Job Description

Job Purpose

To maintain accurate financial records and ensure smooth day-to-day financial operations for clients or the firm. The role involves processing transactions, reconciling accounts, managing VAT returns, and preparing financial reports.

Key Responsibilities

Transaction Recording: Maintain accurate records of all financial transactions (sales, purchases, receipts, payments).
Invoicing & Accounts Receivable:track payments, and manage customer accounts.
Bank Reconciliation: Reconcile bank and credit card statements with internal records.
Accounts Payable: Process supplier invoices and ensure timely payments.
Payroll Processing: Calculate wages, taxes, and deductions; ensure timely payroll.
VAT Returns: Prepare and file VAT returns in compliance with HMRC regulations.
Financial Reporting: Prepare monthly reports (Profit & Loss, Balance Sheet, Cash Flow).
General Ledger Maintenance: Post journal entries and maintain ledgers.
Compliance: Ensure adherence to UK accounting standards and tax laws.
Client Communication: Act as a point of contact for client queries and provide updates.
Job Types: Full-time, Permanent

Pay: ₹40,000.00 - ₹45,000.00 per month

Benefits:

Health insurance
Work Location: In person