Kalpesh Goyal ACCA

Experience

• 

  QX Ltd.

  Jan 2015 - Apr 2017

  Account officer

  . Preparation of monthly Management Accountant.. Preparation and filling of Corporation Tax for UK clients. Preparation and filling quarterly VAT return for UK Clients. Bank Reconciliations.. Bookkeeping

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  QX Ltd.

  Sept 2017 - Mar 2020

  Senior Account Officer

  Preparation of Financial Reports. Trial Balance, Profit and Loss Account, Balance Sheet and Cash Flow Statement.Preparation of monthly Management Accountant.Preparation and filling of Corporation Tax for UK clientsPreparation and filling quarterly VAT return for UK ClientsSupplier Monthly Reconciliation and processing the payments as per the credit terms.Ensure accuracy of information contained in financial reports & their compliance with statutory requirements.Prepare report of team performance and SLR report. Show less

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  RFBS Ltd

  Apr 2020 - Jul 2021

  Senior Account Officer

  Training juniors for year-finalization of accounts and bookkeeping.Liaising with manager for daily work.Preparation of Financial Reports. Trial Balance, Profit and Loss Account, Balance Sheet, and Cash Flow Statement.Preparation of monthly Management Accountant.Preparation and filing of Corporation Tax for UK clientsPreparation and filing quarterly VAT return for UK ClientsSupplier Monthly Reconciliation and processing the payments as per the credit terms.Ensure the accuracy of the information contained in financial reports & their compliance with statutory requirements.Prepare reports of team performance and SLR reports.Finalizing year-end accounts using software like TaxCalc, CCH, Digita Show less

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  GI Outsourcing

  Aug 2021 - now

  • Manager

    Jul 2024 - now

  • Deputy Manager

    Jan 2023 - Jun 2024

  • Team Lead

    Aug 2021 - Jan 2023