1011 Quick Books Jobs - Page 10

Job Title: Controller About the Company King Rose Construction (www.kingroseny.com) is an entrepreneurial and fast-growing construction company based in New York City, specializing in commercial interior fit-outs. Our prestigious client base includes organizations such as Columbia University and NASA. We are expanding our finance operations and seeking a highly capable Controller to lead and oversee our Bangalore accounting team. Position Overview The Controller will be responsible for overseeing the accounting function in our Bangalore office, ensuring accuracy, compliance, and alignment with U.S. GAAP standards. This individual will serve as the main liaison with U.S.-based CPAs and auditors and play a key role in financial reporting, internal controls, and strategic accounting processes. Key Responsibilities: Oversee day-to-day accounting operations, including AP/AR, payroll, expense management, and month-end closing activities. Ensure compliance with U.S. accounting standards (GAAP) and internal company policies. Prepare and review financial statements, reconciliations, and financial reports. Act as the point of contact for U.S.-based CPAs , tax advisors, and auditors. Supervise the preparation of tax filings, audits, and regulatory reports in coordination with the U.S. team. Maintain and improve internal financial controls, procedures, and systems. Lead and mentor accounting support staff in Bangalore. Work closely with the finance leadership in the U.S. office to provide financial insights and support decision-making. Qualifications: Bachelors or Masters degree in Accounting, Finance, or Commerce. CA or US CPA 68 years of progressive experience in accounting and financial management. Strong working knowledge of U.S. GAAP and experience supporting U.S. accounting operations. Prior experience coordinating with U.S.-based CPAs or working in a cross-border accounting environment is required . Expertise in QuickBooks Desktop is preferred. Proven ability to manage teams and accounting workflows independently. Excellent written and verbal communication skills. Comfortable working U.S. hours (night shift from India). Compensation: Competitive salary commensurate with experience. Working Hours: 4:30 PM to 1:00 AM IST 5:00 PM to 1:30 AM IST (during Daylight Saving Time in the U.S.)

Hi all We are hiring Accounts executive for an audit firm Job Details: Mode of Work: Work from Office Working Days: 6 Days a Week Timings: 10:00 AM 6:30 PM Location: Brunton Road, Off MG Road, Opp. Old Passport Office, Bengaluru Interview Process: Virtual Round Face-to-Face Discussion Roles & Responsibilities: Managing accounts payable and receivable Processing invoices, payments, Reconciliation bank statements and ledgers Month-end and year-end financial closing Compliance with accounting standards and company policies Handle GST, TDS, and other statutory returns. Qualifications: Experience in core Accounting Experience in CA firm is Plus Knowledge of local tax laws and regulations Bachelors degree in Accounting, Finance, or a related field 13 years of relevant work experience in accounting or finance Proficient in MS Excel and accounting software (e.g., Tally, QuickBooks, Zoho) Apply Now! Interested candidates may email their resume to: thanuja@delighthr.com Email Subject: Applying for Accounts executive Please include in your email body: Current CTC Expected CTC Notice Period Current Location

Seeking a motivated US offshore Audit Associate to perform audits for nonpublic entities. Must have expertise in US GAAP, Audit, Review & Compilation engagements and construction companies. Proficiency in Excel, QuickBooks, & Engagement Manager. Required Candidate profile Qualification required: BCom/BBA/BBM/MBA/MCom Skills/Experience in: US Audit, US GAAP, US GAAS, Review and compilation, Audit planning, Financial Statements accounts Audit Procedures and Testing.

About Us KMK Ventures is a fast-growing organization specializing in US Accounting & Tax services , committed to delivering excellence and empowering professionals to build successful global careers. Key Requirement CA Qualified (Mandatory) Freshers can apply Professionals with up to 2 years experience (CA Qualified) Roles & Responsibilities Work on US Accounting/Tax assignments Support senior team members in delivering accurate and timely financial results Ensure compliance with accounting principles and client expectations Collaborate with internal and cross-functional teams for smooth execution What We Offer Salary: Best in the Industry Pickup & Drop facility provided Food facility provided during shift Opportunity to work directly in US Accounting/Tax Exposure to global clients and challenging assignments Career growth opportunities within the organization Who Can Apply Recently qualified Chartered Accountants Professionals with up to 2 years experience (CA Qualified) Willingness to work in the night shift (6:30 PM – 3:30 AM) Comfortable with work from office (Ahmedabad location)

