1011 Quick Books Jobs - Page 3

Understand client business needs and recommend appropriate QuickBooks plans Manage the full sales cycle from opening to closing sales Achieve or exceed monthly and quarterly sales targets. Proven experience in Quickbooks Sales Location-: Udyog Vihar Required Candidate profile Good communication and Sales skills. Maintain accurate records of all sales activities in the CRM call@9953262467 / 9205503253 or email@deepak.sharma@shadowplacements.com for more details

Quick books Accounting US Sales Or Tech Support(Voice Process) Quick books sales experience must Cab facility/Allowance : Available Salary 30k - 55k inhand For more details call Ruchika @9650997623 Required Candidate profile Strong Communication skills

Responsibilities: * Prepare financial reports using Quick Books * Ensure compliance with US accounting standards * Manage client relationships through effective communication Work from home

Elevance Systems is hiring an Accounts Manager in Noida (Hybrid, EST shift). Must have AP, AR, Reporting & US Payroll experience. IT Services background required. Candidates with 30 days notice preferred. ankita.shrivastava@elevancesystems.com

Why are we hiring a Management Accountant? This role will be part of our centre of excellence team based in India. This team will actively work on rotating tasks so that all members are fully crossed trained and are provided the opportunity to gain a wide knowledge base within finance in order to support their career growth. Reporting to the Senior Group Finance Manager the Management Accountant will be actively involved and responsible for the Order to Cash, Procure to Pay and General Ledger processes. The Management Accountant will work proactively with other team members and departments to create and maintain a continuously improvement culture. What are you responsible for? Actively involved and responsible for all General Ledger (GL) processes across the group, including: o Intercompany processes o Cash & Bank processes o Fixed Asset processes o Indirect tax processes (VAT / US sales tax etc) Actively involved and responsible for all Order to Cash (AR) processes across the group, including: o Revenue reconciliation o Deferred revenue o Customer interfacing (invoicing / cash collections) o Cash receipt forecasting Actively involved and responsible for all Procure to Pay (AP) processes across the group, including: o Supplier interfacing (purchase orders, invoice processing, cash payments) o Employee expense processes o Cash expenditure forecasting o Prepayment processes o Accrual processes Actively maintain strong financial controls to prevent fraud and errors Utilize accounting software to maintain efficient financial management Actively support the group audit process, working with the Group Financial Reporting team and Group Auditors as required Collaborate with the FP&A team to enable timely, accurate and consistent information is always available to the business Ensure adherence to our documented Quality Management System in all tasks associated with this role Adherence to the Companys Quality Management System to ensure that all work is handled Securely, Professionally and Diligently Behavioural Competencies: Sees themselves as a service provider to the rest of the business and models this behaviour for others. Pro-active in identifying improvements to increase the efficiency and effectiveness of the finance function Constantly on the lookout for new approaches to problems and opportunities that enable the finance team to work more efficiently and to meet month end deadlines more effectively. Provides an appropriate balance of professional and commercial perspectives that enables them to be seen as a reliable and trustworthy part of the business Act as an example to the business in terms of the passion with which they pursue their commitments both within the Finance team and to other stakeholders. Enjoys working to deadlines and rises to the challenge of meeting constantly moving priorities Skills, Knowledge and Experience: Knowledge of producing monthly accruals, prepayments and double entry book-keeping. Knowledge of managing Purchase ledger. Knowledge of computerised accounting packages and knowledge in UK GAAP, US GAAP, IFRS. Experience of producing month-end management accounts. Experience of working to and consistently meeting set deadlines. Ability to prioritise tasks and communicate effectively with stakeholders on progress against those tasks. Ability to work effectively with stakeholders whenever required Bachelor or Master or MBA degree in Accounting, Finance Or professional qualification- ACCA, CPA, CA or equivalent (either partly qualified or fully qualified) Software Knowledge- Experience with accounting software (SAP, ORACLE, QUICKBOOKS, XERO or similar ERP systems and advanced excel skills.

