362 Myob Jobs - Page 7

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

PKF Melbourne BAS – Manager (Accounting) Talent Formula (http://www.talentformula.co) is a consulting firm that offers outsourced financial and accounting Human Resources to Chartered Accounting firms worldwide. We currently have a Manager - Accounting position available in our PKF Melbourne team. This team already has 7 members in it who are located across India, so you have the opportunity to learn from your peers as well as direct interaction with the Australian offshore clients. They require a Manager - Accountant to join their Business Advisory team as part of their offshore growth strategy. The individual will be expected to train with a “hands on” approach to work and learning PKF Melbourne processes and procedures. Skills, attributes and competencies required: Qualified CA or equivalent 5-7 years’ Post- Graduation/ Articles experience working in Professional Practice firms. Global client exposure will be preferred. Proficient in MYOB (Australian experience), Xero, Reckon, Client Accounting and NetSuite ideally. Proficient in Excel. Knowledge of payroll regulations. Knowledge of GST matters. Clear communication with managers. Attention to detail in regard to descriptions in accounting files, BAS work papers, payroll processes and month-end work papers. Ability to identify issues or errors in accounting files and communicate these to managers. Fixed asset knowledge including disposal of assets. Ability to identify tax issues. Proficient in identifying matters and differences in regard to tax rates, tax concessions and ATO offsets and bonus deductions. Knowledge of different entity types. Efficient in working within budgets and deadlines. Previous exposure to technical issues, complex structures and larger client groups is required. Experience in Managing a team of accountants Responsibilities will include (but are not limited to): Complete processing of year-end work for individuals, trusts, partnerships, and companies. Preparation of work papers for all material P&L accounts and all balance sheet accounts. Reconciliation of sales, GST, payroll tax and all balance sheet accounts. Identify Div7a issues. Prepare CGT calculations. Prepare income tax reconciliations, income tax return workpapers and income tax returns. Identify tax-efficient trust distributions and dividend payments. Prepare a list of matters identified for the manager and partner to discuss with the client. Prepare year-end documents for client sign-off including dividend statements, company minutes and year-end letters. Preparation and posting of alignment journals once the year-end job is completed. 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=49bd6c6d2651796d and complete the assessments. If you do not complete the assessments then you will not be considered for the role.

Job description The broad spectrum of areas of services in which you can be involved are listed below and will be assigned as per requirements. JOB AREAS: Australian Accounting and Bookkeeping · Reconcile the Banks · Accounts Payable and sending supplier listing as per client’s instructions · Account Receivable · Preparation of Business Activity Statement · Monthly Reporting as per client’s requirement · Preparation of Cash Flow Statement · Prepare various reconciliation of ATO, superannuation and wages payable account · Monthly Analysis of Profit and Loss account and balance sheet · Reply to Client’s queries, mail communication Skill set Requirements: · Must have experience in Foreign Accounts Preferably from Australian Accounting · Minimum Experience 6 months - 3 Years · Excellent organisational skills · A methodical approach and attention to detail · Good technical skills to use computers and software as required · Mathematical and numerical aptitude · Good problem-solving skills Initial Domain Skill Awareness Assurance: · Structured Training with incrementally increasing awareness assurance through self-learning model with guidance of senior team members before switching over to live work platform. On the Job Expectations: · Capability to collaborate with the team head and designated clients on their daily functions. · Tact to Train new resources inducted in team when required · Proficient in using accounting software (e.g., Xero, MYOB, Quickbooks, NetSuite) and Microsoft Excel. Job Types: Full-time, Permanent Pay: ₹500,000.00 - ₹1,500,000.00 per year Benefits: Paid sick time Paid time off Schedule: Day shift Morning shift Supplemental Pay: Performance bonus Experience: total work: 2 years (Preferred) Work Location: In person

