Senior-level capacity for your practice, without the recruitment cycle.
I prepare and review year-end accounts, corporation tax, VAT and personal tax work inside your systems, in your hours, from Sri Lanka — so partners only see files that are ready to sign.
Practices with more year-ends than hands
- 01
A year-end backlog
Small and mid-sized UK practices with a queue of FRS 105 and FRS 102 1A files that keeps growing every January.
- 02
MTD onboarding
Practices bringing sole-trader and landlord clients into Making Tax Digital and needing quarterly capacity.
- 03
Review before the partner
Practices that want junior work checked and tidied before it reaches a partner's desk.
What I can take off your desk
Senior-level compliance work and the bookkeeping behind it, prepared inside your practice's software and engagement — for accountancy practices in the UK and Ireland.
- 01
Year-end accounts
Statutory accounts for micro and small companies with review-ready working papers and lead schedules.
- FRS 105
- FRS 102 1A
- Working papers
Deliverables
- Statutory accounts (FRS 105 / FRS 102 Section 1A)
- Adjusting journals, accruals and prepayments
- Lead schedules and working papers
- Cover note listing judgements and open points
What I need from you
- Bookkeeping file or trial balance
- Bank statements and year-end confirmations
- Prior-year accounts and tax computation
- 02
Corporation tax
CT computations and CT600 preparation — capital allowances, marginal relief — submitted through your software.
- CT600
- TaxCalc
- Capium
- IRIS
Deliverables
- Corporation tax computation
- CT600 prepared in your software, ready for your review and submission
- Capital allowances and marginal relief workings
What I need from you
- Final accounts
- Fixed-asset additions and disposals
- Prior-year computation
- 03
VAT returns
Quarterly VAT returns prepared, reconciled to the ledger and submitted through your software under Making Tax Digital.
- MTD
- Xero
- QuickBooks
- Sage
Deliverables
- Quarterly VAT return prepared and reconciled
- VAT control-account reconciliation with a query list
- MTD submission through your software once you have approved it
What I need from you
- Access to the cloud file
- Sales and purchase records for the quarter
- Scheme details (standard, flat rate)
- 04
Personal tax
Self-assessment returns for directors, sole traders and landlords, with payments on account and deadline tracking.
- SA100
- Payments on account
Deliverables
- SA100 with supplementary pages
- Tax computation and payments-on-account schedule
- Deadline tracking per client
What I need from you
- Income records (P60, dividends, rental, self-employment)
- Prior-year return
- Reliefs and pension contributions
- 05
Management accounts & review
Monthly or quarterly management accounts, and review of junior work so partners only see files that are ready to sign.
- Syft
- Review notes
- Team lead
Deliverables
- Monthly or quarterly management pack
- Review of junior-prepared files with clear review notes
- Escalation of anything a partner needs to decide
What I need from you
- Cloud file access
- Reporting template or KPIs
- Review checklist
- 06
Bookkeeping & reconciliations
Day-to-day bookkeeping in your cloud file with bank, credit-card and control-account reconciliations — including catch-up work when a year-end arrives with the books behind.
- Xero
- QuickBooks
- Sage
- Dext
Deliverables
- Transactions posted and categorised in your cloud file
- Bank, credit-card and control-account reconciliations
- Catch-up and clean-up of incomplete records, with a query list
What I need from you
- Access to the cloud file
- Bank and credit-card feeds or statements
- Receipts and invoices, or a Dext/Apron feed
- 07
Purchase & sales ledgers
Bills and sales invoices processed, supplier and customer ledgers kept current and reconciled, with aged reports your team can act on.
- Dext
- Apron
- Aged reports
Deliverables
- Bills and sales invoices processed and matched
- Supplier and customer ledgers reconciled
- Aged debtor and creditor reports with the items worth chasing
What I need from you
- Access to the cloud file
- Bills and invoices, or a Dext/Apron feed
- Supplier statements and customer remittances
All work is delivered inside your practice's systems and engagement, under your agent authorisation with HMRC.
Predictable, documented, reviewed
The best thing an offshore accountant can be is predictable: files that arrive when promised, working papers a reviewer can follow, questions asked early.
A short call
Twenty minutes: what you need, which software, what "done" looks like.
Onboarding inside your systems
Your software, your templates, your review checklist. No data leaves your environment.
A weekly rhythm
Work queued Monday, progress visible mid-week, files delivered with a cover note listing judgements and open points.
Review and sign-off
You review; I fix; nothing goes to a client until you're happy.
- UK & Irish morning overlap (09:00–12:30, to 13:30 in summer)
- Written data-handling agreement
- Named references on request
- Deadlines tracked per entity
Your systems, your engagement, your sign-off
I work inside your software and file structure — no data leaves your environment.
A written data-handling agreement before any client data is shared.
Familiar with the UK GDPR Article 28 processor obligations and the international data transfer paperwork practices use for work done outside the UK.
Work is delivered as a subcontractor under your AML supervision and your agent authorisation with HMRC.
Named references from managers and clients on request.
How much, and when
Capacity is agreed on the call — a fixed number of hours a week, or a defined set of files for a season. Calls happen in the UK morning; the work happens in Sri Lankan hours, so files arrive before you start.
Call overlap 09:00–12:30 UK & Irish time (to 13:30 in summer)
Software I work in, every day
- Capium
Let's talk about your year-end backlog.
One call is usually enough to know whether I can help. Pick a slot, send a message, or WhatsApp me — whichever is easier for you.