Responsibilities: .* Manage finances using Tally, GST, GST filing, ClearTax , advanced Excel skills, Zoho Books, & Quick Books * Prepare financial reports & analyze trends * Ensure compliance with tax laws & regulations

hr@venkattech.com * Prepare financial statements using US GAAP * Manage AP & AR and Prepare P&L, BS, Cashflow *Manage US payroll and taxes Ensure compliance with US tax laws Collaborate with clients on end-to-end accounting processes Office working Health insurance Provident fund

Responsibilities: Process payments and reconcile accounts Maintain accurate financial records using Quick Books/Zoho Books Prepare monthly financial reports Ensure compliance with accounting standards

Freshers with excellent communication skills and an interest in US accounting work, preferably staying near Vidyavihar, Mumbai (central line) can share their resumes on WhatsApp at 9076492644 (pls do not call)

Role & responsibilities Follow up with the consultant and marketing manager for their timesheets and approvals. Entering the timesheets of the 1099, C2C & W2 consultants in QuickBooks. Setting up the new vendors, customers, consultants & Service items in QB with address, terms of payment, GL account, Mode of payment etc., Updating with the rate change and address. Raising the invoices in QB and submitting the same to customers. Processing the 1099 invoices biweekly & C2C invoices monthly. Preferred candidate profile UG Any Graduate – Accounting Specialization 6 Months to 2 years’ Experience in US Accounting/Payroll and QuickBooks Preference to associates having hands-on experience in handling US payroll operations Excellent Mathematical Skills and attention to detail Competent with MS Excel, and familiar with any Payroll Software Ability to work on a deadline and multitask in a high-volume, high-speed environment.

We are seeking a results-driven QuickBooks Sales & Support Executive with strong telesales experience to focus on in International markets. Shift Timing: 6:00 PM to 3:00 AM, This role requires excellent communication skills, the ability to engage potential clients over the phone, and a strong understanding of QuickBooks solutions. You will be responsible for lead generation, telesales conversions, and post-sales client support. Sales & Telesales Excellent communication skills with a USA accent. Generate new business opportunities through telesales, cold calling, and follow-ups. Conduct QuickBooks product presentations and demos over phone/online meetings. Convert leads into paying clients by explaining pricing plans and benefits. Achieve monthly and quarterly sales targets. Customer Support & Client Success Provide onboarding, setup, and training for new QuickBooks clients. Handle client queries related to accounting, reporting, payroll, and integrations. Resolve technical or functional issues by coordinating with the support team. Maintain long-term client relationships and upsell additional services when relevant. Requirements: 24 years of experience in telesales / inside sales in USA markets Prior experience selling or supporting QuickBooks (Online/Desktop) in the U.S. market. Strong knowledge of accounting basics and QuickBooks features. Excellent spoken and written English communication skills (U.S. accent preferred). Proven ability to meet sales targets through telesales/phone outreach. Comfortable working U.S. business hours (EST/PST shifts). Working Hours 6:00 PM to 3:00 AM One Shift Preferred Skills (Nice to Have): QuickBooks ProAdvisor certification. Experience with other accounting tools (Xero, NetSuite, Microsoft Dynamics). B2B sales experience in the U.S. SMB/SME segment. What We Offer: Competitive salary + attractive sales incentives. Ongoing QuickBooks training & certifications. Exposure to U.S. clients and global accounting practices. Career growth into senior sales or account management roles.

