Eligibility: Graduate in Commerce / Post Graduate in commerce
Experience: 2-4 years
Job Description
- Operate, support, and review the day-to-day accounting operations and month-end activities & processes for designated clients
- Collaborate with the supervisor and designated clients on their respective daily functions
- Interact with the client via email and/or phone (if required)
- Perform day-to-day job duties that include reviewing the accounting and financial reporting for the assigned clients
- Accurate processing of month-end procedures for assigned tasks
- Reconcile GST, Super annulations, PAYG withholding, and other legal liabilities accounts
- Prepare BAS and IAS and related work paper
- Effectively communicate all escalations to the supervisor
- Resolve queries in a timely manner working around the established TATs (turnaround times)
- Train new resources as and when required
- Understanding processes and documenting them as detailed SOPs(Standard Operating Procedures) as and when required
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