Corporate Accounting Specialist

Job description

Hi All, Greetings for the day! Aston Carter (Allegis Group) is hiring for the position of "**Corporate Accounting Specialist**" for a Service-based organization. **Job Description** **Title: Corporate Accounting Specialist.** **Role Overview** The Corporate Accounting Specialist supports monthend, quarterend, and yearend close activities, ensures accurate Local GAAP reporting, and manages VAT, tax, reconciliations, and intercompany processes. **Key Responsibilities** **Financial Reporting & Close** - Support in preparation of UK Local GAAP financials, including notes and disclosures. - Roll forward quarterly UK financials and refresh TB, BS, and P\\&L. - Prepare quarterly JEs. - Support financial preparation for the Dutch branch. **VAT, Tax & Compliance** - Assist in preparing VAT returns: invoice download, VAT reclass JEs, PRFs. - Prepare CIT payment request form (PRF) and follow up on payments. **Reconciliations & Controls** - Perform Trintech reconciliations. - Update taxreconciliations - Refresh Transfer Pricing model. **Intercompany & Reporting** - Prepare UK intercompany files (netting, PRFs, reconciliations). - Support creation of quarterly board pack. **Audit Support** - Provide documentation and resolve auditor queries. **Other Information:** - Qualified CA (chartered accountant) - 2-4 Years of Experience - Corporate Accounting Specialist - UK Accounting and Finance **Note:** - 5 Days WFO ( Andheri East, Mumbai, Maharashtra 400072) - 6 Months Project (C2H Contract on Hiring) - Regular Shift - Walk in Interview (No Virtual interview) - Immediate Joiner or 15-20 Days Notice period. You can apply through email or reach out for more details. Regards Nithin N nnithin@astoncarter.com Contact Details: 8660251618.