Sr. Executive/Executive (Accounts, VAT & Tax)

LOGOS Apparels Ltd.; United Kingdom; On-site; GBP 25,000 - 35,000; Full time

Job summary

A manufacturing company in the United Kingdom is seeking an accounting professional to manage postings in Tally ERP 9, verify supplier invoices, and handle vendor payments. The ideal candidate should have adequate knowledge of corporate tax and VAT, and be capable of preparing returns and monthly bank reconciliation statements. This role requires attention to detail and timely execution of financial documentation.

Qualifications

• Proficient in posting debit, credit, and journal vouchers in Tally ERP 9.
• Adequate knowledge of corporate tax and VAT issues.
• Ability to prepare monthly VAT returns and handle withholding tax.

Responsibilities

• Post all kinds of debit, credit, and journal vouchers in Tally ERP 9.
• Check bills and invoices from suppliers and contractors.
• Prepare bank reconciliation statements and produce financial reports.
• Handle vendor payments and maintain documentation timely.

Skills

Tally ERP 9 software

Corporate Tax knowledge

VAT issues understanding

Bank reconciliation

Job description

• Posting all kind of Debit, Credit & Journal vouchers in Tally ERP 9 software maintain documentation timely.
• Checking bills/ invoices from supplier, contractors or other vendors.
• Dealing with bank for transactions & also follow up bank payments
• Adjust advance payments paid to Procurement dept for material purchase or any other staff Operate all kind of Petty cash.
• Prepare Bank reconciliation statement monthly & also accounts reconciliation Deduct Tax at source from vendors and deposit to Govt.
• Treasury Prepare statement for vendor payments and also required budget.
• Prepare Trial balance Prepare different financial report required by organization.
• Do any other task assigned by Accounts supervisor or management Process all payments timely,
• writing cheques and also disbursement.
• Adequate Knowledge of Corporate Tax and VAT issues.
• Maintaining and recording all Day-to-Day transactions;
• Able to prepare monthly VAT returns (MUSHOK-9.1) & withholding TAX returns and liable to submit them on time;
• Ability to make a smooth coordination with Factory VAT and Accounts.
• Working on LC valuation and Product costing and preparing price declaration (Mushak - 4.3