1.Take the lead in the analysis, development and implementation of existing and new business processes2.Support the business to deliver better value and great efficiency through the identification and elimination of unnecessary complexity within business processes3.Staying up to date with the latest trends in jewellery and techniques4.Restoring and repairing old jewellery using modern techniques5.Training and assisting staff with regard to customer interaction and building interpersonal skills

Processing of journal entries in the books and the timely completion of month-end reportsEnd of financial year balance sheet reconciliationsAccurate and timely completion of month-end processesFinalising monthly P&L, Working Capital and Cash-flow forecast processAssist with the preparation and lodgement of BAS, PAYG, and related tax calculations.Manage the billing and supervise accounts receivable accountantAssist with the monthly payroll processAssist with setting up the Wollongong branchCoordinating with the Taxation accountant Reporting to the Director on monthly basisPreparation of end of year financial reports

Completing month end journals to prepare financial statements for the business for each financial year by using QuickBooks, Xero and excel spread sheet.Prepare financial reports on a regular basis.Assist to conduct internal audit for small to medium businesses.Preparing BAS returns and superannuation reports.Monitor and maintain the budget allocation to Sydney head office and sub-offices in other states of Australia and overseas.Processing Payroll, pay-slips for the head office and sub-offices employees.Maintaining the internal control & accounting system, and advice for the best procedures to maintain the accounting data and record-keeping of company.

Receipting daily of upto 10 insurance companies, Making claim payments for up to 40 claims a day, saving necessary reports for the senior staff to prepare and reconcile accounts, handling of non-key reconciliations, payments of stanp duty, fsl, gst and bas as and when required, development of cloud based software called UPM2 for insurance accounts, familiar with insurance softwares such as eGlobal, Underwriter Central, UPM2. Accounting softwares such as tally, Xero, MYOB and attache.

Generating invoices at the end of the month for major accounts and reconciling them. Dealing in stock items and making orders for the day. Helping in daily book-keeping transactions and maintaining payments schedule Preparing bank deposits (cash and cheque). Verifying financial statements, ledgers and accounts and making corrections where appropriate Reconciling electronic transactions at the end of the day. Preparing end of day reports Assisting in ensuring that the day end reconciliations for the general ledger are maintained at a high standard

taking account of stock in shelves and keeping them up to date, keeping the shelves near, clean and tidy for customers, taking customer inquiries and helping them in every way possible, check-out team member, keeping the stock of dairy items and rotating them regularly.

• Junior accountant• Journal ledger and bookkeeping duties• Sound knowledge of Auditing and accounting standards of India• Visiting client sites and auditing their accounts• Making balance sheet items and reconciliation statements