217 Myob Jobs

We are looking for the candidates from Tricity for the post of Sr. Foreign Accounting Staff (NZ Accounting). 3+ years of full-cycle accounting experience in NZ accounting Demonstrates effective verbal and written communication skills Experience in Company, Trust, Partnership and Sole Trader Annual Accounts and Tax Returns, GST Returns Ability to work independently. XERO, MYOB, CCH Workpapers with experience in other cloud accounting apps Graduate in Commerce or Accounting related. * Only WFO Job Type: Full-time Pay: ₹35,000.00 - ₹45,000.00 per month Education: Bachelor's (Required) Experience: NZ Accounting: 3 years (Required) Work Location: In person

We are seeking a dedicated, detail-oriented Bookkeeper who can also assist with daily order handling operations. This is a critical foundational role with strong potential for growth as the company continues to expand. Key Responsibilities: Bookkeeping & Accounting: Maintain accurate financial records using Xero Handle accounts payable/receivable, bank reconciliations, and employee expense processing Process payroll, superannuation, and ensure compliance with relevant regulations Prepare and assist for BAS, GST, PAYG, FBT, STP, Income Tax Returns, and other ATO filings Support monthly and quarterly financial reporting, audits, and tax planning Requirements: Minimum 2 years of experience in bookkeeping and general accounting Certification in Accounting or Bookkeeping Proficiency in accounting software (Xero or MYOB preferred) Solid understanding of Australian accounting standards and tax regulations Exceptional attention to detail and accuracy Strong communication and interpersonal skills Ability to work independently and manage multiple priorities Comfortable speaking with Australian clients and customers over the phone Working Hours: This role requires availability during_ Australian business hours _ (AEST/AEDT) to effectively support clients and operations Job Types: Full-time, Permanent Pay: ₹50,000.00 - ₹60,000.00 per month Schedule: Morning shift Supplemental Pay: Performance bonus Yearly bonus Application Question(s): Are competent with software like XERO or MYOB? Ready to work on Australian time zone? (4.30 am to 12 noon IST) Are you an immediate joiner? IF no, what is your notice period? If serving, what is your last working day? Work Location: In person

Are you an accountant looking to take your career to new heights Fourfold Global Business Services is on a mission to grow, and we want YOU to join us! We're urgently hiring for 2 Senior Accountants and 3 Mid-Level Accountants. What we're looking for: - 2-5+ years of experience in Australian accounting processes - Skills in accounts finalization, bookkeeping, BAS preparation, and tax preparation - Proficiency in XERO, QUICKBOOKS, MYOB, and other accounting software - CPA/CA/Semi Qualified CA or relevant master's degree Why join us - Work with a fast-growing startup - Competitive salary (no bar for the right candidate!) - Supportive environment to help you thrive - Located in Ahmedabad, Gujarat (relocation assistance available) Ready to take the leap Send your updated resume to info@fourfoldglobal.com or call us at +91 99988 96047. Don't miss this chance to accelerate your career in Australian Accounting! Apply now and be part of our success story.,

Responsibilities: Manage financial records using Quick Books, Xero & Myob Ensure accurate Australian accounting practices Prepare tax returns for Australia Conduct bank reconciliations regularly Prepare and lodge BAS and IAS activity.

📢 We're Hiring: Bookkeeper - Australian Accounting (Minimum 6 Month Experience) 📢 Are you a detail-oriented Bookkeeper looking for a great opportunity to grow your career? We are hiring a full-time bookkeeper with Minimum 6 Month Experience of experience to join our team in Naroda, Ahmedabad. If you have a passion for financial accuracy and bookkeeping, we want to hear from you! Company Description Workpaper Solutions Pty Ltd is an Australian-owned firm dedicated to supporting actual Australian businesses. The company's vision is to be recognized as a professional outsourcing company offering concrete solutions to their partners' outsourcing requirements. What You’ll Be Doing: ✔ Recording and maintaining financial transactions ✔ Managing invoices, payments, and reconciliations ✔ Assisting with GST, payroll, and compliance tasks ✔ Supporting financial reporting and month-end closing ✔ Ensuring compliance with Australian accounting standards What We’re Looking For: ✅ Minimum 6 Month Experience of bookkeeping experience ✅ Proficiency in Xero, MYOB, or QuickBooks (any preferred) ✅ Understanding of GST, payroll, and financial reporting ✅ Strong analytical and problem-solving skills ✅ Good communication and time management abilities 📍 Location: Naroda, Ahmedabad ⏳ Employment Type: Full-time ⏳ Job Time : 7:30AM to 4:30 PM 📞 Contact Person: Harshad Prajapati 📱 Contact Number: 8160158833 📧 Email: hr@workpaper.com.au Why Join Us? 🌟 Opportunity to work with a growing and dynamic team 🌟 Career growth and skill development opportunities 🌟 Competitive salary and benefits 🌟 Supportive and professional work environment 🔹 How to Apply? Interested candidates can call Harshad Prajapati at 8160158833 or send their resume to hr@workpaper.com.au. 📢 Know someone who’d be a great fit? Feel free to share this post! #Hiring #Bookkeeper #AccountingJobs #Xero #MYOB #QuickBooks #AhmedabadJobs #FinanceJobs