Key responsibilities BlackLine Configuration: Configure and maintain the BlackLine platform to align with our specific financial processes and business requirements. User Support: Provide training and support to end-users, troubleshoot issues, and ensure a smooth user experience within the BlackLine platform. Process Optimization: Collaborate with finance and accounting teams to identify opportunities for process improvement and automation using BlackLine. Reconciliation Management: Oversee reconciliation processes and ensure accuracy and completeness in line with accounting standards. Journal Entry Management: Assist in the management and review of journal entries within BlackLine, ensuring compliance and accuracy. Task Management: Create, assign, and monitor tasks within BlackLine to streamline financial workflows. Data Integrity: Maintain data integrity and data quality within the BlackLine platform, including data imports and exports. System Upgrades and Enhancements: Stay up to date with BlackLine software updates and collaborate with IT for system upgrades and enhancements. Reporting and Analytics: Generate reports and provide insights to support financial decision-making. Compliance: Ensure that BlackLine usage adheres to regulatory and compliance requirements. Develop collaborative relationships with partnering teams and stakeholders to identify system improvement opportunities. Optimize use of BlackLine system through the following activities: Business process evaluation Procedure development System process flow and requirements QA planning and testing Creation and oversight of documentation related to standard operating procedures. User training development and deployment Production support for problems and enhancements resulting from quarterly product releases. Ensures adequate communication and proper integration across entirety of FAO practice and our technology partners. Provide technical support to end-users to resolve issues with BlackLine use, including escalation through proper channels within RSM and with BlackLine support. Perform other duties/projects as required. Required Qualification - Supervisor level: Bachelors degree in accounting, Finance, MIS or IT Nonprofit industry experience and expertise 7+ years Accounting or Finance Experience Background in financial close process optimization/continuous improvement BlackLine Experience as a User & Admin (Local, Business or System) Experience leading implementations of Sage Intacct Expertise in process analysis and redesign of business processes Excellent communication and presentation skills Strong time management and organizational skills with sensitivity to timeframes, budgets and outcomes across multiple clients and projects Ability to prioritize and stay organized/focused in a dynamic, multi-tasking environment with competing demands. Preferred qualifications BlackLine Implementation Certified Consultant Experience with BILL, Tallie, Sage Intacct Experience in a public accounting firm, consulting firm or other professional services environment Experience in an outsourced accounting role CA, CPA, MBA Finance Knowledge, Skills and Abilities: Highly customer focused with ability to provide consistently excellent customer service and professionalism. Excellent written and verbal communication skills. Able to quickly assess situations to pinpoint the scope/source of technical issues in a fast-paced environment. Must be dependable and able to work both individually and in a team environment. Must possess strong sense of ownership of client relationships. Positively represent the company to clients and always provide empathetic and friendly customer service. Possesses excellent time management and organizational skills to manage case load of old and new cases in individual case queue. Ability to work effectively under pressure, shift priorities quickly as required, and rapidly adapt to changing environments. Proven ability to work with minimal direction, as well as be resourceful and independent in solving problems. Strong computer skills and proficient use of Excel, Word, PowerPoint

As a Tax Supervisor, you will be responsible for the following job duties which are focused around two core concepts: your technical & quality expertise, and delivering excellent client service: Detail review of Federal, State Corporate tax returns to provide high quality work product Work on multiple complex issues while communicating in a non-technical manner to facilitate communication between the client and the service team while managing the risk for both the client and the firm Interact directly with clients handling questions, planning, concerns, etc. Develop, motivate, and train staff level team members Performing, documenting, summarizing, and reviewing research conclusions regarding specific tax issues Review and research tax questions related to income tax compliance for federal, state, purposes. Remain up to date on current tax practices and changes in tax law Other duties as assigned Some travel may be required Qualifications Bachelor of Commerce / Bachelor of Business Administration (Finance) / Bachelor of Business Management (Finance) Minimum of 4+ years of corporate federal tax compliance and tax consulting experience pertaining to planning, research and general mergers and acquisitions activities experience in a public accounting environment Ability to work closely with clients to answer questions or to collect necessary information for tax service requirements Comprehensive understanding of tax law/rules and implications Experience of doing 3 years of detail review of tax returns/workpapers Effective verbal and written communication skills Preferred qualifications Master of Business Administration (Finance), a plus CPA or EA, is a plus Experience of working for a Big 4 or large regional accounting firm Working knowledge of tax code and technical aspects of tax preparation and compliance Detailed review and analysis of federal, state partnership, S corporation tax returns to provide high quality work product, a plus Review the calculation of ASC 740 tax provisions, a plus Strong technical skills in accounting and tax preparation, industry specialization is a plus Experience in dealing with international tax matters, a plus Familiarity with tax research tools (Bloomberg BNA, RIA/Thompson Checkpoint, CCH Answer Connect etc.) and tax preparation technology (CCH Axcess preferred)

