Jannat

Accounting and Bookkeeping

ALYF ACCOUNTANTS LTD

Dec 2024 - Present • 1 yr 5 mos

I have practical experience working with UK accounting firms, delivering end-to-end bookkeeping and accounting services for clients across real estate, e-commerce, and service industries. My expertise includes bank reconciliation, credit card reconciliation, trial balance review, general ledger maintenance, and journal entries posting. I regularly handle accounts payable (AP), accounts receivable (AR), invoice processing, expense categorization, and chart of accounts setup/cleanup to ensure accurate financial records. I also prepare and review VAT returns in compliance with HM Revenue & Customs (HMRC), including input/output VAT adjustments and error corrections. I am proficient in Xero accounting software, QuickBooks Online, and VT Transaction+, with experience in data migration, bank feed integration, and historical bookkeeping cleanup (catch-up & backlog accounting). Additionally, I support payroll processing, CIS returns, year-end accounts preparation, working papers, and financial reporting (P&L, Balance Sheet, Cash Flow). I focus on accuracy, compliance, and timely reporting, helping clients maintain audit-ready books and make informed financial decisions.