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End-to-end accounting for multiple UK student accommodation properties. Prepare monthly management accounts, including accruals, prepayments, and balance sheet reconciliations. Service charge reconciliations and variance analysis. Handle rent roll reporting and revenue recognition. Budgeting, forecasting, and financial reporting for property portfolios. Liaise directly with UK property managers and landlords. Ensure accuracy and compliance with UK GAAP and client-specific accounting policies. RealPage or Yardi experience will have added advantage . Ensure compliance with financial regulations and standards specific to the real estate industry Collaborate with property management teams to provide financial insights and support for property operations

1. Review and analyze various tax documents, including individual and corporate tax returns, to ensure accuracy, completeness, and compliance with applicable tax laws, regulations, and guidelines. 2. Identify and resolve discrepancies or inconsistencies in tax returns or supporting documentation, and communicate findings to the tax preparation team or clients as necessary. 3. Conduct in-depth reviews of complex tax issues, including research and interpretation of tax laws, regulations, and rulings, to provide accurate and timely advice to clients. 4. Collaborate with the tax preparation team to provide guidance and recommendations for correcting errors, improving processes, and ensuring adherence to tax compliance standards. 5. Stay up-to-date with changes in tax laws, regulations, and industry practices, and incorporate relevant updates into the review process and client recommendations. 6. Work closely with clients to gather necessary information and answer any tax-related questions or concerns they may have. 7. Provide guidance and support to junior staff members, including reviewing their work and offering constructive feedback to help them improve their tax knowledge and skills. 8. Maintain accurate and organized documentation of review findings, recommendations, and client communications. 9. Participate in tax planning and consulting engagements as required, providing expertise and insights to help clients optimize their tax positions and mitigate risks. Qualifications : CA is Must

Bookkeeping & Financials : Ensure accurate general ledger management and reconciliations. Team Leadership : Guide and mentor junior accountants; review their output and provide feedback. Financial Reporting : Deliver monthly, quarterly, and annual financial statements. Tax & Compliance : Support tax computations, filings, and ensure regulatory compliance. AP/AR Oversight : Manage invoicing, payments, and reconciliation. Payroll : Handle payroll operations including statutory deductions and reporting. Audit Readiness : Prepare required documentation and collaborate with internal/external auditors. Process Improvement : Innovate and improve accounting workflows using modern tools. Client Advisory : Advise clients on budgeting, planning, and financial best practices. Regulatory Alignment : Work within GAAP/IFRS and local standards.

Excellent written and Verbal Communication Skills in English - Australian Accounting & australian Taxation Outsourcing Work - Microsoft tools, software like MYOB, QuickBooks, Xero - Responsible for handling taxation and bookkeeping for the clients - Regular communication with Australian Clients - Preparation of Income tax returns for the company, partnerships, Trusts, Individuals and Sole trader - Preparation of BAS and IAS - Should be a team player and ready to work with the team - Regular bookkeeping for the Australian Businesses - Great Analytical Skills

Working Hours: 1.30 pm to 11.00 pm Industry: International Recruitment / Staffing About the Role: We are seeking a dynamic and hands-on Finance Manager with proven experience in international recruitment finance operations. This role demands both strategic leadership and day-to-day execution, ideal for someone who thrives in a fast-paced, global environment. You will work closely with senior leadership and operations teams to streamline finance processes, optimise cash flows across regions, and oversee global compliance and reporting. Key Responsibilities: Finance Operations for International Recruitment: Manage end-to-end finance for global recruitment operations Prepare monthly management accounts and ensure accurate balance sheet reconciliations. Handle global pay & bill processes, including system implementation and optimization. Cash Flow & FX Optimisation: Monitor and improve cash flow across entities in the UK, USA, Israel, and UAE. Explore and implement strategies for FX optimisation (preferred). Team Leadership & Solution Design: Lead and mentor the finance team with a proactive, solution-oriented approach. Design efficient processes for international finance and billing compliance. Systems & Compliance: Implement or support implementation of international Pay & Bill platforms (People 2.0, Aviont or similar). Understand USA contractor insurance needs and compliance depending on role type and location (optional but preferred). Support with legal entity structuring and transfer pricing across countries (optional). Required Skills & Qualifications: Must-Haves: Minimum 6+ years of experience in finance roles, with at least 23 years in international recruitment. Proven experience with global pay & bill systems and processes. Strong command over management accounting and reconciliation practices. Demonstrated leadership in managing finance teams and streamlining operations. Proactive and analytical mindset with a problem-solving attitude Preferred: - Exposure to USA contractor insurance protocols. - Knowledge of transfer pricing and international legal entity structuring. - Experience with finance systems like People 2.0 or Aviont. Education: Qualified Accountant CA / CPA / ACCA / CMA (Mandatory)

