362 Myob Jobs - Page 8

📢 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

You are being offered an exciting opportunity to join AVASO Technology Solutions as a Subject Matter Expert in Transfer Pricing. In this role, you will be part of a global organization that provides IT services to national and international clients across various industries. AVASO is a renowned IT solution provider with a presence in over 170 countries and a strong track record of delivering top-notch technology solutions to enterprises, including some of the world's leading brands. As a Subject Matter Expert in Transfer Pricing, your primary responsibility will be to ensure compliance with international taxation laws and maintain accurate financial records. You will be tasked with conducting audits of internal controls, policies, and procedures related to transfer pricing, preparing reports for management, developing transfer pricing policies, and reviewing contracts with suppliers and customers to ensure fair pricing. Additionally, you will be required to monitor pricing trends in external markets, analyze financial data to determine fair prices of goods or services between affiliated companies, and collaborate with internal teams during filing of Accountants Report, preparation of TP Documentation, Transfer Pricing assessment, and appeal proceedings. To excel in this role, you should have an MBA or master's in finance with a minimum of 4 years of relevant experience. Proficiency in accounting software, Microsoft Excel, and strong communication skills are essential. You must also be well-versed in MS Word, Excel, and PowerPoint, with the ability to work independently, meet deadlines, and actively participate in knowledge sharing within the team. AVASO offers industry-standard remuneration along with medical insurance coverage for self and family, PF, paid leaves, company-sponsored training, employee engagement programs, performance-driven rewards and recognition, and employee-centric policies to support personal and professional life balance. If you are looking for a rewarding career opportunity with a global IT services provider, AVASO Technology Solutions is the place for you. Apply now and be part of a dynamic team that values growth, innovation, and excellence in technology solutions.,

Job Title: Senior Associate - Merchant and Digital Work Type: Permanent Location: DLF Downtown - Gurgaon It s more than a career at NAB. It s about more meaningful work, more global opportunities and more innovation beyond boundaries . Your job is just one part of your life. When you bring your ideas, energy, and hunger for growth, you ll be recognised and rewarded for your contribution in return. You ll have our support to excel for our customers, deliver positive change for our communities and grow your career. NAB has established NAB Innovation Centre India as a centre for operations and technology excellence to support NAB deliver faster, better, and more personalized experience to customers and colleagues. At NAB India, we re ramping-up and growing at a very fast pace. Our passionate leaders recruit and develop high performing people, empowering them to deliver exceptional outcomes to make a positive difference in the lives of our customers and our communities. YOUR NEW ROLE Role contribution is primarily focused on the onboarding and offboarding of bank feed customers. The team member manages requests across various affiliated accounting packages such as MYOB, XERO, Reckon, SISS, BGL, AGData , PRAEMIUM and various existing and upcoming organisations, completed to high quality and within SLA. Colleagues provide file-based support to customers and bankers at all stages of the business cycle. Adherence to all internal operating procedures relevant to the position. Action inbound tasks, emails and other forms of customer communication/referrals within expected turnaround times. Be able to manage ambiguity difficult conversations and still deliver to our values to serve our customers well. Process, manage and support customers and bankers with applications utilising NAB programs to risk and correct process. To meet NPS targets Customer Experience call compliance and quality scores and hold exceptional customer advocacy. WHAT WILL YOU BRING Be motivated self-driven and passionate about customers. Experience in working to KPI or performance-based results. Have foundations in financial acumen and the ability to communicate in simple language with customers. Evidence of working in an environment that requires proactive learning and best practice sharing. Experience in a phone-based role desirable but not mandatory. Credit and risk management experience. A diverse and inclusive workplace works better for everyone: Our goal is to foster a culture that fills us with pride, rooted in trust and respect. NAB is committed to creating a positive and supportive environment where everyone is encouraged to embrace their true, authentic selves. A diverse and inclusive workplace where our differences are celebrated, and our contributions are valued. It s a huge part of what makes NAB such a special place to be. More focus on you: We re committed to delivering a positive experience for our colleagues and a workplace you can be proud of. We support our colleagues to balance their careers and personal life through flexible working arrangements such as hybrid working and job sharing and competitive financial and lifestyle benefits. We invest in our colleagues through world class development programs (Distinctive Leadership and Career Qualified in Banking), and empower you to learn, grow and pursue exciting career opportunities Join NAB India: This is your chance to join NAB India and along with your experience and expertise to help shape an innovation driven organisation that focuses on making a positive impact in the lives of its customers, colleagues and communities To know more about us please click here To know more about NAB Global Innovation Centres please click here We re on LinkedIn: NAB Innovation Centre India

