- Maintaining clients Books of Accounts which includes processing of Sales invoices, Purchase invoices, Recording Administration Expenses, Bank reconciliation, etc.
- Manage Team size of 10-12 members.
- Maintain accounting records and preparing monthly, quarterly, half yearly management accounts as per client's requirement.
- Preparing & submitting VAT returns for the clients within deadline.
- Analyzing General ledger, passing reclassification entries and year-end adjustments to finalize year end accounts of Companies.
- Producing required reports and filing accounts with HMRC/Companies House.
- Preparing timesheets and processing payroll for the clients.
- Preparing and filing Self‐Assessment Tax returns with HMRC as per client's requirement.
- Communicating and managing the Practice client to manage daily workflow, discussing queries to ensure the delivery of tasks in time with zero errors. Candidate should be capable of working independently with minimal supervision.
- Client management.
- Effective and efficient verbal communication.
- Small to large and complex client/practice team.
- Implement all initiatives in the team.
- Learns and manages the change.
- Guides team for higher performance.
- 4+ years' UK relevant exposure in Year End Finalization & Corporate Tax.
- Good written & spoken English communication is must.
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FossGen Technologies Pvt Ahmedabad, India**Designation - Chief Managing Partner and Branch Managing Partner in APC channel Gujarat.** · **Eligibility Criteria**:Age max. up to 39. · Min. 2 years of **Life Insurance Agency channel** **experience** required. · Skills: Proficiency in Local language, Team Building, Networki ...
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KPMG Ahmedabad, India** · JD**: · - **Ticketing Reco on daily basis, **with no backlog more than 2 days. (Settlement time is 48 hours) · - **Accounting Operations**: (all of below operations need to be performed in Tally) · a. Vendor invoice processing · b. Customer invoice creation · c. Expense entr ...
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KPMG Ahmedabad, IndiaRevenue Reconciliation between Ticketing software and Bank Collection on daily basis · - Post Accounting entries for Revenue and Payment · - Create Customer invoices · - Ability to scrutinize and analyze ledger balances · - Prepare monthly MIS and other Adhoc reports · - Validate ...
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KPMG India Ahmedabad, IndiaRevenue Reconciliation between Ticketing software and Bank Collection on daily basis · - Post Accounting entries for Revenue and Payment · - Create Customer invoices · - Ability to scrutinize and analyze ledger balances · - Prepare monthly MIS and other Adhoc reports · - Validate ...
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Manager - Ahmedabad, India - Befree - Finance and Accounting Business Process Outsourcing
Description
Job Description Roles & Responsibilities:
Shift Timing: 10:30 am – 7:30 pm (1st, 3rd & 5th Saturday will be off)
Experience: