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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.
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 (India)
🏢 Aussizz Group
📍 India