Job Title: Bookkeeper (US Accounting Location: Hyderabad (WFO), Preferred candidate must be from Hyderabad Type: Full-Time Who We Are: Base8 provides technology and business consulting services to companies throughout the US and Canada. We like to work with businesses that are serious about scaling, risk management, and developing mature processes ones that are looking for a modern, sophisticated, trustworthy, friendly, high-quality (yet still affordable) technology and business partner. Who You Are: This position will be in Hyderabad WFO but you will be working closely with the team in the United States through video chat, instant messaging, e-mail, phone, and through our software. It is important that you have excellent communication skills in English, both written and oral. We are a fast-paced company that is expanding rapidly, and we are seeking team members who will share our vision for the future and work collaboratively to accomplish Base8 goals. We pride ourselves on providing superior service to our clients, which includes having attention to detail, following the processes in place, and being able to adapt to a variety of situations. Job Summary: In the Bookkeeper role, you will be responsible for managing company financial tasks such as managing receivables and ensuring all company invoices are properly recorded, tracked, approved, and paid. You will work closely with company financial professionals and management, and outside vendors. Success in this role will be demonstrated through accurate payment and financial transaction processing. Bookkeeper Job Responsibilities and Duties Track company bank accounts, deposits and balances; report regularly to management Track company invoice obligations, make accurate and timely invoice payments, gain approval where necessary, and identify and report inaccuracies and variances Prepare company monthly financial statements like cash flow, income/P&L and balance sheets Reconcile and verify all company invoices and monthly statements, assign payments to applicable cost centers Help prepare company tax returns including payroll and other appropriate business taxes Monitor company office expenses and track related invoices and payments Make and track appropriate sales and use tax payments on invoices as needed Work with external vendors to resolve any invoice problems or inaccuracies Collaborate with other accounting and finance team members Assist with corporate audit and other financial reporting requirements as needed Bookkeeper Job Requirements 4-6 years of accounts payable & receivable, general ledger and payroll experience in a corporate environment Knowledge of payables, budgeting and accounting best practices Experience with financial transaction reporting Experience in supporting payroll processing and making payroll taxes Expertise in Microsoft Office suite and accounting software (e.g., QuickBooks) Understanding of tax obligations and reporting requirements for payables Knowledge of US GAAP Strong quantitative and analytical ability Excellent verbal and written communication skills Strong organizational skills and attention to detail Bachelors degree in accounting, finance or related field

About the role: We are looking for a detail-oriented and proactive MBA/Graduate Accountant to handle accounting for US clients using QuickBooks. The role involves day-to-day bookkeeping, preparing financial reports in Excel, and participating in daily online meetings with clients to ensure smooth communication and timely deliverables. Role & responsibilities: Manage day-to-day bookkeeping and accounting tasks in QuickBooks for US clients. Record, classify, and reconcile financial transactions accurately and timely. Prepare monthly/quarterly/yearly financial reports and analysis in Excel. Handle accounts receivable, accounts payable, and bank reconciliations. Coordinate with clients through daily online meetings to discuss work status, queries, and deliverables. Maintain compliance with accounting principles and client-specific requirements. Ensure timely reporting and maintain proper documentation for all accounting work. Preferred candidate profile: MBA (Finance) / B.Com / M.Com or equivalent graduate degree in Accounting/Finance. Strong accounting knowledge and understanding of US accounting principles will be an added advantage. Experience with QuickBooks Online or Desktop is mandatory. Proficient in Microsoft Excel (Pivot Tables, VLOOKUP, basic formulas, formatting). Excellent English communication skills both verbal and written. Ability to work independently and manage multiple client accounts simultaneously. Strong attention to detail, problem-solving skills, and client-centric approach.

Dear Candidates, We are seeking Quick Books Sales & Support Executive in Gurugram Open Positions QB Sales Executive 10 Positions QB Support Executive 5 Positions Process Type: International Voice Process (US Accounting & Bookkeeping / Sales / Tech Support) Call Type: Inbound & Outbound Work Timings Window : 6:00 PM to 6:00 AM (Night Shift) Working Days: 5 Days a Week Weekly Off: Fixed Off Cab Facility / Allowance: Yes : Yes Salary Slab (Experienced 3+ years): 30,000 55,000 (In-hand) Salary Date: 1st of Every Month Minimum Relevant Experience: 3 Years Preferred Skills: -QuickBooks Accounting -US Sales or Tech Support (Voice Process) -Strong communication skills -Prior international BPO/KPO experience Interview Process -HR Round -Operations Round -Final Round High Priority for Candidates with QuickBooks Accounting/Sales Experience Interested candidates call Ruchika @9650997623

