31 Oct
|
Aussizz Group
|
Ahmedabad
31 Oct
Aussizz Group
Ahmedabad
Job description
Key Responsibilities
• Maintain and update financial records for Australian clients, ensuring accurate recording and classification of daily transactions.
• Process supplier invoices, customer invoices, payments, receipts, and expense claims using accounting software such as Xero and QuickBooks.
• Perform bank and credit card reconciliations, investigate discrepancies, and ensure transactions are accurately recorded.
• Manage accounts payable and receivable, including tracking payment due dates, monitoring outstanding balances, and following up on overdue payments.
• Assist in preparing monthly financial reports, including profit and loss statements, balance sheets, and cash flow reports.
• Review general ledger entries and support month-end and year-end closing activities, ensuring financial records are complete and accurate.
• Maintain financial documentation and support compliance with Australian accounting practices, GST requirements,
and applicable tax regulations.
• Coordinate with Australian clients, suppliers, and internal teams to resolve accounting queries, address discrepancies, and improve accounting processes. Requirements
• Bachelor's degree in Accounting, Finance, or a related field.
• 1–3 years of experience in accounting or finance.
• Hands-on experience with Xero and/or QuickBooks.
• Good knowledge of MS Excel, including formulas, data management, and reporting.
• Familiarity with Australian accounting practices, GST, BAS preparation, and relevant tax requirements.
• Robust attention to detail, analytical skills, and problem-solving abilities.
• Effective written and verbal communication skills for coordinating with Australian stakeholders. Shift Timings: 7:00 AM to 4:00 PM IST.
📌 Executive - Accounts (Ahmedabad)
🏢 Aussizz Group
📍 Ahmedabad