31 Oct
|
Aussizz Group
|
Ahmedabad
31 Oct
Aussizz Group
Ahmedabad
:
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.
- Positive knowledge of MS Excel, including formulas, data management, and reporting.
- Familiarity with Australian accounting practices, GST, BAS preparation, and relevant tax requirements.
- Strong 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