Ganesh Pandav

About Ganesh Pandav

Accounts Finalisation Executive with hands-on experience in UK accounts finalisation and a strong background in accounts and audit. Currently involved in supporting the preparation and finalisation of statutory accounts for UK entities, ensuring accuracy, compliance, and timely reporting.My role includes working on trial balance reviews, balance sheet reconciliations, and posting year-end journals such as accruals and prepayments. I am experienced in supporting the preparation of statutory accounts in accordance with UK GAAP and FRS 102, and in maintaining clear, audit-ready working papers.I regularly assist with audit coordination, respond to audit queries, and support finance teams in meeting statutory and reporting deadlines. I also have exposure to UK compliance requirements, including VAT fundamentals and HMRC timelines, and understand the importance of structured documentation and reconciliations in UK reporting.With a strong foundation in accounting operations and audit support, I bring attention to detail, analytical thinking, and a disciplined approach to financial reporting. I am focused on continuously improving my technical knowledge in UK accounting and contributing to high-quality accounts finalisation for UK clients.Key Skills & Areas of Expertise• UK Accounts Finalisation• Statutory Accounts (UK GAAP / FRS 102)• Trial Balance Review & Journals• Balance Sheet Reconciliations• Accruals & Prepayments• VAT Fundamentals & HMRC Awareness• Audit Support & Working Papers• Month-end & Year-end Close

Experience

1. Accounts Finalization Executive

   Outbooks

   Sep 2025 — Present

   Accounts professional with a strong background in accounts and audit management, actively developing expertise in UK accounts finalisation for UK entities. I bring solid experience in core accounting and audit processes, combined with focused exposure to UK statutory reporting requirements.My experience and training cover preparation and review of trial balances, balance sheet reconciliations, and year-end adjustments including accruals and prepayments. I am familiar with the structure and preparation of statutory accounts in accordance with UK GAAP and FRS 102, and with supporting working papers for audit and review purposes.I have exposure to UK compliance requirements, including VAT fundamentals, HMRC timelines, and accurate financial documentation. Having worked closely with auditors and finance teams, I understand the importance of controls, reconciliations, and delivering accurate financial information within reporting deadlines.I am detail-focused, analytical, and comfortable working in structured reporting environments. My goal is to transition my existing accounting and audit experience into a dedicated UK accounts finalisation role, where I can contribute reliably, learn continuously, and support high-quality financial reporting for UK clients.Key Skills & Focus Areas• UK Accounts Finalisation• Statutory Accounts (FRS 102 / UK GAAP)• Trial Balance Review & Journals• Balance Sheet Reconciliations• Accruals & Prepayments• VAT Fundamentals & HMRC Compliance• Audit Support & Working Papers• Month-end & Year-end Close