Company Description Global FPO offers high-quality outsourcing and consulting services to organizations seeking higher operational effectiveness, round-the-clock flexibility, and reduced operating costs. We provide accounting, tax return, bookkeeping, and payroll services to help accounting firms focus on core, profitable activities. As expert back-office support, we ensure seamless integration, zero staff turnover, and significant cost savings. With 12+ years of expertise and a dedicated team proficient in QuickBooks, SAP, Xero, MYOB, and more, we cater to clients across the US, Canada, UK, Australia, and EMEA. Role Description This is a full-time, on-site role for a Content Manager based in Noida. The Content Manager will be responsible for overseeing content creation, developing content strategies, managing content calendars, and ensuring content consistency across various channels. Daily tasks include researching industry trends, writing and editing content, collaborating with the marketing team, and optimizing content for SEO. The role involves leading a team of writers and ensuring high-quality outputs that align with the company's goals. Key Responsibilities Develop and execute a comprehensive content strategy aligned with brand and business objectives. Create, edit, and manage high-quality, SEO-optimized content including: o Website copy o White papers o Case studies o News/ PR media articles Collaborate with the marketing team to produce sales-driven content that supports campaigns, lead generation, and customer acquisition. Coordinate with the social media team to craft engaging content for increased audience interaction and online reach. Maintain an editorial calendar to ensure timely content delivery across channels. Analyze content performance using tools like Google Analytics and optimize accordingly. Ensure all content meets brand guidelines, tone, and voice consistency. Manage internal and external content resources, including freelance writers if applicable. Qualifications: 7–15 years of professional experience in content writing. (writing for SAAS based products is preferred) Proven expertise in writing for diverse formats including long-form (white papers, case studies) and short-form (website copy, social media). Strong understanding of SEO best practices and content performance metrics. Excellent project management and communication skills. Experience collaborating cross-functionally with marketing, sales, and design teams. Bachelor’s degree in Journalism, Communications, Marketing, English, or a related field.

Preparation of financial statements and tax returns as part of the year end finalization work. Reviewing the books of account and ensuring that the books of account are correct. Perform bank reconciliations, Payrolls and preparing weekly and monthly reports Perform debtor and creditors reconciliation Finalize depreciation and fixed asset schedule Bookkeeping- Processing AR, AP on daily basis Reconciliation of GST GL analysis and Review Preparation of Work paper Sofwares: Xero, Myob, Handi Timings - 07:00 am to 04:00 pm / 08:00 am to 05:00 pm Working days : Monday to Friday

Responsibilities: * Prepare financial reports using Xero, MyOB & QuickBooks software * Ensure compliance with Australian accounting standards * Collaborate with clients on non-SMSF matters Annual bonus Provident fund

We are seeking a highly motivated Junior Level Accountant to join our dynamic team at Fourfold Global. The ideal candidate will have a minimum of 1 year of experience in Australian accounting practices and be keen to further develop their career in the accounting industry. ❗️ Please Note : Only candidates with a minimum of 1 year of experience in Australian Accounting will be considered. If you do not meet this requirement, please do not apply. Key Responsibilities: Assist in the preparation of financial reports and statements Perform bank reconciliations and maintain general ledgers Support in BAS preparation and ATO compliance tasks Assist with payroll processing, GST, PAYG, and Superannuation Collaborate with senior accountants to ensure accuracy and timeliness Communicate with clients on day-to-day accounting issues Requirements: Minimum 1 year of hands-on experience in Australian Accounting (must) Proficiency in software like Xero, MYOB, or QuickBooks Understanding of ATO regulations, GST, and payroll systems Strong communication and analytical skills High attention to detail and time management Ability to work independently and collaboratively 💰 Expected Salary : INR 30,000 – INR 45,000 per annum (based on experience) 📩 Apply Now if you meet the above criteria and are ready to grow with a future-focused accounting team!

