Month end close and reports of the business unit as per set deadlines.clients as per IFRS and UK GAAP.
Responsible for ensuring compliances including VAT and FCA filings.
Overlooking Accounts payable and treasury functions.
Preparation of profit and loss, Balance sheet and cash flows of
Drive best practice in statutory reporting for both group and subsidiary accounts.
Provide technical support across the company, including FRS102 and tax.
Handling of Quarter end and year end audits of listed funds and companies, preparing the Audit pack and handling the Audit queries, attending calls with partners.
Preparation for Board pack and minutes
Preparation of XBRL for submission on company’s house.
Handling day to day queries of clients and operation.
Qualifications Required:
1. CA/ACCA part qualified.
2. Excellent Communication Skills in English
3. Should have good experience in the service Industry in multi-client handling.
4. Ready to relocate to Noida.
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