Accountant, Financial Reporting, Accounts Receivable​/ Collections

Position: UK Accountant
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 UK client's companies.
Review and prepare financial statements from client's books on FRS 102, FRS 102 1a
and FRS 105
Year-End Accounts-Preparation of Bank reconciliation, Depreciation account, Debtors
ledger reconciliation, Creditors ledger reconciliation, VAT reconciliation, and PAYE reconciliation.
Reviewed/prepared the income tax provision for the UK Limited companies (£billion + revenues) on various software i.e.Alfa tax, IRIS, and Tax Calc.
Responsible for Reconciling & Streamlining the company accounting records system by inputting all payments, expenses, and other financial transactions in accounting software.
Created and maintained a record of total sales and VAT collected, plus a record of total purchases and VAT paid
Created and maintained all records of Sales, Purchases, and Expenses and recorded them in their 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 accounts receivable, preparing monthly accruals, and analyzing and reconciling accounts payable ledgers.
Adhered to financial procedures & finalization of accounts as per statutory requirements and financial & operational controls to improve P&L scenario.
Performing categorization & executing reconciliations of bank transactions on a weekly & monthly basis.
Preparing invoices and raising bills on monthly basis Writing emails for month-end queries and resolving through emails.
Facilitating payroll coordination, month-end close works,