Supervise and review daily accounting processes including Accounts Payable, Accounts Receivable, General Ledger, bank reconciliations and month-end/year-end close. Ensure timely and accurate preparation of BAS (Business Activity Statements), GST reconciliations, and other statutory obligations. Oversee preparation of monthly P&L reports, balance sheet reconciliations, and cash flow analysis. Act as the main point of contact for the Australian client for operational and process-related matters. Coordinate with client stakeholders to manage expectations, provide regular updates, and resolve escalations. Participate in weekly/monthly client meetings and performance reviews. Monitor team workload, allocate tasks effectively, and ensure adherence to agreed timelines and quality standards. Conduct regular performance appraisals, feedback sessions, and training initiatives. Ensure adherence to Australian Accounting Standards (AASB) and internal client controls. Drive process improvements and automation initiatives. Skills Required: Hands-on experience working with Australian clients or any other foreign accounting processes is mandatory. Strong interpersonal, analytical, and communication skills . Exemplary Written skills. Proficiency in accounting software like Xero, MYOB, QuickBooks. Advanced MS Excel skills Lead a team of 5-6 accounting professionals, mentor and coach team members to achieve their KPIs. Ability to work under tight deadlines. Job Type: Full-time Pay: ₹45,000.00 - ₹65,000.00 per month Benefits: Health insurance Life insurance Education: Bachelor's (Required) Experience: foreign accounting: 3 years (Required) Location: Mohali, Punjab (Required) Work Location: In person Speak with the employer +91 9592300498

Supervise and review daily accounting processes including Accounts Payable, Accounts Receivable, General Ledger, bank reconciliations and month-end/year-end close. Ensure timely and accurate preparation of BAS (Business Activity Statements), GST reconciliations, and other statutory obligations. Oversee preparation of monthly P&L reports, balance sheet reconciliations, and cash flow analysis. Act as the main point of contact for the Australian client for operational and process-related matters. Coordinate with client stakeholders to manage expectations, provide regular updates, and resolve escalations. Participate in weekly/monthly client meetings and performance reviews. Monitor team workload, allocate tasks effectively, and ensure adherence to agreed timelines and quality standards. Conduct regular performance appraisals, feedback sessions, and training initiatives. Ensure adherence to Australian Accounting Standards (AASB) and internal client controls. Drive process improvements and automation initiatives. Skills Required: Hands-on experience working with Australian clients or any other foreign accounting processes is mandatory. Strong interpersonal, analytical, and communication skills . Exemplary Written skills. Proficiency in accounting software like Xero, MYOB, QuickBooks. Advanced MS Excel skills Lead a team of 5-6 accounting professionals, mentor and coach team members to achieve their KPIs. Ability to work under tight deadlines. Job Type: Full-time Pay: ₹45,000.00 - ₹65,000.00 per month Benefits: Health insurance Life insurance Education: Bachelor's (Required) Experience: foreign accounting: 3 years (Required) Location: Mohali, Punjab (Required) Work Location: In person Speak with the employer +91 9592300498

About the Role: We are seeking a motivated and detail-oriented International Accounting & Taxation Executive , preferably a Chartered Accountant , with at least 2 years of hands-on experience in international bookkeeping, accounting standards, and tax compliance. The ideal candidate will have exposure to accounting practices in jurisdictions such as the US, UK, Canada, or Australia. Key Responsibilities: Maintain accurate books of accounts for international clients using platforms like QuickBooks, Xero, or NetSuite. Perform end-to-end bookkeeping, including accounts receivable/payable, bank reconciliations, and general ledger maintenance. Ensure compliance with international tax regulations and assist in tax filings (e.g., VAT, GST, sales tax, etc.). Prepare monthly/quarterly/annual financial statements as per relevant accounting standards (IFRS/GAAP). Liaise with international clients for financial data, clarifications, and periodic reporting. Coordinate with internal teams and auditors to support timely closings and reviews. Stay updated on global tax and accounting developments relevant to client operations. Candidate Requirements: Qualified Chartered Accountant (preferred). Minimum 2 years of experience in international accounting, bookkeeping, and taxation. Proficiency in accounting tools like QuickBooks, Xero, MYOB, or similar platforms . Strong understanding of international accounting principles (IFRS/GAAP). Excellent communication skills and ability to manage client relations Other Details:- *Location- Paschim Vihar West *salary- 80k to 1 lakh *Work from office 📩 Please share your CV at 9319249989

Bookkeeping & Accounting: Bank reconciliations, AP/AR management BAS/IAS preparation Monthly and year-end reporting Taxation: Preparation of individual, partnership, trust & company tax returns. Handle BAS, GST, PAYG, and other ATO obligations Stay updated with Australian tax legislation SMSF Accounting: Prepare SMSF financial statements and tax returns Use platforms like Class Super or BGL 360 Coordinate with auditors for timely compliance Audit Support:. Prepare audit workpapers and lead schedules . Ensure compliance with auditing standards and procedures