Roles and Responsibilities - Finalization of accounts for UK based companies includes preparation of Profit and Loss, Balance Sheet, Annual accounts statement, notes and reports to client as per IFRS accounting guidelines. Reconciling the bank account, Revenue and other control accounts like VAT, PAYE/NIC and ascertaining the sum due to/from the HMRC (UK government). Doing ledger scrutiny for all accounting heads and reclassifying/ rectifying the errors (if any) before finalization of account. Calculation of the corporation tax and preparation of tax return. Preparing VAT Summary, CT Calculation, Preparing Debtors Control accounts. Quality Control On time delivery & accuracy of work Maintaining client relationship & ensuring client expectations are meet. Candidate Profile - Through knowledge in finalization of accounts of entities like, partnerships, Companies, Sole trader etc. 4 to 9 years experience in Indian Audit firm / Industry Knowledge of Accounting Systems Good English Communication skills Verbal and written Analytical & Logical thoughts process Good Knowledge of MS Excel Analysing Financial Data Candidate should be comfortable working from office. Skills Required - Excellent communication skills. Ability to work under pressure. Should be able to communicate with clients through email & video call on daily basis. Interpersonal Skills. Benefits - 5 days week (Monday to Friday) Working Window 11:00 am to 8:00 pm Opportunity to work on international accounting. Growth Opportunity within the organization. Flexible working hours. Employee centric Organization.

Relevant experience and skills: Must haves: At least 7-10 years of work experience in accounts payable. Understanding of India/US/Canada Vendor invoicing and Payment management. Quick learner & presentation skill Strong sense of urgency and results-orientation MS Office Advanced Excel and good Power point Knowledge of Tally and Quick Books Good to have: Experience of Background in IT service business Mandatory Competencies

Senior Manager Accounting & Compliance (CA Qualified) Location: Bangalore Role Overview We are hiring a CA-qualified Senior Manager to lead our accounting and compliance team. The role involves managing client portfolios (primarily funded startups), reviewing deliverables, and ensuring timely and accurate reporting. This is a client-facing leadership position with strong exposure to outsourced finance functions. Key Responsibilities Lead and mentor a team of accountants and executives. Manage end-to-end accounting, bookkeeping, and MIS reporting for clients. Review GST, TDS, and Income Tax filings and ensure compliance with statutory deadlines. Deliver accurate monthly/quarterly closes, dashboards, and variance analysis. ¢ Act as the primary contact for client CFOs and founders. Requirements ¢ CA qualification (mandatory). ¢ 25 years of post-qualification experience. (Prior experience in a supervisory or managerial role is preferable). ¢ Strong knowledge of GST, TDS, Indian accounting standards, and tax compliance. ¢ Prior experience with funded startups or outsourced finance services will be an advantage. ¢ Proficiency in Tally, QuickBooks, Zoho Books, or other ERPs. What We Offer ¢ Exposure to high-growth, investor-backed clients. ¢ Ownership of client portfolios and delivery responsibilities. ¢ Leadership opportunities in a growing professional services firm. ¢ A collaborative, learning-focused work culture.

Role: Australian Accounts & Book keeping Position: Associates / Senior Associates Roles and Responsibilities: Work in Australian Accounting, Book keeping & Taxation process. Involved in end-to-end process for taxation requirements of clients, including lodgment of Tax with relevant authorities. Preparation of Financial Statements, Reports and Tax returns. Reviewing the Finalization of Accounts. Handle work in a team setting. Opportunity to train and share knowledge in own team and groom other teams in this area Work flexibly to meet the business requirements, as and when required Opportunity to deal and communicate with the International client & authorities. Review and verify bookkeeping entries, including accounts payable/receivable, payroll, reconciliations, and financial reports. Ensure compliance with Australian accounting standards, ATO regulations, and company policies. Identify errors, inconsistencies, and areas for improvement in financial records. Provide feedback and recommendations to bookkeepers for corrections and process enhancements. Assist in the preparation of financial statements and audit support documents. Maintain accurate records of reviews and findings for internal audits and compliance purposes. Stay updated with changes in tax laws, accounting regulations, and industry best practices. Qualifications and Experience: B.com or M.com, MBA finance with minimum 2-5 years in CA Firm ACCA, CMA-Inter, CA-Inter 2 - 5 year of Experience in International KPOs Experience in Indian Accounting & Book keeping (experience in Australian Accounting will be added advantage). Good written & spoken English communication. Job Location, Work Timings and Work Model: Gandhinagar (gift city) 07:30 AM 4:30 PM (1st & 3rd ,5th Saturday off) Full time Interested Candidates please attach there CV through Naukri Nvite or else you can also share your Updated CV on.... vaibhavi.m@befree.com.au Vaibhavi Mehta 7227011498 (available between 8 am to 4:30 pm only) Talent Acquisition - HR Associate

