Sr Reviewer

Department: YE + BK Reporting To: Sr. Reviewer/ Manager

Role: Executive/ Sr. Executive/ Team Lead (Accounts Processing) Any specific Skill: Hybrid (Year End + Bookkeeping)

Educational Qualification: B.Com/BAF/BBA/BMS/CA Inter/CA Qualified/ACCA Pursuing/ ACCA Qualified

Responsibilities /

KRA:

• Manage a portfolio of UK clients, including trading companies and property rental entities,

covering end-to-end bookkeeping through year-end finalisation.

• Perform day-to-day bookkeeping activities such as posting sales, purchases, bank

transactions, journals, and maintaining accurate books of accounts.

• Prepare and file VAT returns, including VAT registration and deregistration where required.

• Ensure trial balances are complete, accurate, and fully reconciled before proceeding to

year-end accounts preparation.

• Prepare monthly and quarterly management accounts, including P&L and balance sheet

schedules.

• Handle UK year-end accounting work including bank reconciliations, ledger scrutiny, P&L

preparation, and finalisation of accounts in accordance with UK GAAP.

• Prepare and review corporation tax computations and CT600, ensuring accuracy and

regulatory compliance.

• Possess basic working knowledge of personal tax returns, primarily for company directors.

• Perform reconciliations of bank accounts, VAT control accounts, payroll liabilities,

prepayments, accruals, and depreciation.

• Review work completed by junior team members or outsourced staff, providing guidance

and quality checks where required.

• Act as a key point of contact for clients, responding to accounting, bookkeeping, VAT, and

tax-related queries via email and calls.

• Support credit control activities including chasing debtors and sending customer statements

where applicable.

• Ensure timely completion of deliverables in line with agreed client deadlines, statutory

timelines, and internal SLAs.

• Coordinate with internal stakeholders (Managers, UK teams, and offshore teams) to ensure

smooth workflow and on-time delivery.

• Meeting overall team deadlines and maintaining internal quality benchmarks.

GI InfoTech Limited For internal use only

Required Skill set:

(Must have prior

knowledge)

• Inter CA / Commerce Graduate with minimum 2+ years of UK bookkeeping and year-end

accounts experience; prior experience in a KPO environment is mandatory.

• Strong hands-on experience in UK bookkeeping, VAT return preparation, and year-end

finalization.

• Working knowledge of corporation tax computations and CT600.

• Basic exposure to personal tax returns for directors is desirable.

• Hands-on experience with UK accounting software such as Xero, Sage, QuickBooks, Dext,

etc for BK and Software knowledge of TaxCalc, QB, Xero, Dext for YE.

• Proficient in MS Excel and other MS Office applications.

• Good written and verbal communication skills with confidence in interacting directly with

UK clients.

• Ability to manage clients, prioritize workload, and work effectively under pressure.

• Strong attention to detail, ownership mindset, and a collaborative approach.

Key Competencies • Client-facing communication

• Time and deadline management

• Accuracy and quality orientation

• Problem-solving and analytical skills

• Should be able to work independently and deliver end-to-end work with minimal support