Job Overview We are seeking an experienced Senior Account Executive to provide comprehensive accounting services to small and medium-sized Australian businesses from our Jaipur office. Key Responsibilities Maintain general ledger and sub-ledger accounts (AP, AR, bank reconciliations, payroll, fixed assets) Prepare compliance reports including Business Activity Statements (GST & payroll tax) Generate and analyze client reports from various accounting and supporting systems Manage client relationships and handle queries from clients, staff, and suppliers Maintain accurate time records and contribute to internal reporting Required Qualifications Minimum 5 years experience in bookkeeping/accounting with general ledger responsibility Bachelor's degree in Accounting or equivalent experience Advanced proficiency in accounting software: Xero, MYOB, QuickBooks, or Reckon Intermediate to advanced Excel, Word, and PowerPoint skills Strong knowledge of accounting practices and processes Preferred Qualifications Study or educational experience outside India Experience servicing international clients in BPO/accounting firms Experience in accounting/bookkeeping firm or as external service provider Key Skills Required Excellent attention to detail and accuracy Strong time management and organizational skills Professional communication skills (written & verbal) Understanding of Australian business practices and culture Ability to work autonomously and manage multiple clients Tech-savvy with ability to learn new software quickly What We Offer Opportunity to work with diverse Australian SME clients Professional development and growth opportunities Collaborative team environment Reports to: Accounts Manager

As a Senior Tax Accountant at our progressive accounting firm in Mohali, you will play a crucial role in supporting our client managers and partners to deliver high-quality accounting and taxation services to our diverse client base in Australia. Your role will require a hands-on approach, where initiative, attention to detail, and a strong sense of responsibility are paramount. Your key responsibilities will include assisting in the preparation of Activity Statements, Tax Returns, and Financial Statements for individuals, partnerships, companies, and trusts in compliance with Australian Taxation standards. While SMSF experience for Australian clients is not mandatory, it will be considered advantageous. You will also be involved in providing monthly/quarterly bookkeeping support using Xero software, attending training sessions to stay updated on tax and accounting developments, and contributing to a positive work environment by supporting team members and assisting with ad hoc administrative tasks. To excel in this role, you should possess a relevant accounting degree and CA/CPA accreditation (or be working towards completion/planning to undertake it soon), along with a minimum of 4 years of experience in Australian practice accounting. Proficiency in Microsoft Office and accounting software such as Xero and MYOB is essential, while experience with Class/BGL will be beneficial. Strong communication skills, a professional demeanor, excellent time management abilities, and a proactive, team-oriented attitude are qualities we value in our team members. In return, we offer a supportive and collaborative work culture, opportunities for career growth, and a competitive salary package. The role is full-time, with benefits including paid sick time, a yearly bonus, and a Monday to Friday morning shift schedule. The work location is in-person, providing an engaging and dynamic environment for you to thrive in your role.,

Prior experience of 2 plus years in US bookkeeping and accounts finalization is must or must have worked on UK bkk or YE Accounting for 2 plus years

Job Summary: We are looking for tax professionals with hands-on experience in preparing and/or reviewing Australian tax returns for individuals, partnerships, companies, trusts, and SMSFs. The role demands strong technical skills in Australian tax laws, attention to detail, and a commitment to high-quality deliverables. The position includes responsibilities related to tax compliance, tax planning, and financial reporting, along with team coordination and client interaction at the review level. Key Responsibilities: Prepare tax returns for: Individuals (I-returns) Companies Partnerships Trusts Self-Managed Super Funds (SMSFs) Prepare Business Activity Statements (BAS), Instalment Activity Statements (IAS), and GST reconciliations. Ensure accurate data entry using accounting and tax software like Xero, MYOB, HandiTax, or Class Super. Perform reconciliation of income, expenses, and balance sheet accounts. Identify discrepancies or compliance risks and flag them to the team lead. Ensure adherence to ATO standards and client-specific guidelines. Maintain documentation and working papers for all completed returns. Review tax returns prepared by juniors for accuracy and completeness. Provide detailed feedback and training to junior team members to improve quality and efficiency. Handle complex tax scenarios and provide tax planning advice. Liaise with Australian CPAs/CAs and clients directly for clarifications, documentation, and resolution of issues. Ensure timely completion of work within agreed turnaround time and SLA. Monitor team productivity and workflow allocation Ensure compliance with Australian Taxation Office (ATO) regulations and firm policies. Contribute to process improvement and automation initiatives. Skills & Competencies: Strong knowledge of Australian tax legislation, ATO guidelines, and tax return processes. Proficiency in Australian accounting and tax software (Xero, MYOB, HandiTax, APS, Class Super, etc.). Good understanding of financial statements and general ledger systems. Attention to detail and accuracy in documentation and calculations. Good written and verbal communication skills (for client coordination and documentation). Strong analytical and problem-solving skills. Ability to manage multiple deadlines and work in a fast-paced environment. Leadership, mentoring, and team management skills (for reviewer level). Preferred Qualifications: Commerce graduate (B.Com, M.Com, MBA Finance) or equivalent. CA Inter / CPA (Australia) / EA (Preferred but not mandatory). Minimum 2 years of relevant experience in Australian tax preparation or review. Experience in working with Australian clients or CPA firms.