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 on Australian accounting processes is mandatory. Strong interpersonal, analytical, and communication skills. Exemplary Written skills. Familiarity with AASB, GST, BAS, payroll tax, and superannuation. 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 Description for GetFriday Accounts Consultant Roles and Responsibilities: Handling day to day transactions, making ledger entries Bank, Credit Card, Inventory and other ledger accounts Reconciliation (BRS) Handling Accounts Payables and Receivables Resolve bookkeeping discrepancies co-ordinate with the Team Lead and Clients Generating reports from accounting softwares include but not limited to Balance Sheet, P&L Account, and Cash Flow Statements The project’s progress should be under constant scrutiny and supervision. Education and Experience BCom / MCom / MBA A minimum of 1-2 years of experience in handling company bookkeeping/accounting Key Skills: Strong knowledge in terms of bookkeeping Good communication Customer-centric Planning and time management Attention to detail and accuracy Stress tolerance Must be a team player. Willingness and enthusiasm to learn new things Good at Microsoft Office (Word & Excel) and basic Internet Research Skill Added Advantage: Knowledge in working with QuickBooks, MYOB or Xero accounting Softwares and knowledge of “US GAAP” Bookkeeping experience in Auditor Firm (Chartered Accountant)

Job Title: Accountant – Australian Accounting Location: Ahmedabad, India Company: PCS Global Group Job Type : Full-time | On-site | 5 Days Working About Us: PCS Global Group is an international accounting and administration services firm with clients across Australia, the U.S., and India. We’re expanding our team in Ahmedabad and looking for a detail-oriented Accountant with experience in Australian accounting practices. If you have a solid background in finance and want to build your career with international exposure, we’d love to hear from you. Key Responsibilities: Prepare monthly, quarterly, and annual financial reports for Australian clients. Handle accounts payable and receivable functions, including invoicing and collections. Reconcile bank and general ledger accounts. Maintain fixed asset records and process depreciation schedules. Prepare and lodge Business Activity Statements (BAS) in compliance with ATO guidelines. Assist in budgeting, forecasting, and audit preparation. Ensure compliance with Australian accounting standards and tax regulations. Provide regular financial analysis and reports for business decision-making. Identify areas for process improvement and system enhancement. Qualifications: Bachelor’s degree in Accounting or Finance (CA Inter or MBA Finance preferred). Minimum 2 years of accounting experience, preferably with exposure to Australian accounting or GST requirements. Knowledge of Australian GST, BAS, and accounting regulations. Experience with MYOB, Xero, or similar accounting software. Strong communication, analytical, and problem-solving skills. Ability to work independently and meet deadlines. Benefits: 5-day work week (Monday to Friday) Opportunities for career advancement in international accounting. Structured training & development in Australian accounting standards. Supportive and collaborative work culture. Long-term role with growth and learning opportunities. Job Types: Full-time, Permanent Pay: ₹300,000.00 - ₹550,000.00 per year Benefits: Leave encashment Paid sick time Application Question(s): How many years of Australian Accounting experience do you have? Are you able to communicate in English fluently? Are you an immediate joiner? If not, kindly specify your notice period. Are you ok with One Year Bond? Are you comfortable with 4.30 AM or 5.00 AM shift timings? Location: Ahmedabad, Gujarat (Required) Work Location: In person