Expertise on US GAAP and US Payroll Should have worked for Trading / Manufacturing clients in the US Hands-on with Quickbooks software Excellent English communication skills Provide live support and consultation to clients over calls on QuickBooks Online (QBO). Assist clients with accounting-related queries, including bank reconciliations, financial statements, payroll, tax filings, and general bookkeeping. Troubleshoot and resolve technical and accounting issues related to QuickBooks usage. Offer guidance on best accounting practices, chart of accounts setup, and financial reporting. Train and educate clients on using QuickBooks efficiently for their business operations. Stay updated with the latest QuickBooks features, accounting regulations, and industry best practices. Collaborate with internal teams to improve client experience and provide feedback for system enhancements.

Priority : High-level spoken and written communication skills. Availability : Must be available during US hours, ideally from 9 AM to 3 PM EST (the more availability, the better). Communication: Ability to communicate on my behalf with Regional Managers, corporate staff, support teams, etc. Proficiency: Skilled in Excel, Word, and PowerPoint. Tools: Familiarity with Zoom and Microsoft Teams for scheduling calls and meetings. Daily Tasks: Must complete daily tasks on time, prepare agendas for meetings, and follow up with the Marketing department. Project Follow-up: Responsible for following up on projects, tasks, issues, or concerns with other company staff. Professional Correspondence: Ability to draft professional letters as needed. Reporting: Capable of creating, reviewing, and analyzing reports, as well as properly storing important documents in OneDrive or our server.

Identify and qualify potential clients through market research, LinkedIn, email campaigns, and other digital channels. Target CPA firms, CFOs, and small-to-mid-sized businesses seeking accounting, bookkeeping, and tax outsourcing services. Schedule meetings and discovery calls with prospective clients to understand their needs. Build and nurture long-term client relationships to drive repeat business and referrals. Develop and implement business development strategies aligned with revenue goals. Prepare customized proposals, quotations, and presentations for prospects. Collaborate with the operations team to provide pricing and service delivery solutions. Monitor market trends, competitor activities, and client feedback to identify new service opportunities and optimize offerings. Maintain accurate records of leads, opportunities, and client interactions using CRM software. Provide weekly/monthly reports on pipeline status and key KPIs. Shift : 7 am to 4 pm Location : Prahlad nagar, Ahmedabad

Key Responsibilities: (CPA or EA is Must) Preparation & Review: Prepare and review complex US federal and state tax returns including Individual (1040), Partnership (1065), and Corporate (1120) filings. Handle multi-state and consolidated returns, ensuring accuracy and compliance. Team Leadership: Lead, mentor, and supervise a team of US Tax professionals at various levels. Provide technical guidance, training, and support to junior staff. Allocate work, monitor deadlines, and ensure high-quality deliverables. Client Management: Act as a point of contact for clients, addressing queries and providing tax planning strategies. Build and maintain strong client relationships by delivering excellent service. Compliance & Advisory: Stay updated with IRS regulations, federal/state tax laws, and industry changes. Provide advisory on tax planning, structuring, and compliance for individuals, partnerships, and corporations. Quality & Process Improvement: Implement best practices, review processes, and ensure adherence to firm standards. Recommend and drive automation or process improvements for efficiency.

Drive annual budgeting and rolling forecast processes Conduct variance analysis and provide actionable insights Assist in building dynamic financial models Collaborate with business teams to support strategic planning Strong knowledge of Budgeting & Forecasting Advanced proficiency in Excel and financial tools Analytical mindset with attention to detail Experience with US-based reporting (preferred) Excellent communication skills