Location: Kazhakootam, Thiruvananthapuram, Kerala, India Work Schedule: Monday to Friday : 6:00 AM - 2:00 PM IST Essential: Master's Degree & 3+ Years Finance/Account Receivables Experience. Note: This role follows the Victorian (Australia) Leave Calendar. About Elevare Business Solutions: Elevare Business Solutions is a dynamic and expanding service-based company, dedicated to providing top-tier financial and administrative support to our diverse international clientele. We're currently seeking a specialized Senior Invoicing Clerk to manage the invoicing operations for one of our key Australian clients, a leader in industrial drainage, infrastructure, and heavy industrial services, operating a large fleet of specialized vehicles and equipment. If you have a keen eye for detail, strong Excel proficiency, and excellent spoken English, we want to hear from you! The Opportunity: You'll be instrumental in ensuring accurate and timely billing for our Australian industrial services and fleet client. This involves processing invoices related to complex project work, specialized equipment hire, vehicle maintenance, industrial cleaning, civil works, and other fleet-related services. Your expertise, particularly your advanced Excel skills and clear communication, will directly contribute to our client's financial efficiency and our continued success. Key Responsibilities: Prepare and process high volumes of invoices accurately for an Australian industrial services and fleet client, covering complex project milestones, specialized equipment and plant hire, vehicle maintenance, industrial cleaning, civil works, and associated charges. Verify billing data against work orders, service agreements, project progress reports, timesheets, and internal records to ensure all charges are correct and authorized. Ensure compliance of all invoices with company policies. Reconcile discrepancies efficiently, working closely with the client's operations team and internal departments to resolve any billing issues or queries, often utilizing Excel for detailed data comparison and reconciliation. Maintain accurate and organized invoicing records and documentation, adhering to data retention policies. Assist with month-end and year-end closing procedures related to invoicing and accounts receivable, leveraging Excel for various reconciliations and summaries. Generate detailed invoicing reports and analysis specific to industrial services and fleet operations, providing valuable insights to management and the client. This will frequently involve creating and manipulating spreadsheets in Excel (e.g., using pivot tables, XLOOKUP, and other formulas for reporting). Contribute to the continuous improvement of invoicing processes, identifying opportunities for automation and efficiency, often through developing and refining Excel-based tools or templates. Qualifications: Master's degree in Finance, Accounting, Commerce, or a related field. Minimum of 3 years of progressive experience in an invoicing or accounts receivable role, with demonstrated experience in a high-volume transaction environment. Specific experience with invoicing for industrial services, heavy equipment/plant hire, logistics, or automotive/fleet industries is highly advantageous. Proven proficiency in invoicing software and accounting systems (e.g., Xero, MYOB, QuickBooks Online, Tally – please specify if a particular software is heavily used). Exceptional proficiency in Microsoft Excel is a MUST, including advanced functions such as XLOOKUP, Pivot Tables, SUMIFS, logical functions, and data validation for reconciliation, reporting, and analysis. Strong understanding of Australian invoicing principles. Exceptional numerical accuracy and meticulous attention to detail. Excellent command of spoken English is essential for effective communication with our Australian clients and internal teams. Strong communication and interpersonal skills, both written and verbal. Ability to work independently, manage multiple priorities, and meet tight deadlines in a fast-paced environment. Strong problem-solving and organizational skills, with a proactive approach to issue resolution. What We Offer: A competitive salary and benefits package. The unique opportunity to specialize in invoicing for complex industrial services and fleet operations for an international client, enhancing your industry-specific expertise. A collaborative, supportive, and dynamic work environment. Opportunities for professional growth and skill development, including potential for further Excel training on advanced applications. To Apply: Ready to drive our invoicing for our Australian industrial services and fleet client with your strong Excel and communication skills? Please submit your resume and a concise cover letter detailing your relevant experience, especially any in industrial or high-volume industry-specific invoicing, and highlight your Excel proficiency, to recruitment@elevare-solution.com . Stay Connected with Elevare Business Solutions: Follow us on https://www.linkedin.com/company/elevare-business-solution-ebs/ to learn more about our company and discover other exciting career opportunities. We encourage you to connect with us on LinkedIn for future reference regarding career openings. Job Types: Full-time, Permanent Pay: ₹500,000.00 - ₹700,000.00 per year Ability to commute/relocate: Kazhakoottam, Thiruvananthapuram, Kerala: Reliably commute or planning to relocate before starting work (Required) Education: Master's (Required) Experience: Accounts receivable: 3 years (Required) Language: English (Required) Location: Kazhakoottam, Thiruvananthapuram, Kerala (Preferred) Work Location: In person

