Nickita Sharma

• Proficient in preparing and reviewing statutory financial statements (FRS 102, FRS 105).
• Expertise in finalising statutory accounts for complex entities, including consolidations and group structures.
• Ensures compliance with UK GAAP.
• Familiarity with IFRS, especially for larger clients or subsidiaries of international companies.
• VAT reviews and reconciliations.
• Coordinates with external auditors and addresses audit queries.
• Can analyze P&L and balance sheets to advise on financial health.
• Understanding of Making Tax Digital (MTD) and other HMRC compliance requirements.
• Supervises junior staff, reviews their work, provides feedback and training.
• Delegates appropriately and monitors team progress.
• Manages a portfolio of clients to deliver accounts and returns on time.
• Handles multiple deadlines and prioritizes effectively.

TRAINING :

• Designs training modules for UK GAAP, FRS 102, FRS 105, and accounting software.
• Conducts workshops on bookkeeping, tax, VAT, payroll, and financial reporting.
• Guides junior and mid-level accountants in both technical and soft skills.
• Trains staff in tools like Xero, Sage, QuickBooks, IRIS, and Excel.
• Aligns training with practice or in-house finance goals and procedures.
• Conducts engaging in-person or virtual training sessions.

• Ensure final accounts comply with UK GAAP (FRS 102, FRS 105) and relevant disclosure requirements.
• Verify trial balances, lead schedules, and journals for accuracy and consistency across periods.
• Cross-check tax computations, provisions, and deferred tax notes for accuracy and completeness.
• Ensure supporting schedules and audit trail documents align with figures in the accounts.
• Provide structured reviewer notes, flag issues, and ensure readiness for partner/director sign-off.
• Confirm that client files are 'audit-ready,' with clear explanations for variances and adjustments.
• Validate disclosures for fixed assets, debtors, creditors, leases, and related party transactions.
• Track review stages and ensure timely sign-off to meet Companies House and HMRC deadlines.
• Communicate with managers, auditors, and clients to resolve outstanding review points efficiently.

• Skilled in managing day-to-day transactions, bank reconciliations, accounts payable/receivable, payroll, and BAS preparation.
• Understanding of Australian Accounting Standards Board (AASB) and GST compliance.
• Prepares and lodges Business Activity Statements (BAS) and Instalment Activity Statements (IAS) with the ATO.
• Experienced in meeting ATO deadlines, resolving queries, and managing client portals.
• Sets up new client files, manages the chart of accounts, and establishes efficient workflows.
• Delegates tasks, reviews junior work, and oversees job progress in a practice setting.
• Manages job scheduling, deadlines, recurring tasks, and resource allocation effectively.
• Provides regular updates, manages expectations, and resolves client queries professionally.
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• Recording financial transactions, maintaining ledgers, and reconciling bank and credit card statements.
• Assisting with preparation and submission of VAT returns under HMRC regulations.
• Managing supplier invoices, customer receipts, aged debtors/creditors reports, and remittance processing.
• Compiling and reviewing trial balance as a base for accounts finalisation.
• Assisting with the preparation of working papers, adjustments, journals, and draft statutory accounts under FRS 102/FRS 105.
• Helping to close ledgers, prepare schedules (fixed assets, accruals, prepayments), and liaising with senior staff or auditors.
• Preparing basic adjusting entries (accruals, depreciation, corrections) and verifying ledger accuracy.
• Basic exposure to corporation tax workings, VAT reconciliations, and assisting with tax return data gathering.
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• Accurately generating sales invoices based on customer orders, contracts, or services rendered.
• Matching payments to invoices, reconciling customer accounts, and resolving discrepancies.
• Monitoring incoming payments and updating financial systems accordingly.
• Following up on overdue invoices via email or phone to ensure timely collection.
• Accurately allocating payments to the correct invoices and accounts in the ledger.
• Keeping the accounts receivable ledger up to date and organized for month-end reporting.
• Responding professionally to client queries about invoices, statements, or balances.
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