About Wishup - Wishup is Indias largest remote work platform (since 2017), connecting global businesses with top remote professionals in roles such as Virtual Assistants, Operations/Admin Managers, Executive Assistants, Project Managers, Bookkeepers, and Accountants. With a stringent 0.1% acceptance rate, each professional is upskilled and managed via our AI-based remote work tool. Backed by marquee investors (Orios Ventures, Inflection Point Ventures, 500 Startups, and Tracxn Labs), Wishups leadership team includes alumni from premier institutes like IIT Madras, IIM Ahmedabad, IIT Kanpur, IIT Bombay and DCE. About the role, Keynotes: Profile – Online Accounting Manager Role – Full-time, Contract Location – Remote - Work from home / anywhere Work hours – Mon to Fri / US Shift (6:30 PM to 3:30 AM IST or 9:30 PM to 6:30 AM IST) What’s in it for you? A fully remote (work from anywhere) role. Receive a more-than-competitive salary plus benefits. Performance-driven and transparent work culture. Enjoy a culture with opportunities for growth and learning. What you’ll do? Provision of day-to-day accounting services –Including, but not limited to, cash receipts, cash disbursements, accounts payable, accounts receivable, payroll, fixed assets, Inventory management, and other related functions. Maintenance of Financial records – Posting Journal entries, maintenance of general ledgers, trial balance, profit and loss account, balance sheet, and cash flow statement. Account reconciliations – Reconcile Bank statements, credit card statements, vendor accounts, and other related statements/accounts. Ensure compliance with financial policies and procedures – Ensure expenditures and reimbursements are in compliance with the company’s financial policy and procedures. Perform other assigned duties – Create daily, weekly, and monthly reports as requested by the stakeholders. Maintain and improve client relationships and assuring that high-quality services continue to be provided. What are we looking for? Minimum 3-4 years experience in bookkeeping and accounting. Minimum 1 year of experience in bookkeeping and accounting as per US GAAP Excellent understanding of accounting principles and bookkeeping. Outstanding verbal and written communication skills Bachelor's degree in Accounting, Economics, or Finance or Qualified, semi-qualified CA, Semi Qualified CPA Proficient in Microsoft Excel - Working knowledge of basic shortcuts and advanced formulas Preference will be given to candidates with prior QuickBooks experience Job Prerequisites A laptop with good configuration equal to all exceeding (Intel Core i5, 8 GB RAM, 256 GB SSD) High-speed internet connection (broadband exceeding 40 Mbps of speed) + a 4G mobile phone data connection as a backup connectivity Uninterrupted power supply to cover power outages High-quality pair of headphones/earphones with integrated mic. Distraction-free workspace with zero external interference Ability to work with US time zones About Wishup Wishup provides high-quality remote talent from India to companies across the world. With a selection rate of 0.1%, this top talent is further upskilled and managed through an in-house AI-based remote work management tool. Wishup specializes in the following roles - Virtual Assistants, Operation/Admin managers, Executive Assistants, Project Managers, Bookkeepers, and Accountants. Our founding team consists of Vivek Gupta (IIM Ahmedabad, IIT Madras) and Neelesh Rangwani (IIT Madras). In the last 3.5 years, Wishup has Grown its revenue by >1000% Increased the headcount 4X Closed pre-series A round of funding of $1Mn from Orios Venture Partners Increased our client base 3X, the majority of them being from the US. You have an opportunity to be part of India's first and biggest remote work platform!

Record & maintain financial transactions Prepare documentation for year end tax filings Coordinate with US HQ to prepare necessary reporting Handle General Ledger, Book Keeping, Journal Entries, Bank Transactions, Account Payables, Account Receivable Required Candidate profile BCom / MCom / MBA 2+yr exp into Accounts Strong exposure in QUICKBOOKS must, others not apply Exp with Trading companies is ++++ Strong Communication & MS OFFICE skills Those around PERUNGUDI prefered Perks and benefits Excellent Perks. Call Rajeswari @ 96770 76683 now

Month-end close process, financial reporting, review journal entries, reconciliations, financial statements, revenue and expenditure variance analysis, cash forecasting, bank statements, intercompany transactions, and balance sheet accounts. Required Candidate profile Hands-on experience with accounting software like Sage, QuickBooks, NetSuite, Xero etc Experience - 7+ years

Perform month-end, quarter-end, and year-end closing activities in compliance with US GAAP and Ensure accurate posting of journal entries, accruals, provisions, and adjustments.preparation & Review of financial statements, P&L, and balance sheet schd Required Candidate profile At least 4 years of job experience in the public accounting field with an emphasis on US GAAPSoftware applications with one or more accounting packages such as Bill.com/QBO/Intacct/MIP/BusinessCentral