Job Opportunity: #Hiring Accountants for the UK Industry A great opportunity to work in the UK industry is here. We are seeking talented and motivated accountants to join our team. Location - Ahmedabad (On Site) Responsibilities: Candidates will be required to perform the following: Bookkeeping Accounting Accounts Payable & Receivable management Manage cash flow General Ledger analysis Budgeting & Forecasting Custom reporting in Xero for investors If you have a passion for numbers and a keen eye for detail, we would love to hear from you. Apply now to join our dynamic team and advance your career in accounting! Qualifications CA Fresher/InterCA/ CA Dropouts are highly preferred Proficiency in accounting and bookkeeping software, such as QuickBooks Online, Xero, Myob, Sage, Tally, SAP, ZohoBooks, TaxCalc, TaxFiler, and CCH Strong communication and interpersonal skills Attention to detail and ability to multitask effectively Bachelor's or Master's degree in Accounting or Finance, Inter CA, CA dropout or equivalent experience Interested candidates can share their CVs on ekta@diginumeric.com

Company Description Global FPO offers high-quality outsourcing and consulting services to enhance operational effectiveness, provide 24/7 flexibility, and reduce operating costs. We specialize in accounting, tax return, bookkeeping, and payroll services, allowing our clients to focus on the more profitable aspects of running their firms. With over 12 years of expertise, we serve clients across the US, Canada, UK, Australia, and EMEA. Our skilled team, experienced in QuickBooks, SAP, Xero, MYOB, and other software, ensures fast turnaround times, high accuracy, and reliable service. We pride ourselves on our customized solutions and flexible pricing designed to meet our clients' unique needs. About the Position: We are seeking a skilled and experienced Backend Software Developer to join our team. If you have a strong foundation in backend development, particularly with Node.js, and are passionate about creating scalable, high-performance applications, we would love to hear from you! Required Technical Skills: - Proficiency in Node.js and JavaScript (ES6+). - Experience with backend frameworks such as Express or NestJS. - Familiarity with Linux operating system. - Knowledge of Chrome Dev Tools and Postman. - Familiarity with front-end technologies like HTML, CSS, and JavaScript frameworks (e.g., React or Angular). - Expertise in working with SQL and NoSQL databases, including data modeling. - Proficient in version control systems like Git. - Familiarity with containerization technologies such as Docker. - Familiarity with cloud platforms (e.g., AWS, Azure, Google Cloud) and deployment workflows. - Understanding of RESTful APIs, WebSockets, and microservices architecture. - Knowledge of testing frameworks and tools like Mocha, Chai, or Jest. Professional Experience: - Minimum 4+ years of hands-on experience in backend development with Node.js. - Proven track record of designing, developing, and deploying scalable software applications.

Accounting for JVs, tracking expenses, managing daily transactions (Sales, Purchase, Payments), AR/AP, taxation, reconciliations, audit, compliance, MIS, vendor coordination, Finalizing P&L and Balance Sheet as per timelines.