About the job WE ARE HIRING AVASO Technology Solutions is currently seeking a SME - Internal Audit. As an AVASO employee, you will be part of a global organization that provides IT Services to big national as well as international clients across multiple industries. We are an IT solution provider with coverage in more than 170 countries as well as global distribution capabilities. We have a proven track record of success in providing best-of-breed technology solutions to enterprises of all sizes, including some of the world’s largest brands AVASO offers you an excellent growth opportunity with a strong global company and good money. Website:- https://www.avasotech.com/ Experience: 4-6 Years Location: Mohali / Bangalore Position Type : Full-Time Job Overview: We are seeking a detail-oriented and experienced Subject Matter Expert to join our finance team. The ideal candidate should possess strong knowledge and expertise in Audit and Internal Control. This role is crucial in ensuring compliance with the laws and maintaining accurate financial records. Key Responsibilities: Establishing and enforcing policies and procedures to ensure compliance with tax laws and regulations, including record-keeping requirements. Conducting audits of internal controls, policies, and procedures to ensure compliance with applicable regulations. Preparing reports for management regarding audit findings. Verifies figures, documents, and account details for auditing, such as cash flow data, income statements, and tax returns. Assesses risks and internal controls by identifying areas of non-compliance. Qualifications: MBA/master’s in finance with a minimum of 4 years of experience in Audit & Internal controls. Great interpersonal and communication skills, both oral and written. Ability to work independently and meet deadlines. Skills Working knowledge in Excel & Tally, MYOB, and Xero. To assist in the overall function of the accounts dept Good written and verbal communication skills. International Accounting and Financial skills Good knowledge of Microsoft Outlook, Word, PowerPoint, and Excel. Compensation and Benefits Industry standard remuneration. Medical insurance coverage for self & family (Self, Spouse + up to 2 Kids). PF. Paid leaves. Company-sponsored training (technical and behavioural). Employee engagement program (Team building activities, fun activities, travel). Performance driven Rewards & Recognition program. Employee-centric policies to help with personal & professional life balance. Performance-driven faster growth. AVASO Technology Solutions Equal Employment Opportunity (EEO) Statement. AVASO Technology Solutions (referred as “AVASO”) do not discriminate against any employee or applicant for employment on the basis of race, color, sex, creed, religion, national origin, gender, sexual orientation, age, gender identity, pregnancy, genetic information, disability, protected veteran status, or any other status protected by state or local law, and to provide equal employment opportunity. AVASO is committed to providing a work environment that is free from discrimination and harassment, and we expect all employees to conduct themselves in a manner that reflects this commitment in all employment endeavours. All employment decisions are based on qualifications, merit, and business need.

Requirement: We are looking for an experienced senior person to join our team with strong expertise in Australian accounting standards. The ideal candidate should have 3-5+ years of experience in Australian accounting, including month-end and year-end finalization, and be proficient in Xero and qualification is a plus. Microsoft Excel. Key Responsibilities: Finalize month-end and year-end financials accurately and timely Maintain and manage accounts using Xero Prepare detailed financial reports and statements Ensure compliance with Australian accounting regulations Communicate professionally via email with clients and internal teams Requirements: 3-5+ years of experience in Australian accounting (highly desirable) Proficiency in Xero and Microsoft Excel Excellent written and verbal English skills for effective communication Skills: Opportunity to work with a dynamic team Professional development in a supportive environment Qualification: CA Location : Ahmedabad Contact Details: 9998012638 / 9558534125 unitedfin1@uhr.co.in / unitedfin@uhr.co.in

Job Title: Senior Associate - Merchant and Digital Work Type: Permanent Location: DLF Downtown - Gurgaon It s more than a career at NAB. It s about more meaningful work, more global opportunities and more innovation beyond boundaries . Your job is just one part of your life. When you bring your ideas, energy, and hunger for growth, you ll be recognised and rewarded for your contribution in return. You ll have our support to excel for our customers, deliver positive change for our communities and grow your career. NAB has established NAB Innovation Centre India as a centre for operations and technology excellence to support NAB deliver faster, better, and more personalized experience to customers and colleagues. At NAB India, we re ramping-up and growing at a very fast pace. Our passionate leaders recruit and develop high performing people, empowering them to deliver exceptional outcomes to make a positive difference in the lives of our customers and our communities. YOUR NEW ROLE Role contribution is primarily focused on the onboarding and offboarding of bank feed customers. The team member manages requests across various affiliated accounting packages such as MYOB, XERO, Reckon, SISS, BGL, AGData , PRAEMIUM and various existing and upcoming organisations, completed to high quality and within SLA. Colleagues provide file-based support to customers and bankers at all stages of the business cycle. Adherence to all internal operating procedures relevant to the position. Action inbound tasks, emails and other forms of customer communication/referrals within expected turnaround times. Be able to manage ambiguity & difficult conversations and still deliver to our values to serve our customers well. Process, manage and support customers and bankers with applications utilising NAB programs to risk and correct process. To meet NPS targets & Customer Experience call compliance and quality scores and hold exceptional customer advocacy. WHAT WILL YOU BRING Be motivated self-driven and passionate about customers. Experience in working to KPI or performance-based results. Have foundations in financial acumen and the ability to communicate in simple language with customers. Evidence of working in an environment that requires proactive learning and best practice sharing. Experience in a phone-based role desirable but not mandatory. Credit and risk management experience. A diverse and inclusive workplace works better for everyone: Our goal is to foster a culture that fills us with pride, rooted in trust and respect. NAB is committed to creating a positive and supportive environment where everyone is encouraged to embrace their true, authentic selves. A diverse and inclusive workplace where our differences are celebrated, and our contributions are valued. It s a huge part of what makes NAB such a special place to be. More focus on you: We re committed to delivering a positive experience for our colleagues and a workplace you can be proud of. We support our colleagues to balance their careers and personal life through flexible working arrangements such as hybrid working and job sharing and competitive financial and lifestyle benefits. We invest in our colleagues through world class development programs (Distinctive Leadership and Career Qualified in Banking), and empower you to learn, grow and pursue exciting career opportunities Join NAB India: This is your chance to join NAB India and along with your experience and expertise to help shape an innovation driven organisation that focuses on making a positive impact in the lives of its customers, colleagues and communities To know more about us please click here To know more about NAB Global Innovation Centres please click here We re on LinkedIn: NAB Innovation Centre India

