328 International Accounting Jobs - Page 13

PAPERCHASE ACCOUNTANCY INDIA PVT. LTD. Paperchase Accountancy was established with a simple vision of helping restaurants and hospitality brands across the world to make informed decisions using insightful analytics that we provide, and the industry experience we possess. We understand needs and demands of restaurants, as we have been closely associated with the industry for the past two decades in the UK, US, other European countries, Middle East & Africa. We have been a trusted partner with many of the world's finest restaurants, which have contributed to our clients earning a combined 12 Michelin stars, the highest honor in the hospitality industry. Paperchase Vision: Emerge as a Global l...

We are hiring! Join us for a walk-in interview on Saturday, 23rd August 2025 for the following positions: Senior Accountants (UK) 10 positions Team Lead Year End 2 positions UK Audit 5 positions Company Secretarial 2 positions Timing: 10:00 AM – 6:00 PM Carry: Updated resume Dress Code: Formals Venue Options: Ahmadabad Office Solaris Business Hub, 406, Bhuyangdev, Sola Rd, Opp. The National Higher Secondary School, Ahmedabad – 380013 Contact: 9106475506 Mumbai Office 2nd Floor, Ramdev Plaza, Kashimira, Next to HP Petrol Pump, Mira Road East – 401107 Contact: 9699320392 Email: hr@xlkpo.com

Qualifications: Technical: CA Inter/CMA/MBA Fin/Chartered Accountant/CPA with 2+ years of experience OR Masters with 5+ years of experience in accounting, preferably US accounting. Experience in Accounting reviews Strong conceptual accounting knowledge with sound ability on application of US GAAP. Well acquainted with software/applications like Excel, Word, QBO, Xero, SAGE, NetSuite, Yardi, MS Teams, Zoom etc. Strong time management and organizational skills. Self-starter, highly collaborative, creative, outgoing, and possesses strong financial analysis, modeling, and valuation skills. Excellent verbal and written business communication skills Administrative: Complies with Firm department po...

Working Hours: 1 PM to 10PM Role & responsibilities Accounting and Bookkeeping entries. Recording Prepaid, Accrual, Depreciation, Mortgage and other month end entries. AP/AR review and reconciliation. Intercompany loan and intercompany AP/AR reconciliation. Payroll Entries. Bank entries and reconciliation. Preparation and Review of Financial analysis and statements. Variance & Budget Analysis Preparing Financial workpapers. Preparing PBC schedules for Audit and tax return filing. Work with US team to seek information and resolve accounting issues. Preparing timely and accurate MIS reports. Adhere to defined procedure and maintain internal documents. Preferred candidate profile Good Communica...

Greetings from Dyne Infotech!! We are hiring for USA Accounts Executive for our USA based client - Freight Forwarding & Logistics Service Provider. Work Location : Akshar Business Park, Turbhe Office Time: 6.30 PM IST to 3.30 AM IST (Mon to Fri) Experience 1+ years relevant profile English Communication is MUST Role: 1) Sales & purchase invoices uploading to Accounting Software 2) Sending SOA to customers 3) Collection follow up with customers 4) Checking vendor invoices with the cost sheets 5) Overseas agent & local vendor payments 6) Reconciliation of Bank Accounts 7) Monthly Booking Expenses invoices 8) Daily sending of Bank Statements 9) Revenue Master P & L preparation 10) Preparation o...

Skill required: Record To Report - Accounting & Financial Reporting Standards Designation: Record to Report Ops Senior Analyst Qualifications: BCom/B.B.M Years of Experience: 5 to 8 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more ...

Skill required: Record To Report - Accounting & Financial Reporting Standards Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 co...

Job Title: Accounts Executive Company: Conneqt Business Solutions Limited Location: Mumbai (Thane) About Conneqt: Established in 2004 and headquartered in Bangalore, Conneqt is a leading provider of Digital IT & BPM services in India and a division of Quess Corp Limited (BSE: 539978, NSE: QUESS). We are dedicated to helping our clients increase revenues, improve efficiencies, and enhance customer experiences across various industries. With 22 delivery centers across India, we have been recognized as one of Indias Top 100 Best Workplaces in 2021. Conneqt is also ranked among the top Customer Lifecycle Management and Business Process Management service providers in India by industry analyst Ne...

