7 Caseware Jobs

Job Summary Working in Canada Finalisation and review for dedicated clients. Working on Individual, Corporate and Trust Tax Returns as per the client requirements. Roles And Responsibility The ideal candidate should have proven experience in Canada Operations. They should also be capable of monitoring performance and providing regular feedback to drive results and maintain high standards. Responsible to complete given task by client manager in timely manner with zero errors. Promptly communicate with client manager for any queries in the job. Inform client manager well in advance for new work at least one day advance before finishing work in hand. Effective utilisation of time. Updating timesheet on daily basis. Communicating with client manager through e-mail or call to resolve queries in the work. Communicate with IT team directly if have any issue in computer Candidate having experience in Finalisation of Accounts and tax for at least 4 to 6 years or more based on level of hire. Canada experience will be added advantage. Knowledge of Financial Statement Preparation and Review of financial statements for various engagements (Notice to Reader / Review Engagement) for different organization types (Corporations, Trust, Partnerships, Non-profit organizations, Proprietorship) Preparation of Individual tax returns (T1), Corporate tax returns (T2) and Trust tax returns (T3). Preparation of complex workpapers and various schedules. Software knowledge : CaseWare, Tax Prep, Tax Cycle, QuickBooks, Xero Confident with fluent communication oral and written to liase with global clients. Eye for detail, proactive and ability to work under pressure

McDevitt & McGlynn Senior Accountant (Audit) Talent Formula ( www.talentformula.co ) is a consulting firm that offers outsourced financial and accounting Human Resources to Chartered Accounting firms worldwide. We currently have a Senior Auditor / Accountant position available in our McDevitt & McGlynn team. This is a new team planning to grow their offshore accounting functions support in India. This brings a great opportunity to learn while directly interacting with Irish offshore clients. The role provides a dynamic and varied experience, with responsibilities that shift depending on the audit and accounting season. These range from audit-related activities to accounting and bookkeeping tasks, tailored to meet client needs. McDevitt & McGlynn are a firm of Chartered Certified Accountants and Registered Auditors based in Ireland. They have 30 years experience working with small and medium sized businesses and business owners. Skills, attributes and competencies required: A Qualified/Semi Qualified Chartered Accountant, preferably with at least five years experience working in audit preferably with Irish or UK Firms and Clients. Extensive knowledge of Irish GAAP desirable. CaseWare Financial Statement Preparation experience and working knowledge desirable. CaseWare Audit experience and working knowledge desirable. Good experience or knowledge in Sage. Strong understanding of Accounting and Bookkeeping principles. A passion to provide the very best client experience. Excellent attention to detail and technical skills. Knowledge of business trends, emerging technical and industry developments. Strong verbal and written communication skills. An effective and motivated team player. Strong leadership skills with a proven ability to prioritize workloads and meet deadlines. Self-starter who can critically analyze and assess information. Responsibilities will include (but are not limited to): Preparing and reviewing financial statements and Tax returns in full compliance with Irish GAAP. • Preparing detailed working paper files including investment, income and CGT reconciliations. • Preparation of tax effect accounting calculations. • Preparation of monthly Management and Analytic reports. Responsibility for managing the successful completion of audit engagements. Acting as an approved mentor to junior audit team members. Delivering the highest quality auditing services to our clients. Collaborating as part of a team to plan engagement objectives and an audit strategy that complies with professional standards and appropriately addresses risk. Develop and maintain proactive working relationships with your audit team and clients, ensuring they are informed and always satisfied, not just during the audit process but throughout the year. The scope of work will vary depending on the accounting season, offering a diverse range of responsibilitiesfrom audit-related duties to accounting/bookkeeping tasks, based on client needs. How to apply? To be considered for this role, you must complete 3 steps: 1. Apply to this job and upload your resume 2. Complete the Skills Tests for this role You must follow the link below and complete the testing assessments. The first assessment is a Skills Test, to assess your technical ability and numerical reasoning. 3. Complete the Psychometric Test for this role If you successfully clear the Skills Test, you will be redirected to a Psychometric Test to assess how you think and make decisions. To complete these tests, you must go to https://es.peoplogicaskills.com/es/quiz?testId=f2139a636dc27e48 and complete the assessments. If you do not complete the assessments then you will not be considered for the role.