About the job WE ARE HIRING AVASO Technology Solutions is currently seeking a Subject Matter Expert - Transfer Pricing. As an AVASO employee, you will be part of a global organization that provides IT Services to big national as well as international clients across multiple industries. We are an IT solution provider with coverage in more than 170 countries as well as global distribution capabilities. We have a proven track record of success in providing best-of-breed technology solutions to enterprises of all sizes, including some of the world’s largest brands. AVASO offers you an excellent growth opportunity with a strong global company and good money. Website:- https://www.avasotech.com/ Position: Subject Matter Expert - Transfer Pricing Location: Mohali/Bangalore Position type: Full-Time Job Overview: We are seeking a detail-oriented and experienced Subject Matter Expert to join our finance team. The ideal candidate should possess strong knowledge of International Taxation, DTAA (Double Taxation Avoidance Agreements). This role is crucial in ensuring compliance with the laws and maintaining accurate financial records. Key Responsibilities: • Conducting audits of internal controls, policies, and procedures related to transfer pricing to ensure compliance with applicable regulations. • Preparing reports for management regarding transfer pricing activities such as compliance assessments, analysis of data trends, and recommendations for improvement. • Develop transfer pricing policies and procedures for a company’s specific industry or business segment. • Reviewing contracts with suppliers and customers to ensure that prices are fair and reasonable. • Monitoring pricing trends in external markets to ensure that prices are competitive with those of competitors. • Analyzing financial data to determine the fair price of goods or services being sold between affiliated companies. • Liaise with the internal teams during filing of Accountants Report, preparation of TP Documentation, Transfer Pricing assessment and appeal proceedings. • Assistance in handling Indian TP Compliance, TP Documentation, Assessments & Appeals (Form 3CEB, TP Study vetting, data collation etc.). • Assistance in handling Global TP documentation and BEPS compliances in various overseas countries (US/UK/AUS/Germany/Singapore/Netherlands/France/Canada etc.). • Assistance in preparation of Master file, Local file and CBCR. • Be an internal resource for TP planning. • Active involvement in knowledge updation and sharing within the team by preparing presentations on Transfer Pricing. • Should be well versed in MS Word, MS Excel and MS PowerPoint. Qualifications: • MBA/ master’s in finance with minimum 4 years of Relevant experience. • Proficiency in accounting software and Microsoft Excel. • Strong in using Microsoft Excel, PowerPoint & ERP's • Ability to work independently and meet deadlines. Skills • Working knowledge in Excel & Tally, MYOB, and Xero. • Excellent communication and interpersonal skills. • Advanced knowledge of Microsoft Outlook, Word, PowerPoint, and Excel. Compensation and Benefits • Industry standard remuneration. • Medical insurance coverage for self & family (Self, Spouse + up to 2 Kids). • PF. • Paid leaves. • Company-sponsored training (technical and behavioural). • Employee engagement program (Team building activities, fun activities, travel). • Performance driven Rewards & Recognition program. • Employee-centric policies to help with personal & professional life balance.

Reviewing and finalizing the financial statements in accordance with GAAP. (includes GL review, reconciliations, passing rectification entries, etc.) Reviewing and finalizing the Tax Returns. Delivering error free financials statements. Involves a detailed review of books of Accounts to spot accounting errors. Day-today bookkeeping including payroll processing and management reporting. Client relationship Management. Project and team management Trouble shooting in relation to - accounting, tax and accounting software's used to compile the financials

