Posted:1 day ago|
Platform:
Work from Office
Full Time
Managed the accuracy and timely processing of quarterly VAT Returns of UK client
companies Managed the accuracy and timely processing of quarterly VAT Returns of UKclients companies.Created and maintained a record of total sales and VAT collected, plus a record of totalpurchases and VAT paidCreated and maintained all records of Sales, Purchases, and Expenses and recorded them intheir respective accounting heads.Recorded and maintained Sales, Payrolls, and Revenues of Business Clients.Prepared Vat reports of UK companies quarterly and communicate with clients to file them in a timely manner.Recorded Bills, Invoices and review them for VAT collected and VAT paid.Maintained general ledger accounts by creating journal entries, reconciling accountsreceivable, preparing monthly accruals, and analyzing and reconciling accounts payable ledgers.Adhered to financial procedures & finalization of accounts as per statutory requirementsand financial & operational controls to improve the P&L scenario.Performing categorization & executing reconciliations of bank transactions on weekly &monthly basis.Preparing invoices and raising bills on monthly basis and Writing emails for month-endqueries and resolving through emails.Facilitating payroll coordination, month-end close works, financial reporting, generalledger management, account payable/receivable processing, and meeting daily team qualityrequirements.Reviewing day-to-day processing of Accounts Payable & Receivable Transactions to ensurethat organizational finances were maintained in an effective, up-to-date, and accuratemanner.Reconciling accounts, creating, documenting, and posting complex journal entries;recording various intercompany transactions and cost allocations.
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