Experienced finalization of accounts for UK based companies includes journal entries, preparation of profit and loss accounts, balance sheet, annual accounts statement, notes and reports as per HMRC accounting guidelines.
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 file the reports to company's house & HMRC.
Lead generation from available resources.
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 new clients are on boarded. Filing payroll, VAT, final 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.
Yearend Accounts & Bookkeeping.