We are seeking an Analyst to support its National New Markets Fund (NNMF) and its NMTC clients. The mission of NNMF and our clients is to invest in transformative projects that benefit both the borrowers low-income employees and the local community through positive economic and social impacts. Since 2006, NNMF has received New Markets Tax Credits (NMTC) totaling $752M from the U.S Department of Treasury. We have expanded on these activities to provide Advantage Platform to other NMTC lenders that seek to outsource their back-office needs. We manage approximately $1 billion of cumulative clients assets. Our NMTC operations include but are not limited to originations, due diligence, underwriting, site visits, structuring, negotiating the investment terms, closing the transaction, loan servicing, compliance, investor reporting, and asset management. SourceIN is a non-hierarchical organization where success requires team members who are self-starters with natural curiosity and the ability to thrive in a fast-paced entrepreneurial environment. The position will report directly to the Managing Director of NMTC Investments and be an integral member of the team. Summary: The position ranges from Associate to Senior Associate Asset Manager, to be determined based on the skills and years of NMTC experience. The successful candidate will oversee a portfolio of debt investments. Generally, this includes ensuring the financial success of the investment and funds, continuing compliance with the executed operating and fund agreements, continuing compliance with loan documents, and adherence to various regulatory requirements. These requirements are fulfilled through financial and compliance monitoring, reporting, and direct interaction with the Borrower for each individual investment. Specifically, the successful candidate will be responsible for: Investment Closing & Underwriting: Assist with NNMF and clients deal closings: attend weekly conference calls, track closing Smartsheet, ensure proper onboarding, and collaborate internally to resolve issues proactively Review and assist in the underwriting of proposed investment. Review all program compliance with New Markets Tax Credit Program ensuring qualifying program parameters are met, reasonable expectations and legal alignment. Ongoing Monitoring: Manage a portfolio of investments, including reviewing construction draw requests, assessing financial performance of borrowers, conducting annual outreach calls/site visits, and corresponding regularly with borrowers displaying signs of weakness and increased risk Collection and review of borrower and partner financial statements. Prepare, collect, analyze, and report of information relating to performance of each deal to investors and the CDFI Fund Participate in the assessment of policies and procedures to continually improve our process efficiencies. Core Competencies Include: Excellent communication, organizational and interpersonal skills, as well as the ability to work under tight deadlines, manage priorities, and complete assigned tasks with minimal management follow up BA/BS in finance, economics, business, accounting or related fields Minimum of 2 years of experience in asset management, underwriting, real estate development, finance, community development, or economic development. NMTC experience a plus Keen analytical skills and attention to detail with strong financial skills and knowledge is essential Self-starter with ability to problem solve Strong PC (Word, Excel, Database) skills are required Willingness to learn complex financial transactions

Exciting Career Opportunity for Chartered Accountants! Are you a Chartered Accountant (CA) with 3-5 years of Indian Accounting experience and looking to switch your career into UK Accounting ? This is your chance to work directly with UK-based clients and build an international career without leaving Ahmedabad! Preparation of year-end accounts in compliance with UK GAAP / FRS 102 & FRS 105. Handle bookkeeping and management accounts for UK clients. Prepare and review VAT returns, corporate tax, and personal tax computations . Perform bank reconciliations, ledger posting, and variance analysis . Liaise directly with UK clients to understand requirements and deliver timely solutions. Ensure compliance with UK accounting and tax regulations . Support senior accountants and managers with ad-hoc financial tasks.

• Perform periodic US accounting for small & midsize businesses; • Understand and document the business requirements of various clients; • Complete Categorization, and reconciliations efficiently in the robotics environment; • Close general ledgers appropriately & verify the closing balances with respective legal evidence by rectifying any discrepancies; • Preparation of periodic P & L, Balance Sheet; • Follow clients process & protocols strictly; • Support Team Leads to resolve staff accountants queries and train new resources as and when required; • Complete accounts efficiently within a given time frame; • Maintain above 95% accuracy with minimum support from team leads

• Research, track, maintain and update leads • Make outgoing calls to develop new business • Contact prospects to qualify leads • Direct email marketing to key clients and prospects • Research and maintain lead generation database • Conduct customer research • Conduct client or market surveys to obtain information about potential leads • Participate in the preparation of proposals and / or sales presentations • Provide accurate and timely information to management • Develop a strong knowledge of the companys products and services in order to facilitate the sales process

Lead or support the preparation of annual budgets , quarterly forecasts , and rolling forecasts . Collaborate with business units and department heads to gather inputs and align financial plans with operational goals. Prepare monthly forecast updates and explain key changes from prior versions. Conduct detailed actual vs. budget/forecast variance analysis for revenue, expenses, and profitability. Identify drivers of variances and provide actionable insights to stakeholders. Prepare monthly/quarterly management reports with commentary and recommendations. Build and maintain dynamic financial models for scenario planning, headcount forecasting, project profitability, and client margins. Automate and enhance existing models for improved accuracy and efficiency. Work closely with US-based finance teams , business leaders, and other stakeholders to provide financial insights and support. Present financial reports, forecasts, and analysis to internal stakeholders and clients as needed. Drive continuous improvement in planning and reporting processes through automation and best practices. Support the implementation of new FP&A tools or ERP systems (e.g., SageIntact, Oracle, SAP, NetSuite).