Position : AGM Finance - Well Known Pharmaceuticale Industry - Goregaon Key Responsibilities: Must have experience in handling Finance for International subsidiaries - Accounting & Consolidation Lead books closing for multiple international subsidiaries. Prepare financial statements including intercompany eliminations and foreign currency translation. - Financial Reporting & Compliance Ensure compliance with local GAAP (IFRS, IFRS) Coordinate statutory audits and regulatory filings across jurisdictions; liaise with external auditors . Maintain and enhance internal controls and accounting policies across group entities - FP&A & Treasury Drive budgeting, forecasting and variance analysis acros...

Greetings from Precessional Group!!(An Australian based MNC) Our client is an Australian company, a leader in their industry, seeking an experienced and highly skilled Senior Accountant to join their team remotely from India. *If you do not have work experience in Australian accounting, please do not apply* *Fixed 5-day working week, Monday to Friday, with a day shift* *Work experience with Xero accounting software is preferred* ABOUT YOU: People have described you as enthusiastic, proactive, and goal oriented. A team player who enjoys a fast-paced working environment and accomplish tasks in a quick and efficient manner. With a high level of self-motivation and problem-solving skills, you ca...

Job Title :* US Finance Manager Location - Bangalore / Pune Experience:6-10 Years Qualification:** CA (2018/2022 Batch) and Certified Public Accountant (CPA) Core Skills* Lead end-to-end US finance operations independently from Bangalore for our US entity, ensuring compliance, accuracy, and seamless financial management without onshore support. *Key Responsibilities* 1. Sole Ownership of US Payroll Processing: - Manage full-cycle US payroll for employees across all states. - Administer 401(k) plans (enrolments, contributions, compliance testing, Form 5500 filings). - Handle federal/state payroll taxes (Form 941, W-2/1099, SUI, quarterly/annual filings). - Resolve payroll discrepancies and en...

Role & responsibilities Maintain Accounting and Bookkeeping for SME Clients and CPA firms on cloud-based software, such as QBO and Xero. Prepare financial statement of clients for submission to tax authorities. Should be familiar with Payroll Setup, PayRun processing & Payroll Tax Payment. Maintaining data entries in accounting software and working on bank reconciliations, internet research, market research, and excel based calculations MIS, KPI tracking and reporting Working on budgeting and analyses of variance with actuals Preferred candidate profile Follows Systems and processes Adheres to internal quality standards Can manage a team of associates Key skills Working knowledge of Tally, Q...

Senior Accountant - International Accounting Department: Finance & Accounts Location: BKC Experience: 3+ years Employment Type: Full-time About us: Established in 1993, we are India's largest FMCG Network, exporter, and importer. We provide end-to-end solutions for FMCG Imports, Exports, and Distribution worldwide. With a relentless commitment to excellence, we source high-quality FMCG products globally, ensuring a diverse range to meet market demands. Our robust supply chain infrastructure enables seamless imports, exports, and efficient distribution, guaranteeing timely delivery and superior quality. At Sawariya Group, we stay ahead of industry trends and consumer preferences, offering tai...

Skill required: Record To Report - Accounting & Financial Reporting Standards Designation: Service Delivery Ops Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Ope...

Position Details: Role: Accountant Global Accounting Experience: 4 to 5 years (maximum) Location: Viman Nagar Shift- 3:00 PM to 1:00 AM Key Skills: Experience in global accounting processes, reconciliations, working knowledge of international accounting standards, and proficiency in accounting software/tools. Key Responsibilities Accounting & Financial Management Manage end-to-end accounting for Koolatrons Canada and US entities in compliance with applicable accounting standards. Oversee Accounts Payable (AP) and Accounts Receivable (AR), including vendor and customer reconciliations. Maintain General Ledger accuracy and process journal entries. Handle month-end and year-end closing and prep...

• Maintain accurate financial records and perform daily bookkeeping tasks. • Reconcile bank statements, credit cards, and general ledger accounts. • Process accounts payable (AP) and accounts receivable (AR) transactions. Required Candidate profile Australian Accounting Book keeping xero minimum 1 year of experience time:- 9:30 Am to 6 Pm

Job Title: Accountant / Accounts Executive --Trucking Company Employment Type: Full-Time Industry: Trucking & Transportation Key Responsibilities: Manage day-to-day accounting activities, including accounts payable/receivable, payroll, and bank reconciliations Prepare and maintain financial statements, reports, and records Oversee fuel card reconciliation, IFTA reporting, and driver settlements Ensure compliance with federal and state tax regulations Monitor cash flow, budgeting, and financial forecasting Coordinate with external accountants for year-end tax filing and audits Maintain organized financial records and support internal controls Qualifications: Bachelor's degree in Accounting, F...