We are seeking an experienced Bookkeeper to join our team, dedicated to providing bookkeeping services to our clients based in Australia. This is an onsite role in our Surat office. The ideal candidate will have 2-3 years of hands-on experience in bookkeeping, with excellent communication skills, and a strong understanding of Australian accounting standards. Responsibilities Maintain accurate financial records for Australian clients. Process accounts payable and receivable and manage invoices. Reconcile bank accounts and ensure timely completion of month-end processes. Assist with payroll processing and statutory compliance as per Australian regulations. Assist with BAS (Business Activity Statement) and GST (Goods and Services Tax) submissions. Prepare financial reports and support audit processes as required. Collaborate with team members and clients, ensuring clear and professional communication. Requirements Skills & Experience 2-3 years of bookkeeping experience, preferably with exposure to Australian clients or markets. Proficiency in accounting software (e.g., QuickBooks, Xero and MYOB). Strong understanding of Australian accounting standards and compliance. Excellent verbal and written communication skills. Ability to work independently and meet tight deadlines. Willingness to work onsite in our Surat office. Person specification Ability to meet deadlines and cope with pressure. Able to demonstrate initiative, influence and problem-solving skills. Friendly and able to converse with people at any level. High sensitivity and awareness of working with people of many cultural backgrounds. Excellent problem-solving, critical thinking, deductive reasoning, inductive reasoning and analytical skills. Strong project management skills, particularly with respect to organisation, prioritisation, and time management. Ability to manage ambiguity, risk and changing direction of projects and strategies Behaviours Proactive, independent and with a “can-do” attitude. Good communication skills. Team player (group skill). Benefits Food provided Health insurance Leave encashment Paid sick time Paid time off Provident Fund

Role & responsibilities Provide ongoing attention and assistance to the completion of client work for a variety of individual, business, and investment structures including: Bookkeeping duties; Reconciliations, journal entries, and work paper preparation; Preparation of draft information request emails on behalf of supervising managers and partners; Preparation and collation of Financial Statements, Income Tax Returns, and Activity Statements; Handling GST, PAYG Withholding, Payroll Tax and Fringe Benefits Tax obligations for clients; Tax compliance and value-added services such as international tax, capital gains tax, fringe benefits tax, R&D tax incentives and transfer pricing; Assisting with various client issues from time to time which may include various administrative tasks when necessary, including but not limited to: Organizing and entering client tax information; Assisting with various client tax issues; Preferred candidate profile Excellent written and verbal communication skills to ensure clear expression of issues to both clients and other working relationship individuals; Focused and committed to achieving client deadlines Excellent time management and organizational skills; Excellent attention to detail; Key team player; Shows initiative; Competency in using software e.g. Xero, MYOB

Job Description : APAC shift timing: 03:30 AM to 01:00 PM In day light saving : 04:30 AM to 02:00 PM Job Description: Division : IMS Decimal Key Responsibilities Monthly Management Accounts : Prepare and analyse monthly management reports for clients, ensuring timely, accurate, and compliant financial reporting. Bookkeeping : Maintain accurate and current financial records, including accounts payable/receivable, journal entries, bank reconciliations, and general ledger management, following Australian standards. VAT Returns: Prepare and submit VAT returns in compliance with HMRC regulations, ensuring timely filing and adherence to VAT laws Budgeting & Forecasting : Support the development of annual budgets and financial forecasts, collaborating with client teams to align financial targets with business strategy. Cash Flow Management : Monitor cash flow, forecast liquidity requirements, and support working capital management for Australian entities. Financial Analysis : Conduct variance analysis, identify financial trends and risks, and provide actionable insights for improved financial performance. Compliance : Ensure adherence to Accounting Standards , taxation laws, and regulatory reporting obligations. Collaboration : Liaise with Australian clients, finance teams, and external stakeholders to support strategic decision-making and deliver financial clarity. 3–5 years of relevant experience in management accounting Sound understanding of GAAP , GST/BAS requirements, and ATO compliance. Proficiency in accounting software such as Xero, MYOB, or QuickBooks , with strong Excel skills. Strong analytical abilities, attention to detail, and problem-solving skills. Excellent verbal and written communication skills, with the ability to collaborate effectively with cross-functional and international teams. Prior experience working with Australian/ USA /UK clients or in a global service delivery environment is advantageous.

