
CA Shivangi
Chartered Accountant
Skills

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Senior Accountant
Self Employed • Fulltime
Jan 2016 - Present • 10 yrs 4 mos
• Chartered Accountant with 9+ years of experience in bookkeeping, accounting, and tax preparation. • Worked with 7 CA firms handling UK and Ireland accounting assignments. • Experienced in bookkeeping for startups, SMEs, and growing businesses. • Skilled in software-based bookkeeping, cash book bookkeeping, and hybrid accounting systems. • Prepared year-end accounts for UK and Ireland clients. • Worked on finalization of UK accounts using Xero Workpapers and Excel. • Prepared company tax and partnership tax returns using Xero Tax and IRIS. • Hands-on experience with Xero, QuickBooks, Sage, IRIS, Dext, Bill.com, and other accounting software. • Prepared annual reports, working papers, and financial statements. • Drafted Profit & Loss Accounts, Balance Sheets, and Trial Balances. • Prepared schedules for annual accounts and expense summaries. • Managed accounts payable and accounts receivable processes. • Conducted bank reconciliations and maintained accurate accounting records. • Reconciled VAT, debtors, creditors, and payroll accounts. • Performed year-end adjustments, journal entries, and account finalization. • Calculated depreciation, corporation tax, and partnership tax. • Analyzed aged debtors and aged creditors reports. • Maintained organized bookkeeping records and financial documentation. • Prepared management accounts and financial summaries for reporting purposes. • Assisted in preparing notes to accounts through detailed scrutiny and review. • Reviewed year-end accounts and business tax returns as part of accounting teams. • Supported month-end and year-end closing procedures efficiently. • Experienced in both manual and cloud-based accounting systems. • Ensured accuracy, confidentiality, and compliance in financial reporting. • Assisted clients in organizing financial records for better business decisions. • Prepared payroll reconciliations and employee-related accounting records. • Worked independently and collaboratively within remote accounting teams