Overview of Firm PKF Littlejohn LLP is an independent firm of chartered accountants and business advisors based in Canary Wharf. With in-depth expertise in many fields of accountancy, tax, and finance, we work for clients ranging from SMEs and individuals to large and listed corporates, families and their businesses. Our independent status means we offer clients a high level of partner involvement, together with the combined knowledge and experience of an established, close-knit team. At PKF Littlejohn LLP, every individual matters. Youre more visible, more accountable and more fundamental to our success. If youre successful youll enjoy challenging work in an environment, which encourages personal success. Introduction to the Division (Business Solutions) The Business Solutions team provides a range of accounting, advisory and compliance services. Our team possess real world expertise to ensure our clients receive an industry-leading service. We will support businesses with their day-to-day finance functions and provide a scalable and flexible solutions to fit their needs, create clarity in complex situations and continue to adapt so that we can progress with them. It is not just about numbers. It is about people. We provide as much or as little as the client requires to complement or run a fully outsourced solution and are guided on the level of service support required. Most of our solutions are cloud-based, enabling real time information and allowing our clients to have remote access and visibility of data. Our team recognises the importance of careful coordination to ensure an efficient, quality service. The team works with a variety of clients across many sectors with varying regulatory and reporting requirements, and we have specialist knowledge of a range of industries from financial services, renewable energy, tech companies, professional practices and hospitality. You'll gain a deeper insight into the businesses we work for, and as your experience grows, so will your opportunities. Purpose and aim of the role The Business Solutions team is a growing Division, offering room for career progression. The successful candidate will assist the team in providing a high-quality bookkeeping, accounts and VAT services to a wide variety of businesses. Job Duties and Responsibilities The role involves learning to assist with all bookkeeping and accounting tasks: Invoice/Transactions processing/bookkeeping Maintaining cash books/sales and purchase ledgers/nominal ledgers Preparation of bank reconciliations Producing aged debtor and credit listings Preparation and processing of journals Extended trial balance Monthly management accounts Preparation of VAT returns Year-end statutory financial statements Use a variety of accounting systems including Xero, Dext, Quickbooks, Sage, CaseWare Candidate Should: Undertake the work allocated by the manager and assignment leader Keep the manager and team informed about progress regularly Complete work within budget and time allocated Adopt high professional standards with a business-like approach to work Develop a basic knowledge of current accounting standards Be able to advise on basic accounting issues Be aware of Institute and internal ethical guidelines To accept responsibility for all work performed Willing to accept feedback/development points and action it Candidate needs to communicate with: Partners Managers Members of the wider team Other PKF teams and clients Required Qualification: CA Inter is mandatory Previous experience working within a similar role is preferred Previous experience with accounting softwares is ideal Personal Attributes: Able to work on his/her own with limited support and use initiative Team player Enthusiastic Effective communication skills Willingness to ask for help/ask questions Willingness and ability to learn Commercial awareness Good attention to detail Effective time-management skills Flexibility Strong organisational skills Ability to prioritise workload Work to deadlines Problem solver The ideal candidate will be able to demonstrate core IT skills which include the use of Word, Excel and email. How to apply? To be considered for this role, you must complete three steps: Apply to this job on Naukri and upload your resume Complete the Skills Tests for this role You must follow the link below and complete the testing assessments. The first assessment is a Skills Test, to assess your technical ability and numerical reasoning. Complete the Psychometric Test for this role To complete these tests, you must go to https://es.peoplogicaskills.com/es/quiz?testId=0e4ce8d22a3a2a8c and complete the assessments. If you do not complete the assessments, then you will not be considered for the role.