Assistant Manager - FinanceLocationBengaluruEmployment Type: Full-timeDepartment: Finance & AccountsIndustry: HR Tech | AI based Talent Solution About Cognavi: Cognavi is an AI-powered platform that helps companies hire job-ready fresh graduates through structured campus engagement, assessments, and digital hiring solutions. Backed by Forum Engineering, Japan, and trusted by over 800+ universities and 100,000+ students, we are building the future of early-career recruitment. Role Overview: The Assistant finance Manager will be responsible for overseeing the company financial operations, ensuring accurate accounting practices, meeting all statutory and compliance requirements, and managing payroll. This role requires someone who can balance hands-on financial management with strategic planning in a fast-paced startup environment. Key Responsibilities: Manage day-to-day accounting operations, including accounts payable/receivable, reconciliations, and financial reporting. Experience on ZOHO Books. Ensure compliance with all statutory and regulatory requirements under Indian laws (Income Tax, GST, Companies Act, PF, ESIC, etc.). Prepare monthly, quarterly, and annual financial statements and MIS reports. Review invoices based on client contracts, ensuring accuracy and alignment with agreed terms. Handle payroll processing and compliance on GreytHR, ensuring accuracy and timeliness. Support budgeting, forecasting, and cash flow management to aid business planning. Liaise with auditors, tax advisors, and regulatory authorities. Implement and strengthen internal financial controls and processes. Partner with leadership to provide financial insights and support fundraising, investor reporting, and business growth strategies. Requirements: B. Com (Finance) or equivalent qualification. Strong knowledge of accounting standards, corporate taxation, payroll, and compliance requirements in India. 5-8 years of relevant experience, preferably with exposure to startups or technology companies. Hands-on experience in GreytHR payroll management. Proficiency in accounting tools (e.g., Tally, Zoho Books, QuickBooks) and MS Excel/Google Sheets. Excellent analytical, problem-solving, and communication skills. Ability to work independently in a fast-paced, dynamic environment. Core Competencies Required Financial Expertise Strong understanding of accounting principles, taxation, and statutory compliance in India. Proficiency in financial planning, budgeting, and forecasting. Compliance & Regulatory Knowledge In-depth knowledge of GST, Income Tax, PF, ESIC, and Companies Act. Ability to ensure timely and accurate filings with regulatory authorities. Payroll Management Hands-on experience with GreytHR payroll system. Knowledge of employee taxation, salary structuring, and compliance with labor laws. Contract & Invoicing Management Ability to review invoices against client contracts for accuracy and compliance. Strong attention to detail in revenue recognition and billing cycles. Technology & Tools Proficiency Skilled in accounting software (Tally, Zoho Books, QuickBooks). Advanced MS Excel/Google Sheets skills for financial analysis and reporting. Analytical & Problem-Solving Skills Capability to interpret financial data and provide actionable insights. Strong risk assessment and issue-resolution abilities. Stakeholder Management Effective communication with auditors, tax advisors, clients, and internal teams. Ability to collaborate with leadership and cross-functional teams in a startup environment. Leadership & Ownership Independent decision-making and initiative-taking in a dynamic setting. High sense of accountability and integrity in financial practices. Salary: Best in the Industry.If the above job excites you please share your resume to hr@cognavi.com

Looking for a US Accounting Trainee to support bookkeeping tasks on QuickBooks. Role includes AP/AR, reconciliations & expense categorization. Candidate must have basic accounting knowledge & conversational English.

Job Title: Client Accounting - Associate/ Sr Associate/ AM/ Manager Location: Remote Experience Required: 4+ Years Post-Qualification Qualification: Semi Qualified/ CA/ ACCA Qualified Key Responsibilities: Manage end-to-end accounting and financial reporting for a portfolio of 20+ international clients. Lead and supervise a team of accountants to ensure high-quality deliverables within deadlines. Review and finalize year-end accounts in accordance with applicable accounting standards. Serve as the primary point of contact for client communication, handling queries and providing strategic financial insights. Ensure compliance with client-specific accounting, tax, and reporting requirements. Oversee the preparation of management reports, reconciliations, and periodic financial statements. Collaborate with cross-functional teams to streamline processes and improve operational efficiency. Key Requirements: Chartered Accountant (CA) or ACCA qualified with at least 1+ years of post-qualification experience. Proven experience in finalization of accounts and managing client relationships. Prior experience in a BPO/KPO or outsourcing environment is highly preferred. Strong leadership and team management skills. Excellent verbal and written communication skills, with experience dealing directly with UK/US-based clients or business owners. Proficiency in accounting software and tools (e.g., Xero, QuickBooks, Sage, etc.) is an advantage. Strong analytical and problem-solving abilities with a client-focused mindset.