Role Description We are looking for a detail-oriented and analytical GL Accountant to join our Finance team. The role primarily focuses on Revenue Accounting, Bank Reconciliation, and supporting Month-End Close processes. The ideal candidate should possess strong accounting fundamentals, excellent Excel skills, and prior experience in general ledger management. The role requires working effectively under tight deadlines, attention to detail, and high-quality analyses. The position reports to the Senior Accountant. Technical Skills Responsible for revenue recognition and accounting in compliance with US GAAP/ applicable accounting standards. Prepare and submit general ledger entries with supporting documentation. Perform daily and monthly bank reconciliations, identifying and resolving variances. Assist in month-end and year-end closing activities, including journal entries and accruals. Maintain and reconcile general ledger accounts to ensure accuracy and completeness. Support audit processes by preparing the required schedules and documentation. Collaborate with cross-functional teams to ensure proper recording of financial transactions. Analyze and interpret financial data to support reporting and decision-making. Establish, maintain, and monitor appropriate financial policies, controls, and processes. Prepare management ad-hoc financial analysis, as needed. Nice-to-have skills Qualifications Bachelor's Degree or higher in Finance, Accounting, or a related field Minimum 2-3 years proven working experience into Accounting domain Understanding of basic principles of finance, accounting, and bookkeeping Strong technology skills are critical, with expertise in Microsoft Excel. Working experience in Sage Intacct is a plus. Flexibility to work in UK/ US time zone. Prior experience to work into third party client set-up Experience managing project work with tight deadlines and working in a fast-paced environment

Job Description – Accounts Manager Position: Accounts Manager Location: Hyderabad (Work from Office) Shift: Night Shift / Semi-Shift (aligning with US Timings) Experience: 7–12 years in Accounting, Payroll & Compliance (Indian + US Accounting exposure required) Requirement: B.Com / M.Com / MBA (Finance) / CA Inter / CPA (Preferred but not mandatory) • 7–12 years of progressive experience covering Indian Accounting, Payroll Compliance, and US Accounting. • Must have CA and CPA verification is a plus • Prior experience in multi-industry payroll & statutory compliance is mandatory. Interested can share your resume at giri@vitelglobal.com

Regularly updating all accounting ledgers and journals. Performing reconciliations of clients’ bank accounts to ensure accuracy of cash records. Entering clients' transactional data into the appropriate accounting program. Required Candidate profile Proficiency in all Microsoft Office applications and accounting software. The ability to multitask. Basic bookkeeping skills. Excellent organizational and time management skills. Perks and benefits Flexible Hours. Retirement Plans.

Roles and Responsibilities - US Medical Coding (CPT) - Monitor and analyse all transnational accounting. - Intercompany accounting Purchase/Sales Bills, debit/credit notes - Highly organized and mature to tackle confidentiality among employees. - Able to prepare M I S reports and re conciliation, accounts payable and receivable Managing sales accounting, accounts receivables & payables - Good written and verbal communication skills. - Interaction with internal/external clients relating to accounts/finance matters of outstandings, credit/debit notes, deductions, etc - Experience in using Quickbooks and other accounting software, proficiency with email and MS Office applications (Excel and Word) is a must. - Educational Qualification: BCOM / MCOM / Inter CA / FINAL CA with 4 to 6 years experience of Service Company / Article ship. - Strong understanding of accounting theory and thorough with statutory compliance viz TDS, TCS, VAT, WCT, CST, Service Tax. - Looking after the Insurance of the Fixed Assets and employees. - Handling accounting operations, including Accounts Payable and Accounts Receivable, Billing, financial statements, Time Attendance, Leave / Vacation Data, etc. - Responsible for Bank Reconciliation and Ledger Reconciliation. - TDS knowledge and maintenance will be preferred. Job Benefits & Perks - Compensation - Best in the Industry - Flexible - Hybrid model - Work from home and office - Flexible - Hours of work - Other Benefits included