This job requires Travelling so please apply only if you are ready to travel 15 days in a month across India. Traveeling would be by flight and AC Train. Sales & Marketing: Promote textile products (fabric, garments, home textiles, etc.) to existing and potential clients across India. Generate and follow up on leads to develop new business opportunities. Identify target markets and customer segments. Client Relationship Management: Build and maintain strong relationships with wholesalers, retailers, garment manufacturers, and agents. Understand client requirements and provide product solutions accordingly. Travel & Market Visits: Travel across various cities/states in India for client meetings, trade shows, exhibitions, and factory visits. Conduct market research to analyze competition, pricing, and demand. Reporting & Coordination: Provide weekly/monthly reports on visits, client feedback, and sales progress. Coordinate with internal teams (production, logistics, design) to fulfill client orders.

Key Responsibilities: Product Development: Assist in developing new fabric and garment samples based on buyer requirements. Coordinate with design and production teams for sample creation and approval. Order Management: Manage buyer orders from development to shipment. Track production status and ensure on-time delivery. Prepare time and action (T&A) calendars and follow up with internal teams and vendors. Sourcing and Coordination: Source raw materials like fabrics, trims, and accessories as per order specifications. Liaise with suppliers and vendors to negotiate prices and delivery timelines. Communication: Act as a bridge between buyers and internal teams. Handle daily communication with buyers for approvals, queries, and feedback. Quality & Compliance: Coordinate with the quality control team to ensure product standards. Ensure compliance with buyer requirements and industry regulations. Documentation & Reporting: Maintain records of samples, orders, and correspondence.

Bookkeeping: Maintain accurate financial records using accounting software (e.g., Xero, QuickBooks, Sage). Process sales invoices, receipts, payments, and purchase orders. Perform bank reconciliations and monitor cash flow. Manage accounts payable and receivable. Ensure timely posting of financial transactions and month-end adjustments. Support payroll processing where required. VAT Accounting: Prepare and submit VAT returns in line with HMRC guidelines and deadlines. Ensure full compliance with Making Tax Digital (MTD) requirements. Advise on VAT schemes (e.g., Flat Rate Scheme, Standard Accounting, Cash Accounting). Reconcile VAT control accounts. Stay updated on changes to VAT legislation and advise on implications for the business. Additional Duties: Assist with the preparation of management accounts. Liaise with external accountants or auditors as needed. Support the finance team with ad hoc reporting and financial analysis. Contribute to process improvement within the finance function.

Key Responsibilities Provide financial leadership and strategic direction to support business objectives and long-term growth. Oversee all financial functions, including accounting, payroll, accounts payable (AP), accounts receivable (AR), cash flow, and treasury management. Ensure timely and accurate preparation of financial statements, P&L reports, and management dashboards in compliance with US GAAP. Manage budgeting, forecasting, and financial modelling to guide operational and strategic decisions. Perform bank reconciliations and month-end closings to ensure accuracy and completeness of financial data. Lead FP&A activities , including weekly actual vs. theoretical performance tracking and budgeting analysis. Oversee and audit all QuickBooks transaction postings , ensuring accuracy, compliance, and consistency across entities. Implement and improve QuickBooks chart of accounts structure and related processes to enhance financial visibility and efficiency. Develop and maintain internal controls, financial policies, and standard operating procedures to ensure compliance and operational efficiency. Supervise and optimize payroll processing across multiple hotel and restaurant locations, ensuring compliance with federal, state, and local labor laws. Oversee vendor payments, expense management, and inventory costing to maintain profitability and operational accuracy. Lead and coordinate monthly, quarterly, and annual closings, audits, and tax filings in collaboration with external auditors and consultants. Partner with operations teams to monitor key performance indicators (KPIs) and identify opportunities for cost control and revenue enhancement. Drive implementation of financial systems, automation tools, and ERP/PMS integrations (such as M3, Opera, or POS systems) to enhance reporting and analytics. Manage banking relationships, capital structure, and financing initiatives for expansion projects. Build and mentor a high-performing finance and accounting team, fostering a culture of accountability, collaboration, and continuous improvement.

Roles and Responsibilities Manage accounts receivable calls to resolve customer queries, disputes, and outstanding payments. Utilize strong communication skills to negotiate payment plans and settlements with customers. Identify potential issues and escalate them to senior team members or supervisors as needed. Maintain accurate records of all interactions with customers using our CRM system. Meet daily/weekly targets for collections performance metrics such as first call resolution rate, average handling time, etc. Perform collections activities sending payment reminders, following up on overdue invoices, and maintaining customer payment records. Manage AR-related support tickets (invoice copies, payment confirmations, and disputes) via Zendesk or similar systems. Update and maintain AR trackers, logs, and reports in Excel and Dynamics 365. Review and edit PDF invoices , ensuring accuracy before sending to clients. Assist in reconciliation and reporting to support the onshore AR team. Maintain clear communication with clients and escalate complex cases as required.