As an experienced Australian Accountant and Bookkeeper, you will be responsible for preparing Australian individual/sole trader tax returns, company/trust/partnership tax returns, and financial statements. You must have a minimum of 3+ years of experience in Australian accounting. Proficiency with Xero, MYOB, and QuickBooks Online is mandatory. Along with this, you will be comfortable using Excel / Google Sheets for manual tracking and reports. Familiarity with ReceiptBank, Hubdoc, or similar data capture tools is required. Additionally, awareness of ASIC reporting will be beneficial if you are assisting with company compliance. Knowledge of audit processes will be an advantage if applicable. You should be able to perform double-entry bookkeeping, manage the chart of accounts and the general ledger, conduct regular bank reconciliations, and prepare and lodge BAS (Business Activity Statements). Applying GST (Goods and Services Tax) rules, managing depreciation and fixed assets, distinguishing between accrual vs. cash accounting, preparing financial reports (Profit & Loss, Balance Sheet, Cash Flow), recording journal entries, and making adjustments are also part of your responsibilities. This is a full-time position with benefits such as health insurance and a Provident Fund. The work schedule is during the day shift and the work location is in person.,

You will be responsible for managing accounting tasks in accordance with Australian accounting standards and ensuring tax compliance. Your strong background in Australian accounting, along with proficiency in Xero, MYOB, and QuickBooks, will be key in excelling in this role. Effective communication skills will be essential as you build and maintain relationships with clients to deliver high-quality service. This is a full-time position with working hours scheduled from Monday to Friday during the early morning shift from 4:30 am to 12:30 pm. The role requires accuracy, efficiency, and the ability to establish trust and rapport with clients. Your attention to detail and dedication to maintaining precise financial records will be crucial in ensuring the success of the accounting processes. As the ideal candidate, you will be expected to start on 25/07/2025 and work on-site at the designated location. Your commitment to upholding professional standards and delivering exceptional accounting services will contribute to the overall success of the team.,

You will be responsible for conducting audits of internal controls, policies, and procedures related to transfer pricing to ensure compliance with applicable regulations. Your role will involve preparing reports for management regarding transfer pricing activities such as compliance assessments, analysis of data trends, and recommendations for improvement. You will also be expected to develop transfer pricing policies and procedures tailored to your company's specific industry or business segment. In addition, reviewing contracts with suppliers and customers to ensure fair and reasonable prices, monitoring pricing trends in external markets to maintain competitiveness, and analyzing financial data to determine the fair price of goods or services being sold between affiliated companies will be part of your duties. Furthermore, you will liaise with internal teams during the filing of Accountants Report, preparation of TP Documentation, Transfer Pricing assessment, and appeal proceedings. Your assistance will be required in handling Indian TP Compliance, TP Documentation, Assessments & Appeals, as well as global TP documentation and BEPS compliances in various overseas countries. You will also play a key role in the preparation of Master file, Local file, and CBCR, and act as an internal resource for TP planning. Moreover, active involvement in knowledge updation and sharing within the team by preparing presentations on Transfer Pricing will be expected from you. To be successful in this role, you must hold an MBA/ masters in finance with a minimum of 4 years of relevant experience. Proficiency in accounting software, Microsoft Excel, and strong skills in using Microsoft Excel, PowerPoint, and ERP's are essential. Your ability to work independently, meet deadlines, and demonstrate working knowledge in Excel, Tally, MYOB, and Xero will be crucial. Excellent communication and interpersonal skills, as well as advanced knowledge of Microsoft Outlook, Word, PowerPoint, and Excel, are also required. The compensation and benefits package includes industry-standard remuneration, medical insurance coverage for self & family, PF, paid leaves, company-sponsored training, employee engagement programs, performance-driven rewards & recognition, and employee-centric policies to support personal & professional life balance.,

Responsibilities includes but not limited to : Perform US payroll functions, including but not limited to collecting timesheets, invoices, forms, general ledger, AP/AR, bank Reconciliation. etc. Assist in the reconciliation of accounts and balance sheets Assist in accounts payable activities, receivable activities Help with preparing financial reports Interpret and apply accounting policies, rules, and regulations to ensure compliance with applicable US standards Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. Use computers for various applications, such as database management or word processing, QuickBooks, NetSuite, SAP Business One, Sage, etc. Required Skills: Good written and verbal communication skills Must be familiar with Computers and have your own Laptop and Wi-Fi connection. At least 6 months - 2 years of relevant experience working on US accounting, bookkeeping, and payroll activities Knowledge and understanding of US GAAP Proficient skills in QuickBooks, NetSuite, Tally, Microsoft Excel, and any other US Payroll Software Experience with accounts payable, accounts receivable, payroll, and general ledger Should also be able to work independently and collaborate effectively with our team with minimal supervision Shift Timings : 6:30 PM to 3:30 AM (Saturday and Sunday Off) - 5 days working Benefits: In-House snacks Lucrative Salary Great work culture Cab pick/drop Educational Qualification: Graduate Degree in Accounting, Bookkeeping, Finance, or a similar field. Regards, Somya Sharma Assistant Manager - HR Mobile: +91-9205006757 Email: somya.sharma@collarsearch.com Website: Collar Search LinkedIN: linkedin.com/in/somya-sharma-38261b169 Address: B-59 D, Sector-60 Noida-201301, India