Roles and Responsibilities - Finalization of accounts for UK based companies includes preparation of Profit and Loss, Balance Sheet, Annual accounts statement, notes and reports to client as per IFRS accounting guidelines. Reconciling the bank account, Revenue and other control accounts like VAT, PAYE/NIC and ascertaining the sum due to/from the HMRC (UK government). Doing ledger scrutiny for all accounting heads and reclassifying/ rectifying the errors (if any) before finalization of account. Calculation of the corporation tax and preparation of tax return. Preparing VAT Summary, CT Calculation, Preparing Debtors Control accounts. Quality Control On time delivery & accuracy of work Maintaining client relationship & ensuring client expectations are meet. Candidate Profile - Through knowledge in finalization of accounts of entities like, partnerships, Companies, Sole trader etc. 4 to 9 years experience in Indian Audit firm / Industry Knowledge of Accounting Systems Good English Communication skills Verbal and written Analytical & Logical thoughts process Good Knowledge of MS Excel Analysing Financial Data Candidate should be comfortable working from office. Skills Required - Excellent communication skills. Ability to work under pressure. Should be able to communicate with clients through email & video call on daily basis. Interpersonal Skills. Benefits - 5 days week (Monday to Friday) Working Window 11:00 am to 8:00 pm Opportunity to work on international accounting. Growth Opportunity within the organization. Flexible working hours. Employee centric Organization.

Roles and Responsibilities - Perform day to day accounting duties within a fast paced finance department, while adhering to established accounting standards. Be a resource for accounts payable and receivable. Update MIS, filing of documents and Bank payments Processing Sales and Purchase Invoices Making Bank Payments Bank Reconciliation Aged Payables & Receivable followup. Strong Accounting knowledge - Payroll Accounting Depreciation Journals GST / TDS / VAT Accounting Undertaking Cash Application Handling Client queries Ensuring jobs allocated are completed within given deadlines and with Accuracy Reconciling the bank account, Revenue and other control accounts like VAT, PAYE/NIC and ascertaining the sum due to/from the HMRC (UK government). Doing ledger scrutiny for all accounting heads and reclassifying/ rectifying the errors (if any) before finalization of account. Calculation of the corporation tax and preparation of tax return. Preparing VAT Summary, CT Calculation, Preparing Debtors Control accounts. Quality Control On time delivery & accuracy of work Maintaining client relationship & ensuring client expectations are meet. . Candidate Profile - Through knowledge in finalization of accounts of entities like, partnerships, Companies, Sole trader etc. Min 1 year to 3 years experience in Indian Audit firm / Industry Knowledge of Accounting Systems Good English Communication skills Verbal and written Analytical & Logical thoughts process Good Knowledge of MS Excel Analysing Financial Data Candidate should be comfortable working from office. Skills Required - Excellent communication skills. Ability to work under pressure. Should be able to communicate with clients through email & video call on daily basis. Interpersonal Skills. Benefits - Opportunity to work on international accounting. Growth Opportunity within the organization. Employee centric Organization.

Job Title: Accountant Ossify Industries (Electronics Manufacturing) Location: Noida Sector 129, Uttar Pradesh Company Overview: Ossify Industries is a fast-growing Electronics Manufacturing company. We are expanding our team and looking for an experienced Accountant with strong knowledge of accounting processes, ERP systems, and statutory compliances. Key Responsibilities: Manage PF, TDS, GST, and Income Tax compliance. Maintain financial records, ledgers, and reports. Work on ERP systems for accurate financial management. Proficient in Tally ERP, QuickBooks, Zoho Books or similar accounting software. Support audits and ensure statutory compliance. Requirements: Minimum 3 years of experience as an Accountant. Strong knowledge of PF, TDS, GST, Income Tax. Experience in ERP systems (Tally, QuickBooks, Zoho Books, etc.). Excellent attention to detail and ability to work independently. Benefits: Competitive salary with performance-based incentives. Opportunity to lead strategic operational initiatives. Supportive and growth-oriented work environment. Job Location: Noida Sector 129, Uttar Pradesh Industry: Electronics Manufacturing Functional Area: Accounts / Finance / Taxation Employment Type: Full-Time

Responsibilities: * Manage client relationships, deliver exceptional service. * Collaborate with cross-functional teams on project delivery. * Oversee account operations, ensure accuracy & compliance.