Location: Kazhakootam, Thiruvananthapuram, Kerala, India Work Schedule: Monday to Friday : 6:00 AM - 2:00 PM IST Essential: Master's Degree & 3+ Years Finance/Account Receivables Experience. Note: This role follows the Victorian (Australia) Leave Calendar. About Elevare Business Solutions: Elevare Business Solutions is a dynamic and expanding service-based company, dedicated to providing top-tier financial and administrative support to our diverse international clientele. We're currently seeking a specialized Senior Invoicing Clerk to manage the invoicing operations for one of our key Australian clients, a leader in industrial drainage, infrastructure, and heavy industrial services, operating a large fleet of specialized vehicles and equipment. If you have a keen eye for detail, strong Excel proficiency, and excellent spoken English, we want to hear from you! The Opportunity: You'll be instrumental in ensuring accurate and timely billing for our Australian industrial services and fleet client. This involves processing invoices related to complex project work, specialized equipment hire, vehicle maintenance, industrial cleaning, civil works, and other fleet-related services. Your expertise, particularly your advanced Excel skills and clear communication, will directly contribute to our client's financial efficiency and our continued success. Key Responsibilities: Prepare and process high volumes of invoices accurately for an Australian industrial services and fleet client, covering complex project milestones, specialized equipment and plant hire, vehicle maintenance, industrial cleaning, civil works, and associated charges. Verify billing data against work orders, service agreements, project progress reports, timesheets, and internal records to ensure all charges are correct and authorized. Ensure compliance of all invoices with company policies. Reconcile discrepancies efficiently, working closely with the client's operations team and internal departments to resolve any billing issues or queries, often utilizing Excel for detailed data comparison and reconciliation. Maintain accurate and organized invoicing records and documentation, adhering to data retention policies. Assist with month-end and year-end closing procedures related to invoicing and accounts receivable, leveraging Excel for various reconciliations and summaries. Generate detailed invoicing reports and analysis specific to industrial services and fleet operations, providing valuable insights to management and the client. This will frequently involve creating and manipulating spreadsheets in Excel (e.g., using pivot tables, XLOOKUP, and other formulas for reporting). Contribute to the continuous improvement of invoicing processes, identifying opportunities for automation and efficiency, often through developing and refining Excel-based tools or templates. Qualifications: Master's degree in Finance, Accounting, Commerce, or a related field. Minimum of 3 years of progressive experience in an invoicing or accounts receivable role, with demonstrated experience in a high-volume transaction environment. Specific experience with invoicing for industrial services, heavy equipment/plant hire, logistics, or automotive/fleet industries is highly advantageous. Proven proficiency in invoicing software and accounting systems (e.g., Xero, MYOB, QuickBooks Online, Tally – please specify if a particular software is heavily used). Exceptional proficiency in Microsoft Excel is a MUST, including advanced functions such as XLOOKUP, Pivot Tables, SUMIFS, logical functions, and data validation for reconciliation, reporting, and analysis. Strong understanding of Australian invoicing principles. Exceptional numerical accuracy and meticulous attention to detail. Excellent command of spoken English is essential for effective communication with our Australian clients and internal teams. Strong communication and interpersonal skills, both written and verbal. Ability to work independently, manage multiple priorities, and meet tight deadlines in a fast-paced environment. Strong problem-solving and organizational skills, with a proactive approach to issue resolution. What We Offer: A competitive salary and benefits package. The unique opportunity to specialize in invoicing for complex industrial services and fleet operations for an international client, enhancing your industry-specific expertise. A collaborative, supportive, and dynamic work environment. Opportunities for professional growth and skill development, including potential for further Excel training on advanced applications. To Apply: Ready to drive our invoicing for our Australian industrial services and fleet client with your strong Excel and communication skills? Please submit your resume and a concise cover letter detailing your relevant experience, especially any in industrial or high-volume industry-specific invoicing, and highlight your Excel proficiency, to recruitment@elevare-solution.com . Stay Connected with Elevare Business Solutions: Follow us on https://www.linkedin.com/company/elevare-business-solution-ebs/ to learn more about our company and discover other exciting career opportunities. We encourage you to connect with us on LinkedIn for future reference regarding career openings. Job Types: Full-time, Permanent Pay: ₹500,000.00 - ₹700,000.00 per year Ability to commute/relocate: Kazhakoottam, Thiruvananthapuram, Kerala: Reliably commute or planning to relocate before starting work (Required) Education: Master's (Required) Experience: Accounts receivable: 3 years (Required) Language: English (Required) Location: Kazhakoottam, Thiruvananthapuram, Kerala (Preferred) Work Location: In person

