Preparation and reviewing of annual financial statements for various limited companies, limited liability partnership, NGO’s and sole traders using accounting software such as Microsoft Office, CCH, Xero and VTT Financials.
• Preparation and reviewing of monthly and quarterly management reports for various large food chains, property developers and other large to medium size clients in various industries.
• Posting of trial balance in CCH accounts production to extract financial statements and add relevant notes and disclosure in order to comply with rules and regulation.
• Preparing, reviewing and filing of companies’ tax and VAT returns.
• Perform analytical review of financial statements through variance analysis along with writing notes and queries for a client to confirm various issues that arise during the preparing working papers.
• Working with senior managers on tax investigations of individual and corporate clients and preparation of workings spanning over 5 years.
• Managing the team of 8 peoples effectively, including training and reviewing the day to day work-related tasks.
• Maintained and streamlined daily bookkeeping for various clients by using accounting software.
• Submit statutory accounts to HMRC and companies house.
• Manage companies house and HMRC related issues.

Vouching cheques and entering their detail
Hotspot testing of customers information
Account opening forms filling and dealing with Customers
Contacting with customers
Recording daily cash records