Dear All, We are excited to announce a job opportunity at IRIS KPO Resourcing for the position of UK Audit Specialist. If you are a dynamic professional with strong coordination skills, a passion for auditing, and a keen interest and experience in UK Auditing, we would love to hear from you! Job Location: Work From Home Shift Timings: 2:00 PM to 11:00 PM Key Responsibilities: As an associate / senior Associate in the audit department, you will play a crucial role in delivering high-quality audit services to a diverse portfolio of clients within the United Kingdom. You will work closely with audit managers and partners of UK accountancy practice to plan and execute audit engagements, ensuring compliance with professional standards, regulations, and firm policies. The position requires strong technical and analytical skills, attention to detail, and the ability to work effectively within a team environment. Conduct audits of financial statements, operational processes, and compliance programs, ensuring accuracy, integrity, and adherence to applicable standards Review and audit the financial statements of UK-based enterprises to ensure adherence to legal accounting requirements (UK GAAP or IFRS) Participate in statutory audit work preparation with good understanding of all the phases (planning, execution and closure) Perform end to end audit function for entities across sectors, including small and medium companies Experience & Qualifications: Participate in planning, organizing, and executing audit engagements for various clients, including conducting risk assessments, developing audit programs, and testing controls Perform substantive testing and analytical procedures to evaluate the accuracy and completeness of financial statements, ensuring compliance with auditing standards and relevant regulations Document audit procedures performed, findings, and conclusions in a clear and concise manner Identify control deficiencies and provide recommendations for improving clients' internal control systems and financial processes Collaborate with client personnel to gather necessary information and resolve audit-related queries or issues Strong application of data analytics in audit framework Work closely with audit team members, including associates and interns, providing guidance, reviewing their work, and offering constructive feedback Assist in the preparation of financial statements and related disclosures in accordance with applicable accounting standards (IFRS, UK GAAP, FRS) Stay up-to-date with changes in auditing standards, accounting regulations, and industry developments, and apply the knowledge to audit engagements Contribute to the development and enhancement of audit methodologies, tools, and templates Maintain effective communication with clients, building and maintaining professional relationships Desired Competencies & Software expertise: 3-5 years of experience in end-to-end audit for UK clients Proficiency in audit software (CaseWare, Wolters Kluwer CCH Audit, MyWorkPapers, Inflo, Thomson Reuters etc.,) Experience in using accounting applications (IRIS, Sage, Xero etc.,) Knowledge in MS Office Suite In-depth knowledge of auditing standards, financial reporting frameworks (IFRS, FRS, UK GAAP) and relevant regulations (e.g., Companies Act) Working knowledge of HAT and Mercia methodology If you're passionate about project management and looking for an opportunity to grow within a collaborative environment, IRIS KPO Resourcing is the place for you! Interested candidates can apply now!

We are hiring for UK Accountant please see the job details below. Job Responsibilities: 1. Preparation of financial statement and review financial statements as per UK accounting standards. 2. Reconciliation of various balance sheet accounts. 3. Day-to-day deliveries of each engagement to ensure the Quality and TAT is maintained. 4. Complying with daily submission of time sheet, updating workflow systems. Person specification (competencies): 1. Graduate with 3+ years of experience into UK Accounting. 2. Must have good knowledge of month end and year end finalization of accounts. 3. Must have worked on any of UK software (CaseWare, IRIS ,CCH ,Sage, Taxcalc, xero and QuickBooks preferred). 4. Decent Communication skills. 5. Should have experience into MS Excel Working days & timings - Mon-Fri & Day Shifts (9 hours shifts between 8am to 10pm) Job Location - Andheri East Note - Candidate who are not based in Mumbai will have permanent work from home

About Role: We are seeking a detail-oriented and motivated Tax Senior Associate to join our U.S. Tax Compliance team at RSM-USI. In this role, you will work on complex tax returns for S-Corporations, Partnerships, and Individual Clients, ensuring compliance with U.S. federal and state tax laws. You will collaborate with U.S. engagement teams, review tax workpapers, and contribute to process improvements. If you have a strong background in U.S. tax compliance, experience with leading tax software, and a passion for delivering high-quality tax solutions, we encourage you to apply. Basic Qualifications: Minimum 2 years of experience in U.S. tax compliance for S-Corporations (1120S), Partnerships (1065), Individual Clients (1040), and Fiduciary Return (1041). Bachelor's or Master's degree in Accounting, Finance, or a related field (B-Com/BBA or M-Com/MBA). Strong focus on accuracy and quality in tax return preparation and review. Proficiency in tax software such as GoSystem, CCH Axcess, CaseWare, or similar tax compliance software. Strong understanding of U.S. federal and state tax laws, including basis calculations, K-1 reporting, and tax adjustments. Develop, motivate, and train junior staff members. Ability to communicate tax issues and findings effectively to managers. Ability to review and analyze financial statements and tax data to ensure compliance and identify tax planning opportunities. Ability to interact directly with clients handling questions, planning, and addressing any concerns. Experience working in a team-based environment and coordinating with U.S. counterparts. Comfortable working with Excel (pivot tables, VLOOKUP, macros) and tax-related automation tools. Willingness to work U.S. tax season hours and meet deadlines in a fast-paced environment. Performing, documenting, and summarizing research and conclusions regarding specific tax issues Stay up-to-date with tax law changes and best practices. Preferred Qualifications: CPA, EA, or Master's in Taxation (or actively pursuing certification). Supervisory experience, including training and mentoring junior associates. Exposure to U.S. tax planning and advisory work beyond compliance. Ability to manage multiple projects and meet tight deadlines efficiently. Experience with private client or business taxation with a desire to grow skills in the Private Company arena Strong technical skills in accounting and tax preparation, industry specialization is a plus.

