Neha bhatia

• Preparation of accounts while ensuring compliance with UK GAAP (FRS 102 / FRS 105), depending on entity size.
• Reconcile bank accounts, credit cards,loans and control accounts (VAT, PAYE, etc.).
• Adjust for accruals, prepayments, depreciation, and other year-end journal entries.
• Prepare tax workings and CT600 return for filing with HMRC, considering adjustments for disallowable expenses, capital allowances, R&D reliefs, and group relief, if applicable.
• Prepare and submit Abbreviated/Abridged Accounts or Full Statutory Accounts to Companies House (depending on thresholds).
• Submit the CT600 along with iXBRL-tagged accounts and computations.

• Statutory audits across diverse sectors including manufacturing, real estate, and financial services.
• Skilled in risk assessment, internal controls, and finalization of financial statements.
• TDS Return Preparation & Filing (Form 24Q, 26Q, 27Q)
• Income Tax Return Filing (ITR-1 to ITR-6)
• Tax Computation for Individuals, Firms & Companies
• TDS Reconciliation with Form 26AS / TRACES

Finalization of books of accounts by considering various adjustments, accruals, prepayments, GST, fixed assets reconciliation, and payroll adjustments.

Preparation of Annual financial reporting as per SFRS.