We are seeking an experienced Accountant to join our team, dedicated to providing accounting & taxation services to our clients based in Australia. This is an onsite role in our Surat office. The ideal candidate will have 2-3 years of hands-on experience in Australian taxation, with excellent communication skills, and a strong understanding of Australian accounting standards. Responsibilities Prepare financial statements & tax returns for various entities. Management of a client portfolio of SME'S & larger corporations. Tax planning for clients & provide advice that spans across various client industries. Prepare financial reports and support audit processes as required. Collaborate with team members and clients, ensuring clear and professional communication. Requirements Skills & Experience 2-3 years of tax accounting experience, preferably with exposure to Australian clients or markets. Significant experience in preparing financial statements and tax returns Comprehensive knowledge on Division 7A, FBT & CGT matters Proficiency in accounting software (e.g., QuickBooks, Xero and MYOB). Strong understanding of Australian tax laws, accounting standards and compliance. Excellent verbal and written communication skills. Ability to work independently and meet tight deadlines. Willingness to work onsite in our Surat office. Person specification Ability to meet deadlines and cope with pressure. Able to demonstrate initiative, influence and problem-solving skills. Friendly and able to converse with people at any level. High sensitivity and awareness of working with people of many cultural backgrounds. Excellent problem-solving, critical thinking, deductive reasoning, inductive reasoning and analytical skills. Strong project management skills, particularly with respect to organisation, prioritisation, and time management. Ability to manage ambiguity, risk and changing direction of projects and strategies. Behaviour Proactive, independent and with a “can-do” attitude. Good communication skills. Team player (group skill). Benefits Food provided Health insurance Personal Accidental Insurance Leave encashment Paid sick time Paid time off Provident Fund

Position: Senior/ Team LeadExperience - 3-5 yearsLocation : Ahmedabad (On site)Shift timings APAC (4.30am to 2pm, 3.30am to 1pm) ✅ Key Payroll Job Responsibilities in Australia 1. Processing Payroll Calculate and process wages/salaries (weekly, fortnightly, or monthly). Handle deductions like taxes (PAYG), superannuation, and leave entitlements. Process bonuses, commissions, and termination payments. 2. Compliance & Legal Obligations Ensure compliance with the Fair Work Act , National Employment Standards (NES) , and Modern Awards . Apply correct pay rates based on industry awards or enterprise agreements. Accurately report and withhold PAYG (Pay As You Go) tax. Ensure timely submission of Single Touch Payroll (STP) reports to the ATO (Australian Taxation Office). 3. Superannuation Calculate and remit Super Guarantee (SG) contributions to employee super funds. Ensure compliance with superannuation laws and contribution deadlines. 4. Leave Management Track and manage leave balances (annual leave, sick leave, long service leave). Ensure correct leave loading is applied where applicable. 5. Record Keeping Maintain accurate payroll records for 7 years (as required by ATO). Prepare and issue payslips, payment summaries (income statements via MyGov), and end-of-year reports. 6. Reporting & Reconciliation Perform payroll reconciliations (wages, super, tax liabilities). Provide reports to finance and HR departments (e.g. payroll summaries, headcount reports). Assist with audits and month-end/year-end close. 7. Employee Support Respond to payroll-related queries from employees. Assist with onboarding (TFN, bank, and super details) and offboarding processes. 🛠️ Tools & Systems Commonly Used Payroll software: Xero, MYOB, KeyPay, ADP, SAP, Chris21, MicrOpay .

You will be joining our SMSF team as an Assistant Accountant, where you will be responsible for providing accounting and taxation services to our clients in Australia. This is an onsite role based in our Surat office. The ideal candidate for this position should possess excellent communication skills and a solid understanding of Australian accounting standards. Your main responsibilities will include assisting in the preparation of financial statements and tax returns for SMSFs in compliance with Australian taxation and superannuation laws. You will also be supporting the administration and maintenance of SMSF client records, including reconciliation and data entry. Additionally, you will be tasked with preparing and reviewing trust deeds, investment schedules, and compliance documents, as well as assisting with SMSF audits and ensuring timely completion in coordination with auditors. Furthermore, you will support senior accountants in monitoring SMSF compliance with regulatory requirements under the SIS Act. It will be essential for you to stay updated on SMSF legislation, taxation rules, and industry developments. You will also be expected to assist in client communication regarding SMSF accounting and compliance queries, utilizing SMSF accounting software for accurate reporting and record-keeping. In terms of requirements, you should hold a Bachelor's degree or Diploma in Accounting or a related field. Previous experience or a demonstrated interest in SMSF accounting and compliance is preferred. Familiarity with SMSF legislation, taxation, and compliance requirements is necessary, along with proficiency in accounting software such as BGL, Class, Xero, MYOB, or equivalent. Strong numerical and analytical skills, attention to detail, effective communication skills, and the ability to work collaboratively within a team are also essential. Additionally, you should have the ability to manage multiple tasks and deadlines efficiently, a commitment to ongoing professional development and SMSF training, and the willingness to work onsite in our Surat office. Being proactive, independent, and having a can-do attitude, along with good communication skills and being a team player, are key attributes we are looking for in the ideal candidate. In return, we offer benefits such as food provision, health insurance, personal accidental insurance, leave encashment, paid sick time, paid time off, and Provident Fund.,

