Financial Accounting

2 weeks ago


Salem, India CIEL HR Full time

Responsibilities Overall responsibility for financial accounting for a portfolio of clients including o Owning and publishing period close calendar for each client o Overseeing the month end process o Coordinating to ensure o month end timelines are met o financials are materially accurate and published within agreed timelines o providing written commentary on variances against Budget Prior Periods as the case may be o Review P L and Balance Sheet schedules and support where required to resolve or assist in addressing missing or incorrect data o Ensure Client wise Delegation of Authority Approval Matrix is followed while processing AP AR transactions o Review internal processes provide recommendations and implement changes to ensure appropriate internal control systems are put in place to maintain consistency in the quality-of-service delivery and ensure SLA s are met o Oversee payroll process and ensure compliance to Australian rules and regulations o Produce relevant supporting workings to share with Tax Agents so that all regulatory filings Australia are completed on time including o Activity statements o Payroll tax returns o Company Tax returns Support due diligence activities including detailed analysi


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