- Reviewing of work in areas of sales, purchase, bank, fixed
assets, and or payroll transactions.
- Reconciliation of bank, customer, vendor, fixed assets, and
tax balances.
- Implement solid foresight about the company's accounting
structure and continuously seek improvements in the process.
- Communication with clients via emails or calls to acquire
information as necessary.
- Setting up strong protocols for new projects and getting
them implemented.
- Suggesting ways for improvement in set protocols.
- Detailed understanding of accounting of client's business
to ensure implementation of good protocols.
- Understanding the information received and getting it
updated accurately and quickly.
- From time-to-time reporting and communicating to clients
and reporting manager for the activities completed.
- Review of set protocols from time to time and suggest ways
for improving efficiency.
- Improving work quality and accuracy of client's financials.
- Adapt to ever-changing processes and keep the quality in
check.
- Provide shadow training and guidance to junior team
members.




- Follow and refer to the process documents and client
profiles strictly.
- Ensure to maintain the time efficiency and accuracy.
- Be clear on the queries to be asked to CRM, be specific on
queries. What the query is and why, with the suggestions for CRM.
- Check the client’s mailbox as a priority and continual
in a day, as there will be emails to action with the daily scheduled tasks and
some ad hoc requests coming up, which need to be prioritized as per the
requirement of client.
- Tricky and complex Payroll finalization.
- Supplier payments
- Month/quarter end reviews – Detail review of client file
for month/quarter, P&L;, B/S, AP, AR review
- Payroll reclassifying/reallocating journals based on the
client requirement.
- Inter entity loan account journals/Sales invoices and
reconciliation.
- Preparation of Management Reports
- Portable LSL [long service leave] journals
- Payroll tax working
- T

📌 Jr. / Sr. Accounts Analyst (Australian Accounting) 5AM Shift (Vadodara)
🏢 VNC Global Business Edge
📍 Vadodara