1-Manage international accounts for Australian clients using Xero, Quick Books, Myob & CCH software. 2-Prepare foreign tax returns. 3-Excellent English communication skills. 4-Exposure to Foreign Tax Credit (FTC) and BAS returns. 5- Office work only.

Key responsibilities will include (but not limited to):  P reparation of Annual financial statements and income tax returns for companies, trusts, and individuals  Preparation of Business / Instalment Activity Statements  Reviewing Weekly and Monthly bookkeeping and management reporting tasks including communication of performance with client  Process and system improvement both internally as well as externally  Various other tasks as required from time to time.  Preparation of management reports.  Liaise with clients in a confident and professional manner Qualifications, knowledge & experience  5–8-year experience in a similar job profile  Proven ability in managing workflow and willingness to coach and engage a vibrant team of accountants to deliver the very best outcomes for our clients and our business along with proactive organisation  High level of tax knowledge and be able to translate this knowledge to client outcomes  Be a highly motivated and proactive self-starter.  Confidence in interacting with clients and developing relationships  A strong work ethic which enables you to deliver A1 service to clients  Exceptional communication and presentation skills  A keen interest and proven experience in implementing technological and cloud-based solutions  Prior experience managing a small team  A passion and aptitude for building and maintaining client relationships  Prior experience using Xero, MYOB, QBO, Reckon Job Type: Full-time Pay: ₹50,000.00 - ₹80,000.00 per month

Application support & client interaction Troubleshooting, Excel, Microsoft Teams, Collaboration with internal teams, merchants, and developers for resolution Support provided through calls, emails, and live chat platforms

💼 C&N Accountants is Hiring! ✅ Senior Accountant 📍 Location: Mohali Experience - Minimum 4 years in Australian Accounting We’re seeking a qualified, detail-driven Senior Australian Accountant to join our reputable and growing team at C&N Accountants Pty Ltd. Bring your precision, professionalism, and passion—and thrive in a firm built on trust and excellence. 🕒 Applications are open—don’t miss this opportunity to grow. About the job 1. Accounting Support: Follow client managers and partners directions with compilation of activity statements, financial statements, and tax returns including worksheets and schedules as required. Assist in the preparation and examination of financial records, ensuring accuracy and compliance with established accounting principles. Perform basic bookkeeping tasks, including data entry for accounts payable and receivable, invoice processing, and maintaining financial records. Reconcile bank statements and manage petty cash accounts. Assist in the preparation of financial reports, including income statements, balance sheets, and cash flow statements. Support month-end and year-end close processes, including journal entries and reconciliations. 2. Data Management and Reporting: Maintain accurate and up-to-date accounting and administrative records in the workpapers and other systems. Organising and saving all relevant client documents in Suitefiles. Skill Set Requirements: 1. Good understanding of accounting principles and taxation concepts 2. Strong command of Microsoft Excel and Word 3. Proficiency in spoken and written English 4. Knowledge or experience with Australian accounting/tax software (MYOB, Xero etc) is required. 5. Ability to work independently and as part of a collaborative team. 🚀DM me for more details.

Job Description: We are looking for a detail-oriented and reliable Bookkeeping Specialist to join our growing team for a night shift position. If you're passionate about numbers, organized, and techsavvy with accounting software, this could be a great opportunity for you. Shift Timing: Night shift Employment Type: Full-time Roles and Responsibilities Manage daily bookkeeping tasks and ensure timely data entry • Maintain and reconcile Accounts Receivable (AR) and Accounts Payable (AP) • Handle monthly reconciliations, journal entries, and financial reporting • Assist in month-end and year-end close processes • Ensure accuracy and compliance with accounting standards and internal procedures • Communicate effectively with internal teams or clients regarding financial issues Requirements • Comfortable working night shifts • Not currently enrolled in any academic program • Proficient in bookkeeping and accounting fundamentals • Hands-on experience with QuickBooks, Xero, and ideally SmartBooks • Solid understanding of AR/AP processes and general accounting tasks • Strong attention to detail and commitment to accuracy • Ability to work independently with minimal supervision Bonus Points If You Have: • Experience working with international clients or remote accounting teams • Background in BPO/outsourced finance operations • Familiarity with cloud-based document storage and management tools Why Join Us? • Annual Package: Up to 4 LPA (Excluding Incentives) other benefits paid leave, Gratuity, GHI, cab facility to females, Last Friday of every month dinner part, yearly 2 outings • Flexible work culture • Growth opportunities in a dynamic team • Continuous learning and development support wants to apply co. : HR Tanvi 8824275406, 7230030998 mail : tanvimeena564@gmail.com

