Variance analysis of P & L items and reporting on the same.
Preparation of Management Accounts packs in accordance with the requirements of the client.
Preparation and finalization of UK VAT returns for clients
Liaising with Clients with regard to requests for information and query resolution
Should meet the productivity targets.
Adaptable to learn new processes, concepts and skills.
Be a team player by providing required inputs on time to enable the team to process the task efficiently.
Support supervisor with any ad-hoc requests / any reporting requirements as and when necessary