Role name and description Senior, Financial Reporting and IFRS (5+ years of experience) is a pivotal role within the Caseware Deployment Project in EY, requiring a blend of technical proficiency in financial reporting tools, exceptional problem-solving skills, and a deep understanding of the financial statement preparation process. This individual will be responsible for supporting the deployment and continuous improvement of Caseware Cloud as a key tool for statutory reporting engagements. The role demands a proactive and solution-oriented approach to managing feature implementation, troubleshooting issues, and engaging with stakeholders to ensure a seamless deployment and effective operation of the platform. Your key responsibilities Manage mailbox inquiries, ensuring that all communications are addressed in a timely and effective manner, providing clear, concise, and helpful responses to enhance user satisfaction and support. Serve as the go-to expert for Caseware Cloud and Desktop, offering guidance and support to project team members and stakeholders, and ensuring a deep understanding of the platform's capabilities and best practices is shared across. Collaborate with regional teams to support the geographic roadmap efforts, ensuring the strategic deployment of Caseware Cloud aligns with the specific needs and regulatory requirements of EY offices in different countries. Manage access controls and conduct periodic security checks for Caseware Cloud to ensure adherence to security policies, addressing any discrepancies or vulnerabilities promptly. Regularly engage with stakeholders to collect feedback, understand their evolving needs, and clearly communicate the impact and benefits of new features and updates. Analyze current processes within the Caseware platform, continuously seeking opportunities for improvement and efficiency gains, and staying abreast of opportunities that could benefit operations. Develop and disseminate materials and documentation, conduct knowledge sharing sessions, and facilitate both virtual and in-person classroom training sessions to ensure team members are proficient in new features and best practices. Support change management efforts for Caseware Cloud updates, ensuring that changes are communicated effectively and that transitions are managed smoothly to minimize any disruption to operations. Coordinate with cross-functional teams to ensure the timely and accurate delivery, maintaining a collaborative approach to enhance the functionality and utility of the Caseware tool. Execute test scripts for new features and releases, documenting findings and communicating results to stakeholders. Actively raise issues to the appropriate team when problems arise, ensuring that concerns are escalated appropriately and that solutions are sought in collaboration with the right stakeholder. Assist in the updates of Caseware templates, providing support to ensure that the latest standards and practices are reflected in the tool, thereby enhancing the accuracy and efficiency of financial reporting. Skills and attributes for success Experience in financial reporting tools such as Caseware, Workiva, or similar.Strong understanding of financial reporting processes and statutory requirements.Excellent problem-solving skills and the ability to handle ambiguity.Effective communication and interpersonal skills.Strong stakeholder management, with the ability to interface effectively with internal project teams and external teams as needed.Self-motivated, results-driven, and capable of working in a global team environment. To qualify for the role, you must have Experience in ERP implementation, with a focus on financial reporting technology integration and optimization. Experience in supporting cross-functional projects and change management initiatives. Ideally, youll also have A Chartered Accountant (ACCA/CPA/CA) or equivalent with relevant experience in financial reporting and statutory compliance. In-depth knowledge of IFRS/US GAAP or other accounting frameworks. Training and enablement experience for technology tools and processes. Qualifications A proven track record of leadership and effective collaboration with cross-functional teams in a dynamic, matrixed organization, with the ability to deliver high-quality outcomes across multiple geographies. Outlook towards increasing the productivity and resource utilization, and ability to effectively implement the process change with acuity & alacrity.