Job Title: Senior Associate - Merchant and Digital Fulfilment Work Type: Permanent Location: DLF Downtown - Gurgaon It s more than a career at NAB. It s about more meaningful work, more global opportunities and more innovation beyond boundaries . Your job is just one part of your life. When you bring your ideas, energy, and hunger for growth, you ll be recognised and rewarded for your contribution in return. You ll have our support to excel for our customers, deliver positive change for our communities and grow your career. NAB has established NAB Innovation Centre India as a centre for operations and technology excellence to support NAB deliver faster, better, and more personalized experience to customers and colleagues. At NAB India, we re ramping-up and growing at a very fast pace. Our passionate leaders recruit and develop high performing people, empowering them to deliver exceptional outcomes to make a positive difference in the lives of our customers and our communities. WHAT WILL YOU BRING Be motivated self-driven and passionate about customers. Experience in working to KPI or performance-based results Have foundations in financial acumen and the ability to communicate in simple language with customers. Evidence of working in an environment that requires proactive learning and best practice sharing Experience in a phone-based role desirable but not mandatory Credit and risk management experience YOUR NEW ROLE Role contribution is primarily focused on the onboarding and offboarding of bank feed customers. The team member manages requests across various affiliated accounting packages such as MYOB, XERO, Reckon, SISS, BGL, AGData , PRAEMIUM and various existing and upcoming organisations, completed to high quality and within SLA. Colleagues provide file-based support to customers and bankers at all stages of the business cycle. Behaving professionally and ethically in your actions by ensuring compliance with external legislation, bank standards and internal operating policies and procedures relevant to the position. Adherence to all internal operating procedures relevant to the position. Action inbound tasks, emails and other forms of customer communication/referrals within expected turnaround times. Be able to manage ambiguity & difficult conversations and still deliver to our values to serve our customers well. Process, manage and support customers and bankers with applications utilising NAB programs to risk and correct process. To meet NPS targets & Customer Experience call compliance and quality scores and hold exceptional customer advocacy. A diverse and inclusive workplace works better for everyone: Our goal is to foster a culture that fills us with pride, rooted in trust and respect. NAB is committed to creating a positive and supportive environment where everyone is encouraged to embrace their true, authentic selves. A diverse and inclusive workplace where our differences are celebrated, and our contributions are valued. It s a huge part of what makes NAB such a special place to be. More focus on you: We re committed to delivering a positive experience for our colleagues and a workplace you can be proud of. We support our colleagues to balance their careers and personal life through flexible working arrangements such as hybrid working and job sharing and competitive financial and lifestyle benefits. We invest in our colleagues through world class development programs (Distinctive Leadership and Career Qualified in Banking), and empower you to learn, grow and pursue exciting career opportunities Join NAB India: This is your chance to join NAB India and along with your experience and expertise to help shape an innovation driven organisation that focuses on making a positive impact in the lives of its customers, colleagues and communities To know more about us please click here To know more about NAB Global Innovation Centres please click here We re on LinkedIn: NAB Innovation Centre India

How you can make a difference? Perform double-entry bookkeeping Manage the chart of accounts and the general ledger Handle accounts payable and receivable Conduct regular bank reconciliations Process payroll and superannuation Prepare and lodge BAS (Business Activity Statements) Apply GST (Goods and Services Tax) rules Manage depreciation and fixed assets Distinguish between accrual vs. cash accounting Prepare financial reports (Profit & Loss, Balance Sheet, Cash Flow) Record journal entries and make adjustments What you all need. Minimum 3+ years of experience in Australian accounting and bookkeeping Experience in preparing Australian individual/sole trader tax returns, company/trust/partnership tax returns, and financial statements (mandatory) Proficiency with Xero, MYOB, and QuickBooks Online Comfortable using Excel / Google Sheets for manual tracking and reports Experience with Single Touch Payroll (STP) systems Familiarity with ReceiptBank, Hubdoc, or similar data capture tools Strong understanding of ATO requirements, superannuation guarantee rules, and the Fair Work Act (payroll obligations) Knowledge of TFN, ABN, and PAYG withholding Awareness of ASIC reporting (if assisting with company compliance) Familiarity with audit processes (if applicable)

