> Responsible for the preparation and processing of fortnightly and monthly payroll; review and ensure accuracy of approved timesheets; track and deduct all garnishments and other special payroll deductions> Scheduling of hours> Providing information and answering employees queries about payroll related matters> Preparation of after payroll reports > Maintaining employees records> Reconciliation of accounts and bank> Xero and Simpro> Accounts payable> Data Entry> Invoicing

Job Description> Allocation of Entries in MYOB and XERO.> Preparing Financials in MYOB, XERO and Excel.> Doing Payroll of around 90 employees.> Data Entry.> Accounts Payable.> PAYE.> GST Preparation and filling.> Bank Reconciliation.

• Vouching.• Preparing Balance Sheets, Profit & Loss Accounts, Net Worth Reports,• Filling Income Tax Returns of Individuals, Partners, Partnership Firms, and Companies.• Filling and preparing TDS (Tax Deducted at Source) Returns.• Projected P & L and Balance Sheets and Credit Monitoring Analysis. • Data Entry.• Daily attending the Clients.• Analyzing Demand or other notices and filling correction statements.• Working on Microsoft Word and Excel.