Key Responsibilities Maintain books of accounts up to finalization .Prepare and file GST returns and ensure GST compliance .Handle TDS calculations, return filing, and reconciliations .Process monthly payroll and statutory deductions .Perform bank, vendor, and ledger
Review and finalize Australian tax returns for Individuals, Sole Traders, Partnerships, Companies, Trusts, and SMSFs. Review BAS, IAS, GST, PAYG, and other tax compliance work. Ensure timely and accurate completion of all tax assignments. Provide technical
Key Responsibilities Handle end-to-end accounting for Norway-based clients. Perform month-end, quarter-end, and year-end financial closing. Prepare and finalize Financial Statements. Maintain General Ledger and post journal entries. Bank, intercompany, and balance sheet reconciliations. Prepare accruals, prepayments,
Key Responsibilities: Apply GAAP principles and company accounting policies to accurately record and classify financial transactions. Review monthly and quarterly financial reports, including management fees, waterfall distributions, and fund administrator financial statements, ensuring accuracy and completeness.
Tax Administrative Assistant / Tax Season Coordinator – Responsibilities Download tax documents submitted by clients through Intuit portals and organize them in the appropriate client folders .Retrieve tax documents received via email or other client-submitted formats
Key Responsibilities Prepare annual SMSF financial statements, member statements, and fund income tax returns in accordance with Australian legislative requirements Process and reconcile all investment transactions, including equities, managed funds, property, and term deposits within BGL
Perform end-to-end bookkeeping review and accounting finalization for Netherlan/Norway-based clients. Prepare and review monthly, quarterly, and annual financial statements. Ensure accuracy of general ledger accounts, reconciliations, and supporting schedules. Review journal entries, accruals, prepayments, and closing
Do daily/weekly/monthly transactions entries – basic bookkeeping and accounting Post invoices and process payments Periodically reconcile banks and credit cards Post period end journal entries like payroll, depreciation, accrued expenses, prepaid expenses, deferred revenue and reconciling