INTERNATIONAL ACCOUNTING-Managing Accounts & Fin. of Company. Preparation of Financial statements as per Ind AS quarterly and annually.Handling Financial Reporting preparing Financial Reports(including consolidation)on behalf of Holding Group Co’s. Required Candidate profile INTERNATIONAL ACCOUNTING-MALE-Qualified CA with 8-10 years post qualification experience in overseeing financial reporting, FOREIGN SUBSIDIARIES-Ensure compliance with FEMA, RBI, IFRS, local laws.

Responsibilities : • Perform US payroll functions, including but not limited to collecting timesheets, invoices, forms, general ledger, AP/AR, bank Reconciliation. etc. • Assist in the reconciliation of accounts and balance sheets • Assist in accounts payable activities, receivable activities • Help with preparing financial reports • Interpret and apply accounting policies, rules, and regulations to ensure compliance with applicable US standards • Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. • Use computers for various applications, such as database ma...

About Company: We are an Accounting KPO with back office in GIFT city, Gandhinagar. We offer expert Bookkeeping services, Accounting and Tax Services to our clients in Australia. We offer end-to-end Accounting solutions. Our work environment strives to help maintain work-life balance, while providing challenging work assignments. You can know more about us at http://www.befree.com.au/ Job Profile: Able to send basic emails to client with approval Capable to work complex tasks within the department. Skill to manage multiple practice/client work Good understanding of all processes of the department. Good understanding of basic (Allocated) process of the department Works with less supervision. ...

As a Senior Accountant , you will be responsible for timely and accurately executing and leading financial procedures, including month-end and year-end closings, accounts payable and receivable, bank reconciliations, general ledger reviews, forecasting and budgeting, statutory financial and tax related filings and audit processes. Duties & Responsibilities: Manage accounting processes across a region to ensure timely and accurate reporting, integrity and global consistency. Perform review and approval of journal entries, balance sheet and sub-ledger reconciliations. Key input into the annual financial audit process including liaison with auditors and preparation of reconciliation statements....

Position Summary We are seeking a highly skilled and detail-oriented Chartered Accountant to manage our financial operations, ensure compliance with regulatory standards, and provide strategic financial guidance. The prospective CA should have experience in US GAAP audit and Indian GAAP audit. The ideal candidate will have a deep understanding of accounting principles, taxation, auditing, and financial analysis. Role & responsibilities Manage project-based accounting, maintaining vendor, handling day-today bookkeeping and preparation of MIS to ensure accurate financial records. Proficient experience in Tally , QuickBooks for managing accounts payable/receivable, bank reconciliations, and gen...

Job Description: Accounts Receivable Manager Location: Thane, Mumbai Company: Digitide Shift : Rotational Shift Position Summary: We are seeking an experienced Accounts Receivable (AR) Manager/ Assistant Manager with a minimum of 10 years of experience to oversee and streamline our AR processes. The ideal candidate will have a proven track record of managing AR functions, leading teams, and working on SAP. The candidate will play a critical role in ensuring efficient cash flow, maintaining customer relationships, and achieving organizational financial goals. Qualification: - MBA finance/BCOM/ M.Com / CA Inter or any Degree in Finance Proven experience in Accounts Receivable management. Excel...

Exp month end journal entry, bank &balance sheet reconciliation Generate MIS Reports-AR/AP Aging Analysis,Custom Report Provide analysis of financial statements lead &execute onboarding &transition client Ensure timely submission of financial reports Required Candidate profile 5 years of End to End Accounting Timely submission of financial report&support audit requirement Supervise team client’s portfolio& oversee work Exp. of bookkeeping in QuickBooks/Sage Intacct/Xero

Job Summary : We are seeking an experienced Accounts Payable (AP) Specialist with hands-on expertise in using Yardi software to manage end-to-end accounts payable processes. The role involves handling invoice processing, payment runs, reconciliations, vendor management, and financial reporting while ensuring accuracy, compliance, and timely completion of AP tasks. Key Responsibilities : Process vendor invoices accurately and efficiently using Yardi software. Perform invoice coding, matching, and approvals in accordance with company policies. Manage payment runs, ensuring timely and accurate payments to vendors. Handle vendor queries and reconciliations, and maintain positive vendor relations...