Senior Invoicing Clerk Company: Elevare Business Solutions Private Ltd Location: Trivandrum (Thiruvananthapuram), Kerala, India Compensation: ₹4.00 - ₹7 Lakhs CTC per annum Time : 6 AM TO 2 PM About Elevare Business Solutions: Elevare Business Solutions is a dynamic and expanding service-based company, dedicated to providing top-tier financial and administrative support to our diverse international clientele. We're currently seeking a specialized Senior Invoicing Clerk to manage the invoicing operations for one of our key Australian clients, a leader in industrial drainage, infrastructure, and heavy industrial services, operating a large fleet of specialized vehicles and equipment. If you have a keen eye for detail, strong Excel proficiency, and excellent spoken English, we want to hear from you! The Opportunity: You'll be instrumental in ensuring accurate and timely billing for our Australian industrial services and fleet client. This involves processing invoices related to complex project work, specialized equipment hire, vehicle maintenance, industrial cleaning, civil works, and other fleet-related services. Your expertise, particularly your advanced Excel skills and clear communication, will directly contribute to our client's financial efficiency and our continued success. Key Responsibilities: Prepare and process high volumes of invoices accurately for an Australian industrial services and fleet client, covering complex project milestones, specialized equipment and plant hire, vehicle maintenance, industrial cleaning, civil works, and associated charges. Verify billing data against work orders, service agreements, project progress reports, timesheets, and internal records to ensure all charges are correct and authorized. Ensure compliance of all invoices with company policies. Reconcile discrepancies efficiently, working closely with the client's operations team and internal departments to resolve any billing issues or queries, often utilizing Excel for detailed data comparison and reconciliation. Maintain accurate and organized invoicing records and documentation, adhering to data retention policies. Assist with month-end and year-end closing procedures related to invoicing and accounts receivable, leveraging Excel for various reconciliations and summaries. Generate detailed invoicing reports and analysis specific to industrial services and fleet operations, providing valuable insights to management and the client. This will frequently involve creating and manipulating spreadsheets in Excel (e.g., using pivot tables, XLOOKUP, and other formulas for reporting). Contribute to the continuous improvement of invoicing processes, identifying opportunities for automation and efficiency, often through developing and refining Excel-based tools or templates. Qualifications: Master's degree in Finance, Accounting, Commerce, or a related field. Minimum of 3 years of progressive experience in an invoicing or accounts receivable role, with demonstrated experience in a high-volume transaction environment. Specific experience with invoicing for industrial services, heavy equipment/plant hire, logistics, or automotive/fleet industries is highly advantageous. Proven proficiency in invoicing software and accounting systems (e.g., Xero, MYOB, QuickBooks Online, Tally – please specify if a particular software is heavily used). Exceptional proficiency in Microsoft Excel is a MUST, including advanced functions such as XLOOKUP, Pivot Tables, SUMIFS, logical functions, and data validation for reconciliation, reporting, and analysis. Strong understanding of Australian invoicing principles. Exceptional numerical accuracy and meticulous attention to detail. Excellent command of spoken English is essential for effective communication with our Australian clients and internal teams. Strong communication and interpersonal skills, both written and verbal. Ability to work independently, manage multiple priorities, and meet tight deadlines in a fast-paced environment. Strong problem-solving and organizational skills, with a proactive approach to issue resolution. What We Offer: A competitive salary and benefits package. The unique opportunity to specialize in invoicing for complex industrial services and fleet operations for an international client, enhancing your industry-specific expertise. A collaborative, supportive, and dynamic work environment. Opportunities for professional growth and skill development, including potential for further Excel training on advanced applications. To Apply: Ready to drive our invoicing for our Australian industrial services and fleet client with your strong Excel and communication skills? Please submit your resume and a concise cover letter detailing your relevant experience, especially any in industrial or high-volume industry-specific invoicing, and highlight your Excel proficiency, to recruitment@elevare-solution.com with the subject line: "Senior Invoicing Clerk - Trivandrum". Stay Connected with Elevare Business Solutions: Follow us on https://www.linkedin.com/company/elevare-business-solution-ebs/ to learn more about our company and discover other exciting career opportunities. We encourage you to connect with us on LinkedIn for future reference regarding career openings.

We are seeking candidates from Tricity for the position of Sr. Foreign Accounting Staff (NZ Accounting). The ideal candidate should have more than 2 years of full-cycle accounting experience in NZ accounting. It is essential to possess effective verbal and written communication skills. The candidate should have experience in handling Company, Trust, Partnership, and Sole Trader Annual Accounts and Tax Returns, as well as GST Returns. The ability to work independently is crucial for this role. Proficiency in XERO, MYOB, CCH Workpapers, and experience with other cloud accounting applications is preferred. A degree in Commerce or a related field of Accounting is required. This position is exclusively for working from the office. This is a full-time job with the following schedule: - Job Type: Full-time - Schedule: Monday to Friday, Morning shift The minimum educational requirement for this position is a Bachelor's degree. Candidates must have a minimum of 2 years of experience in NZ Accounting. Work Location: In person,

Bookkeeping, BAS/IAS, AP/AR, monthly/year-end reports. Tax returns for individuals, companies, trusts; BAS, GST, PAYG. SMSF reports via Class/BGL, audit coordination. Prepare audit workpapers, ensure compliance with Australian standards. Leave encashment