Senior Accountant- Year End

Xeinadin; Ernakulam; On-site; INR 600,000 - 900,000; Full time

Job summary

Xeinadin is seeking a proactive Year-End Accounts specialist to manage UK client portfolios, finalize statutory accounts, and mentor juniors. You will ensure compliance with UK GAAP (FRS 102 / FRS 105) and deliver high-quality services on time.

Responsibilities include preparing year-end financial statements, reviewing trial balances and ledgers, coordinating with UK/Irish stakeholders, and using Xero, CCH and Sage.

Qualifications

• Strong experience in UK accounts finalization within an accountancy practice or outsourcing environment.
• Sound knowledge of UK GAAP (FRS 102 and FRS 105).
• Good written and verbal communication skills.

Responsibilities

• Preparation and finalization of year-end financial statements for diverse entities.
• Review and analysis of trial balances, general ledgers, and schedules.
• Preparation of balance sheets, P&L, and notes to accounts under UK GAAP.

Skills

UK accounts finalization

Communication skills

Team mentoring

Education

ACCA / CA Inter or BCom

Tools

Xero

Sage

CCH

Job description

We're looking for a proactive and detail-oriented Year-End Accounts specialist to join our growing team. In this role, you will manage a portfolio of UK clients, prepare and review statutory accounts, mentor junior team members, and ensure the timely delivery of high-quality accounting services while maintaining compliance with UK accounting standards.

Key Responsibilities

• Preparation and finalization of year-end financial statements for sole traders, partnerships, and limited companies.
• Review and analysis of trial balances, general ledgers, and supporting schedules.
• Preparation of balance sheets, profit and loss accounts, and notes to accounts in line with UK GAAP (FRS 102 / FRS 105).
• Reconciliation and review of control accounts.
• Posting and review of year-end journals, including accruals, prepayments, and fixed assets.
• Liaison with internal teams and UK/Irish stakeholders to resolve queries and ensure timely completion.
• Supporting junior team members through review, guidance, and knowledge sharing.
• Use of accounting and compliance software such as Xero, CCH and Sage and related tools.

Requirements

• ACCA / CA Inter or BCom
• Strong experience in UK accounts finalization within an accountancy practice or outsourcing environment
• Sound knowledge of UK GAAP (FRS 102 and FRS 105).
• Good written and verbal communication skills.
• Proficiency with Xero, Sage and other accounting technologies.