Senior analyst / Specialist

Accounting & Bookkeeping

Perform bank reconciliations, maintain ledgers, and handle bookkeeping tasks, Reconcile balance sheets and manage accounts payable/receivable, Handle monthly reconciliations for debtor and creditor accounts, Process financial information up to the trial balance stage and prepare financial statements, Prepare monthly/quarterly management accounts and reports, Record financial transactions by classifying them into assets, liabilities, revenues, and expenses, Maintain and balance subsidiary accounts by verifying, allocating, posting, reconciling transactions, and resolving discrepancies, Maintain the general ledger by transferring subsidiary accounts, preparing a trial balance and reconciling entries, Reconcile GST

Roles and Responsibilities:

• Perform bank reconciliations, general ledger maintenance, and bookkeeping tasks.
• Reconcile balance sheets and manage accounts payable/receivable.
• Handle monthly reconciliations for debtor and creditor accounts.
• Process financial information up to the trial balance stage and prepare financial statements.
• Prepare monthly/quarterly management accounts and reports.
• Record financial transactions by classifying them into assets, liabilities, revenues, and expenses.
• Maintain and balance subsidiary accounts by verifying, allocating, posting, reconciling transactions, and resolving discrepancies.
• Maintain the general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries.  
• Reconcile GST.

  Roles and Responsibilities:

• Perform bank reconciliations, general ledger maintenance, and bookkeeping tasks.
• Reconcile balance sheets and manage accounts payable/receivable.
• Handle monthly reconciliations for debtor and creditor accounts.
• Process financial information up to the trial balance stage and prepare financial statements.
• Prepare monthly/quarterly management accounts and reports.
• Record financial transactions by classifying them into assets, liabilities, revenues, and expenses.
• Maintain and balance subsidiary accounts by verifying, allocating, posting, reconciling transactions, and resolving discrepancies.
• Maintain the general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries.  
• Reconcile GST.

SMSF

Accounting standards, Auditing standards, Analytical, Attention to detail, Auditing, Reading financial statements, understanding the client business, Audit planning, Materiality, Financials statement audit, Risk assertion of financials items, Performing audit on financials items like Bank, Trade Receivables, PPE, Investments, Prepayments, Trade Payables, Loan Liabilities, Provisions, Equity, Revenue, Expenses and Payroll Disclosure Reporting: Cash Flow statement preparation, Examine complex financial data, Assisting clients in compliance with respect to SMSF & in filing necessary forms from Australian tax and regulatory perspective (including individual and corporate) strong client relationships, delivering end to end SMSF services

Qualifications:

Bachelor's degree in Accounting (preferred) or equivalent

2-4 years of accounting experience

ACCA Semi qualified can also apply

Interested Candidate can Walk-in:

• Date: January 17 (Friday) & January 20 (Monday) - January 24 (Friday)
• Time: 9:30 AM - 2:30 PM
• Location: Sundaram Business Services MPL Silicon Towers - No. 23/1 B1, Velachery Tambaram Main Rd, Pallikaranai, Chennai-600100, Tamil Nadu, India
• Contact Person: DINESH T - HRBP (Kindly mention in your resume)

Bonus Points:

Masters degree in Accounting, Business Administration (MBA), or relevant professional qualification (CMA, ACCA, CA Inter)

Experience/Knowledge of Australian practices is a plus

Experience with SMSF services

NCFM/AML certifications

Ready to join a dynamic team & make a difference? Apply today.