Greetings from REACH TALENT SOLUTIONS!! We are HIRING for SENIOR ACCOUNTANT Position : Senior Accountant Salary : 20,000 to 35,000 pm (Salary will be negotiable based on the performance during interview) Contract Duration: Full-Time, Permanent Job Location: Tiruchirappalli, Tamil Nadu Mode : Work from Office Education : Any related Degree Key Responsibilities: Managing daily accounting operations: This includes tasks like bookkeeping, processing transactions, and maintaining accurate financial records. Finalizing accounts and generating reports: Senior accountants prepare and analyze financial statements, including balance sheets, profit and loss statements, and cash flow reports. Ensuring statutory compliance: This is a crucial aspect, covering GST, TDS, PF, ESI, Income Tax, and other relevant filings and regulations. Account reconciliations: Regularly performing reconciliations for bank statements, general ledger accounts, accounts payable, accounts receivable, and inter-company accounts to ensure accuracy. Assisting with audits: This includes coordinating with internal and external auditors and providing necessary documentation for statutory and other audits. Utilizing accounting software: Proficiency in tools like Tally Prime, SAP, Oracle, QuickBooks, Xero, and MS Excel is frequently required. Financial analysis and insights: Reviewing financial statements for discrepancies, analyzing financial data, and providing insights and recommendations to management for decision-making. Process improvement: Developing and implementing accounting policies and procedures to enhance efficiency and accuracy in financial operations. Immediate joiners will be preferred If Interested Contact No: +91 9940581202 Email ID: yuvaraj@reachtalentsolutions.com

Responsibilities include managing US accounts (bookkeeping & payroll), ensuring accurate reporting, collaborating on cross-border transactions, maintaining Quick-books proficiency. Preference for candidates with manufacturing/distribution experience

Job Title - Accountant Location - Jaipur Job Description Prepare, examine, and analyze accounting records, financial statements, and other financial reports. Ensure accuracy and compliance with applicable laws, regulations, and accounting standards. Maintain and reconcile general ledger accounts. Manage accounts payable and receivable processes. Process payroll and ensure accurate tax and benefits deductions. Assist in month-end and year-end close procedures. Prepare tax filings and support audits. Generate financial reports and assist with budgeting and forecasting. Monitor financial transactions and resolve discrepancies. Support internal controls and recommend improvements. Qualifications Bachelors degree in Accounting, Finance, Business Administration, or a related field. CPA certification is required. Strong understanding of accounts receivable processes and financial transactions. Proficient in reconciling accounts and financial records. Knowledge of preparing bills, invoices, credit notes, and bank deposits. Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle, or similar). Strong Microsoft Excel skills (including the ability to work with formulas, pivot tables, and data analysis. High attention to detail and accuracy when verifying and posting payments. Strong verbal and written communication skills to interact with clients, vendors, and other departments. Strong problem-solving abilities when handling billing discrepancies and customer queries. Ability to handle multiple financial tasks and meet deadlines efficiently. Organized in maintaining accurate records and preparing financial reports. Familiarity with financial policies, procedures, and accounting principles. Basic understanding of monitoring arriving shipments and stock received for payment reconciliation purposes. Ability to handle sensitive financial information with discretion and integrity. Can work from home with lesser supervision.

We are seeking a Tax Preparer with strong experience in accounting and taxation to join our professional team. This is an on-site position for Kochi, Ahmedabad and Bangalore locations.

Job Description : Job Role : Accountant/Financial Analyst Location : SIPCOT IT Park, Siruseri Shift : Night shift (7:30PM to 4:30 AM IST) Salary : As per Industry Standards CANDIDATES FROM OMR, CHENNAI ARE HIGHLY PREFFERED We are seeking a highly skilled Accountant with expertise in financial management, auditing, taxation, and compliance. The ideal candidate should have strong analytical skills and experience in handling financial operations for a fast-paced organization. Responsibilities: We are currently seeking a detail-oriented and experienced US Accountant to join our finance team. The ideal candidate will have a strong background in accounting and financial management, particularly within the IT and Staffing industry in the USA. As a US Accountant, you will play a pivotal role in ensuring the accurate financial management of our US operations. Your responsibilities will encompass a wide range of accounting tasks, including: Managing the daily operations of the US accounting department to ensure efficient and accurate financial processes. Required Skills: Looking for a Senior Accountant with 5 to 10 years of accounting/financial analysis experience. Familiarity with US GAAP accounting principles. QuickBooks and ADP knowledge is an added advantage. Excel for 3 yrs is a must. Must have UG/PG in accounting background. Qualified/Semi Qualified - CA/CMA/ACS completed will be highly preferred. Good Communication skills. Willing to work in the US shift. Must be local to Siruseri/Relocation is a must. Preferred Skills: Experience working in a fast-paced corporate environment. Certification in XLS, Quick Books is a plus. Education: PG: MBA Finance, M.Com, CA/CPA, CMA, ACS and similar professional degrees

