Senior Analyst - II& III(UK Accounting)

Job Description:

Manage the complete accounting cycle, including journal entries, reconciliations, and month-end closing processes.Prepare and finalize financial statements in compliance with accounting standards and regulations.Conduct thorough analysis of financial data to ensure accuracy and identify discrepancies.Collaborate with cross-functional teams to gather necessary financial information and support business decisions.Maintain accurate records of all financial transactions and ensure timely reporting.

Key Responsibilities:

• Coordinate with vendors regarding payments, refunds, and vendor reconciliations.
• Update the Supplier Reconciliation Portal and ensure accuracy.
• Communicate with clients to retrieve missing vendor bills and secure approvals.
• Prepare weekly AP reports, process vendor payments, and allocate them in financial records.
• Review vendor reconciliations performed by associates.
• Follow up on W9 forms from vendors and prepare 1099 workings.
• Conduct tax return reconciliations and ensure compliance.
• Review weekly sales entries and verify sales tax, prompt tax, and use tax calculations.
• If you are working with UK tax compliance, focus on VAT, PAYE, Corporation Tax, and Business Rates instead.
• Perform balance sheet reconciliations and ensure accuracy.
• Respond to emails within 48 hours and maintain effective communication with clients and vendors.
• Ensure timely delivery of AP reports and meet internal month-end closing deadlines.
• Train and mentor new team members, supporting their integration into the team.
• Adhere to internal accounting processes and systems.
• Stay open to learning new financial processes and take on additional responsibilities as needed.
• Participate in internal training and development sessions for personal and professional growth.

Required Skills & Qualifications:

• Strong understanding of Accounting and Financials.
• Experience in vendor reconciliations and accounts payable.
• If you are working with UK tax compliance, focus on VAT, PAYE, Corporation Tax, and Business Rates instead.
• Proficiency in accounting software and financial reporting tools.
• Excellent English communication skills (both written and verbal).
• Strong interpersonal skills and ability to work collaboratively in a team.
• Critical thinking and a problem-solving mindset.
• Ability to meet stringent deadlines and handle high-volume financial transactions.

Perks & Benefits:
5-Day Working Schedule 
UK Shift Timings (1 PM to 10 PM IST)
Subsidized Meals at a lower cost
Professional Growth & Development through training sessions
Exposure to International Accounting Standards