About Us We are NexZen Accounting, a values-driven Australian accounting firm supporting small business owners to achieve financial clarity, peace of mind, and purpose-led growth. As we expand our operations, we are looking to grow our India-based team with a detail-oriented and committed Australian Bookkeeper. This role is critical to maintaining accuracy and consistency in our service delivery. You will work closely with our Australian team, supporting bookkeeping, compliance, and reporting tasks to ensure timely, high-quality outcomes for our clients. Key Responsibilities Bookkeeping & Compliance ● Process day-to-day transactions including sales, purchases, payroll, and bank feeds ● Reconcile bank accounts, credit cards, and intercompany balances ● Prepare and lodge BAS, IAS, and Superannuation accurately and on time ● Manage payroll processing and reporting as per Fair Work guidelines ● Maintain up-to-date and accurate ledgers in Xero, MYOB, and QuickBooks Online. Data Management & Reporting ● Maintain client files, documentation, and correspondence in an organized, audit-ready format ● Assist in generating monthly and quarterly financial reports for client review ● Support the Australian team in generating tax summaries, reconciliations, and compliance reports Team Coordination & Delivery Support ● Work collaboratively with team members across India and Australia ● Follow internal processes, checklists, and quality control systems ● Meet assigned deadlines with a high level of accuracy and professionalism ● Participate in weekly team meetings and training sessions Ideal Candidate Profile Must-Have Skills & Qualities ● 2–4 years of hands-on experience with Australian bookkeeping ● Strong knowledge of GST, BAS, Superannuation, Payroll, and ATO requirements ● Proficiency in Xero (compulsory); familiarity with MYOB or QuickBooks is a bonus ● Clear communication skills – written and verbal - IELTS 7 ● High attention to detail, integrity, and consistency ● Ability to work full-time. Preferred Attributes ● Experience working with Australian accountants or clients ● Eagerness to learn, grow, and contribute to a purpose-driven team ● Organized mindset with the ability to manage multiple clients and deadlines Why Join NexZen? ● Work in a growing global firm with a strong culture of purpose and people ● Gain deep exposure to Australian accounting systems and standards ● Opportunities for professional development and long-term growth ● Supportive and respectful work environment with structured processes ● Be part of a bigger mission – helping clients live a fulfilled and financially free life

You are invited to join AVASO Technology Solutions as a Subject Matter Expert in Internal Audit. At AVASO, you will become a valued member of a global organization that offers IT Services to national and international clients in various industries. With a presence in over 170 countries and a reputation for delivering top-notch technology solutions to enterprises of all sizes, including leading brands, AVASO provides an exciting opportunity for your professional growth. As the SME - Internal Audit, you will play a pivotal role in our finance team, leveraging your expertise in Audit and Internal Control to ensure compliance with regulations and maintain precise financial records. Your responsibilities will include establishing and enforcing policies and procedures for tax law compliance, conducting audits of internal controls, preparing audit reports for management, verifying financial documents, and assessing risks and internal controls. To excel in this role, you should hold an MBA or master's degree in finance with at least 4 years of experience in Audit & Internal controls. Strong interpersonal and communication skills, the ability to work independently and meet deadlines, as well as proficiency in Excel & Tally, MYOB, Xero, and Microsoft Office tools are essential qualifications for this position. In return for your expertise and dedication, AVASO offers a competitive salary package, medical insurance coverage for you and your family, PF, paid leaves, company-sponsored training programs, employee engagement initiatives, rewards & recognition programs, and policies aimed at supporting your personal and professional well-being. Join AVASO Technology Solutions today and embark on a rewarding career with a global leader in IT services. Website: https://www.avasotech.com/,