Responsibilities Review and prepare corporate tax compliance on behalf of clients. Projects may include calculation and preparation of federal, state, and local tax returns, quarterly estimates, vouchers, extension, and projections Review and prepare corporate income tax provision calculations Conduct tax research and stay up to date with changes in tax regulation and develop tax planning skills at the federal and state level Provide support, guidance and on the job training to technically develop less experienced individuals Delegate work to staff, proactively manage pipeline of work and resources Communicate with the team and client to ensure all relevant information is collected or addressed while managing competing priorities Provide quality client service which includes responsiveness, client ownership, timeliness of projects, and good communication Develop tax technical and software skills through instructor-lead courses, self-guided learnings, workflow updates, and on the job training Work toward the completion of CPA certification with the support of Armanino through preparation materials and classes Provide constructive feedback and performance reviews Requirements Bachelor''s or Masters degree in Accounting, Finance or related field Certified Public Accountant (US) or qualified CA, preferred. Minimum 3-5 years of experience in US tax consulting/compliance within public accounting Expert knowledge of Go-systems, CorpTax, OneSource Income Tax, OneSource Tax Provision, CCH Axcess, XCM, and Caseware preferred. Good communication skills Proficient in Microsoft Office Applications Tech savvy & adaptable to changing work expectations. Compensation and Benefits Compensation: Commensurate with Industry standards Other Benefits: Provident Fund, Gratuity, Medical Insurance, Group Personal Accident Insurance etc. employment benefits depending on the position.

Junior Accountant / Accountant: Educational Qualification: B.Com / M.Com Location: Chennai & Tirunelveli Year of Passed outs: Upto 2025 Experience: 0 - 1 Year Job Description Strong knowledge in fundamental accounting entries & concepts Reconcile Bank statements Maintain Fixed Asset Register with necessary supporting documents Maintain subsidiary accounts by verify, allocate and post transactions Preparation of monthly financial reports Requirements Adequate knowledge in preparing journal entries Good in English communication skills Ability to work independently and as a Team Australian Accounting, US Accounting & UK Accounting experience will be an added advantage( Indian Accounting too considered). Willingness and ability to learn and use new technology Highly organized with a strong attention to detail and accuracy Must have an advanced understanding of Microsoft Word and Excel software. Must be knowledgeable, professional, helpful and flexible Candidates Application Process: This is not a direct walk-in Candidates can apply through Naukri. Candidates can mail your resumes to Narayanan.pushparaj@carisma-solutions.com.au Shift: Day Shift only (7:30 AM to 4:30 PM) Interview Process: System based test screening - Level 1 & level 2. Technical face to face interview HR Discussion Interview Preparation Topics: Accounting - Accounting Concepts, Golden Principles of Accounting, Strong in Journal entries, Preparing Financial statements & tax returns, Maintaining day to day transactions / Reconciliations, Verifying the General Ledger, Budget monitoring, Finalization of Accounts Note: Candidates who reside within 12 Km radius and immediate joiners will be given preference. Shortlisted candidates will be required to commit for a minimum period of 2 years Please do not apply: if you have not worked in accounting practices. If you have attended interview in the past 3 months

Minimum 4-10 years of experience in US tax preparation and accounting. Proficiency business tax returns (Forms 1120, 1120S, 1065,1040, 1041) Advanced proficiency in QuickBooks (Desktop and Online Preparation of Specification and BOM using SAP. Required Candidate profile Shift time:03:00 PM-10:00 PM Well-versed in US federal and state tax laws, capable of managing a diverse portfolio of clients or entities, and skilled in bookkeeping and financial data reconciliation.

Team review, Client Communication Review and Assess work completed by team member,training sessions Proficiently prepare & finalize Financial statement and Tax Return for Company, Trust, Partnership & Individual. All type of tax Returns,tax panning. Required Candidate profile Minimum 4 years of experience as Manager Team size handle should be 20+ people Expert in XERO, MYOB, Quickbooks, Hands on experience in Australian Accounting & Taxation (BAS, Bookkeeping)