What you all need. Minimum 3+ years of experience in Australian accounting and bookkeeping Experience in preparing Australian individual/sole trader tax returns, company/trust/partnership tax returns, and financial statements (mandatory) Proficiency with Xero, MYOB, and QuickBooks Online Comfortable using Excel / Google Sheets for manual tracking and reports Experience with Single Touch Payroll (STP) systems Familiarity with ReceiptBank, Hubdoc, or similar data capture tools Strong understanding of ATO requirements, superannuation guarantee rules, and the Fair Work Act (payroll obligations) Knowledge of TFN, ABN, and PAYG withholding Awareness of ASIC reporting (if assisting with company compliance) Familiarity with audit processes (if applicable) Job Type: Full-time Pay: ₹400,000.00 - ₹900,000.00 per year Benefits: Health insurance Provident Fund Ability to commute/relocate: Mohali, Punjab: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): How many years of experience do you have in Australian Accounting? Location: Mohali, Punjab (Preferred) Work Location: In person

Job Title: SMSF Executive (Australian Accounting Domain) Company: Hornbill Corporate Services Pvt Ltd Location: Ahmedabad, Gujarat (On-site) Shift Timing: 6:30 AM to 3:30 PM (Fixed Shift) Experience Required: 1–2 years in SMSF domain (Australian accounting), OR 3+ years in Indian accounting with interest in transitioning to foreign (Australian) accounting Key Responsibilities: Preparing SMSF financial statements and tax returns Maintaining compliance with ATO (Australian Taxation Office) regulations Handling year-end accounting and reconciliations for SMSF clients Coordinating with internal teams for timely delivery of client work Managing documents, audits, and ensuring accuracy in reporting Requirements: 1–2 years of experience in SMSF processing or Australian accounting, OR 3+ years of experience in Indian accounting with strong conceptual clarity Good knowledge of accounting standards and taxation concepts Proficiency in Microsoft Excel and accounting software (e.g., BGL, Class Super, Xero, or MYOB – added advantage) Strong communication and analytical skills Willingness to learn Australian tax and compliance regulations What We Offer: Fixed day shift (6:30 AM to 3:30 PM) Opportunity to work in international accounting (Australian clients) Professional growth in SMSF and foreign accounting processes Supportive work environment and training on Australian standards Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹40,000.00 per month Benefits: Food provided Leave encashment Language: English (Preferred) Work Location: In person

Job Title: Accountant (Australian Accounting) Location: Ahmedabad, India Company: PCS Global Group Job Summary: PCS Global Group is seeking an experienced Accountant to join our accounts team in Ahmedabad, India. The role will be responsible for managing all aspects of the company's Australian accounting, reporting, and compliance from our Ahmedabad office. This position offers an opportunity to contribute to the growth of the company while working with a global team. Key Responsibilities: Prepare and analyze monthly, quarterly, and annual financial statements for Australian operations, including balance sheets, income statements, and cash flow statements. Manage accounts payable and accounts receivable processes for the Australian business, including invoicing, payments, and collections. Reconcile Australian bank accounts and general ledger accounts on a timely basis. Maintain fixed asset records for the Australian division and coordinate depreciation calculations. Prepare Business Activity Statements (BAS) for the Australian entity and ensure timely lodgment with the Australian Taxation Office (ATO). Assist with the preparation of the annual budget and forecasts for the Australian operations. Support the annual financial audit process for the Australian business and liaise with external auditors. Ensure compliance with all relevant Australian accounting standards and tax regulations. Provide financial reporting and analysis to support business decision-making for the Australian market. Identify opportunities for process improvements and implement accounting system enhancements. Qualifications and Experience: Bachelor’s degree in Accounting or Finance. CA Inter / MBA in Finance. Minimum of 2 year of experience in an accounting role, with exposure to Australian accounting and GST requirements. Strong understanding of Australian accounting standards and GST regulations. Proficient in the use of accounting software, such as MYOB or Xero. Excellent analytical, problem-solving, and communication skills. Ability to work independently and as part of a global team. Commitment to maintaining the highest standards of accuracy and attention to detail. Benefits: 5 days working. Training and development opportunities. Professional growth prospects in international accounting. How to Apply: If you are a skilled Accountant with experience in the Australian market and a desire to contribute to our growth, we encourage you to apply for this exciting opportunity at PCS Global Group. Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹40,000.00 per month Benefits: Leave encashment Paid sick time Paid time off Application Question(s): Are you an immediate Joiner?Or how many days of Notice Period? Are you ok with One Year Bond? Are you comfortable with 4.30 AM or 5.00 AM shift timings? Experience: Australian Accounting: 2 years (Required) Language: English (Required) Location: Ahmedabad, Gujarat (Required) Work Location: In person