Experience 7 to 10 years Position responsibilities include: Managing and driving the success of multiple engagements across different jurisdictions Be client facing and grow practice. Be responsible for revenue generation and managing a book of business. Attracting, developing, and retaining top talent Keeping lines of communication open with staff and clients Ability to manage within budgetary and time constraints while providing a high-level of client satisfaction. Anticipating and addressing client concerns and escalating problems as they arise Initiating "cross selling" business to other practices Promoting new ideas and business & tax solutions that result in extended services to existing clients. Developing an understanding of client's business or family structure & investments, and becoming a "functional expert" in the area Keeping abreast of changes in industry regulation, maintain competency through continuing education and obtaining additional professional certifications. Providing appropriate and timely performance feedback to those supervised Develop, motivate, and train staff level and intern team members. Detailed review and analysis of Tax returns Interact directly with clients handling questions, planning, concerns, etc. Performing, documenting, and summarizing research and conclusions regarding specific tax issues Remain up to date on current tax practices and changes in tax law. Qualifications Experience working for a Big 4 or large national, regional, or local accounting firm. Strong technical knowledge of complex tax issues, particularly with US International clients and CFC attribution analysis and a working knowledge of international reporting and filings, including PFICs. Strong verbal and written communication skills with the ability to articulate complex information and tax laws. Masters degree in accounting and/or finance Strong experience with Global employer policies, tax equalizations, gross-up calculations, tax compensation review, foreign compensation reviews Understanding assignment policies, additional foreign forms. Experience in the review of tax returns such as 5471, 8865, 8858, 8890, 8991, 8992, 1118, 1116, 5472, 7004, K-1s etc. Strong verbal and written communication skills with the ability to articulate complex information and tax laws. Proficient use of technology, including Adobe Acrobat, CCH Access, Microsoft Office, BNA, etc. Enrolled Agent/CPA Certificate are Mandatory. Preferred Qualifications: MBA or MCOM with Finance and/or Accounting as the Core subjects (preferable). Microsoft Skills

We are looking for a proactive and experienced Tax Supervisor to lead a team within our U.S. Tax Compliance practice at RSM-USI. As a Tax Supervisor, you will oversee the preparation and review of complex tax returns for S-Corporation, Partnerships, and Individual Clients, ensure compliance with U.S. tax regulations, and drive efficiencies in tax processes. This role requires strong technical expertise, leadership skills, and the ability to manage multiple priorities in a fast-paced environment. You will also be responsible for mentoring junior professionals, coordinating with U.S. counterparts, and contributing to process automation initiatives. Qualifications Experience: Minimum 4+ years of experience in U.S. tax compliance for S-Corporations (1120S), Partnerships (1065), and Individual Clients (1040). Education: Bachelors or Masters degree in Accounting, Finance, or a related field (B-Com/BBA or M-Com/MBA). Tax Compliance Proficiency: Extensive experience preparing and reviewing complex tax returns and workpapers, including basis calculations, K-1 allocations, Section 199A, and state tax compliance. Software Expertise: Proficiency in GoSystem, CCH Axcess, CaseWare, or other leading tax software. Technical Knowledge: Strong understanding of federal and multi-state tax laws, partner capital accounts, and tax depreciation rules. Leadership & Supervision: Experience in leading, mentoring, and reviewing the work of junior and senior tax associates. Client & Stakeholder Management: Ability to communicate effectively with U.S. engagement teams, ensuring timely and high-quality tax deliverables. Problem-Solving & Analytical Skills: Capability to identify tax planning opportunities and process improvements. Technology & Excel Skills: Strong proficiency in Excel (pivot tables, VLOOKUP, macros) and tax technology tools. Work Schedule Flexibility: Willingness to work U.S. tax season hours and manage multiple priorities in a deadline-driven environment. Preferred qualifications CPA, EA, or Masters in Taxation (or actively pursuing certification). Strong exposure to U.S. tax planning and advisory services. Ability to lead training sessions and drive knowledge-sharing initiatives within the team. Strong understanding of IRS regulations, tax notices, and audit support.