Supervise and review daily accounting processes including Accounts Payable, Accounts Receivable, General Ledger, bank reconciliations and month-end/year-end close.
Ensure timely and accurate preparation of BAS (Business Activity Statements), GST reconciliations, and other statutory obligations.
Oversee preparation of monthly P&L reports, balance sheet reconciliations, and cash flow analysis.
Act as the main point of contact for the Australian client for operational and process-related matters.
Coordinate with client stakeholders to manage expectations, provide regular updates, and resolve escalations.
Participate in weekly/monthly client meetings and performance reviews.
Monitor team workload, allocate tasks effectively, and ensure adherence to agreed timelines and quality standards.
Conduct regular performance appraisals, feedback sessions, and training initiatives.
Ensure adherence to Australian Accounting Standards (AASB) and internal client controls.
Drive process improvements and automation initiatives.
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