🚨 We're Hiring – Senior Accountant (Australia Accounting Process) 📍 Location: Gandhinagar 🏢 Company: Proedge Outsourcing 👥 Number of Openings: 2 Are you an experienced accounting professional ready to take your career to the next level? We at Proedge Outsourcing are looking for a Senior Accountant with expertise in Australian bookkeeping and accounting practices to join our growing team. 🔍 Role: Senior Accountant Eligibility: ✅ B.Com / M.Com / CA Inter ✅ 2+ years of hands-on experience in complex bookkeeping ✅ Strong understanding of Australian accounting standards (BAS, GST, payroll, etc.) ✅ Must have software knowledge such as Xero, QBO, and Myob accounting rights, etc. 💼 Key Responsibilities: Manage and review end-to-end bookkeeping for Australian clients Prepare BAS, GST, payroll, and financial reports Work closely with Australian accountants and clients Ensure compliance with Australian taxation regulations 🌟 What We Offer: Competitive salary Growth opportunities Supportive work environment Exposure to international clients If you're passionate about accounting and want to work in a dynamic, growth-driven environment — we'd love to hear from you! 📩 Apply now or refer someone you know. 📧 Send your resume to: infotproedge@gmail.com 🔗 Learn more: proedgeoutsourcing.com

Responsibilities: * Ensure compliance with Australian tax laws * Prepare annual Australian tax returns using Xero, Quick Books, Myob software * Collaborate with international accounting team on cross-border transactions

Responsibilities: * 3+ years of full-cycle accounting experience in NZ accounting * Prepare financial statements using Xero, MYOB & CCH Workpapers * Ensure compliance with NZ accounting standards * Graduate in Commerce or Accounting related.

What you all need. Minimum 3+ years of experience in Australian accounting and bookkeeping Experience in preparing Australian individual/sole trader tax returns, company/trust/partnership tax returns, and financial statements (mandatory) Proficiency with Xero, MYOB, and QuickBooks Online Comfortable using Excel / Google Sheets for manual tracking and reports Experience with Single Touch Payroll (STP) systems Familiarity with ReceiptBank, Hubdoc, or similar data capture tools Strong understanding of ATO requirements, superannuation guarantee rules, and the Fair Work Act (payroll obligations) Knowledge of TFN, ABN, and PAYG withholding Awareness of ASIC reporting (if assisting with company compliance) Familiarity with audit processes (if applicable) Job Type: Full-time Pay: ₹400,000.00 - ₹900,000.00 per year Benefits: Health insurance Provident Fund Ability to commute/relocate: Mohali, Punjab: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): How many years of experience do you have in Australian Accounting? Location: Mohali, Punjab (Preferred) Work Location: In person

APAC shift timing: 3:30 AM to 01:00 PM In day light saving : 04:30 AM to 02:00 PM 🧾 Key Responsibilities End-to-End Payroll Processing : Manage weekly, fortnightly, and monthly payroll cycles, ensuring accurate and timely payments to employees. Timesheet Management : Collect, verify, and approve employee timesheets, ensuring accurate recording of work hours and leave. PAYG Withholding : Calculate and remit PAYG tax in compliance with ATO guidelines, including Medicare and education loan deductions. Superannuation Contributions : Calculate and process superannuation payments, ensuring timely lodgment and compliance with statutory requirements. Single Touch Payroll (STP) Reporting : Lodge payroll data with the ATO through STP, including year-end reporting. Employee Records Maintenance : Maintain accurate payroll records, including employee details, salary information, and leave balances. Compliance and Auditing : Ensure compliance with Fair Work regulations, awards, and enterprise agreements; assist with audits and reconciliations. Employee Queries : Address payroll-related inquiries from employees, providing information on pay slips, tax declarations, and entitlements. Process Improvements : Identify opportunities to enhance payroll processes and implement best practices. ✅ Required Skills & Qualifications Experience : Minimum of 3–5 years in payroll processing within the Australian context. Knowledge : Familiarity with Australian payroll legislation, including PAYG, superannuation, and STP requirements. Technical Proficiency : Experience with payroll software such as MYOB, Xero, or SAP; proficiency in Microsoft Office, particularly Excel. Education : Certificate IV in Payroll Administration, Accounting, or a related field is preferred. Attention to Detail : Strong analytical skills and attention to detail to ensure accuracy in payroll processing. Communication Skills : Excellent verbal and written communication skills for interacting with employees and stakeholders.