About the Role:We are seeking a highly motivated and experienced Assistant Team Lead - Australian Compliance & Payroll to join our growing team. In this role, you will play a crucial part in ensuring the accurate and timely completion of all Australian tax and payroll compliance obligations. You will lead and work with a team of compliance specialists in India and Australia, ensuring the efficient and effective delivery of compliance services to our clients. Key Responsibilities: Compliance Management:Lead the preparation of all GST/BAS/IAS compliance workpapers and oversee the timely submission of all relevant compliance filings.Manage and oversee the preparation of all payroll compliances including PAYG, Superannuation, Payroll Tax, and Leave Accruals.Ensure compliance with all relevant Australian tax laws and regulations.Research and stay updated on any changes in Australian tax legislation and regulatory requirements.Work closely with Australian team for clients on tax implications of various business transactions.Conduct quality control checks on all compliance work prepared by the team. Team Leadership & Management:Lead and mentor a team of compliance specialists in India and Australia.Delegate tasks effectively and monitor team performance along with Reporting ManagerProvide training and support to team members on compliance procedures and best practices.Foster a positive and collaborative team environment.Conduct regular team meetings and performance reviews. Documentation & Reporting:Maintain accurate and up-to-date records of all compliance activities.Prepare various reports as required by management or clients.Ensure compliance with all internal controls and procedures Qualifications & Experience:Bachelor's degree in Accounting, Finance, or a related field.Minimum 5 years of experience in preparing workpapers, documentation, and handling compliance matters.Strong understanding of Australian tax laws, including GST, BAS, IAS, PAYG, Superannuation, and Payroll Tax.Experience with Australian payroll processing software and systems.Proven experience in leading and mentoring teams.Excellent communication, interpersonal, and organizational skills.Strong analytical and problem-solving skills.Proficient in Microsoft Office Suite (Word, Excel, PowerPoint).Experience with accounting software (e.g., Xero, MYOB) is preferred.Prior experience with Australian tax compliance is a significant advantage.

Roles & Responsibilities: Manage and review business transactions (sales, purchases, payroll, etc.) for one or multiple clients. Perform reconciliations for vendors, banks, customers, fixed assets, and taxes. Prepare timely financial reports and maintain updated client accounts. Understand client business models, especially income and expense structures. Communicate effectively with clients via email/calls to gather required information. Investigate and resolve accounting discrepancies; ensure accuracy in financials. Utilize technical tools for visual reporting (charts/graphs). Maintain documentation, process pending accounts, and support timely billing and payments. Collaborate within the team for smooth coordination and task completion. Requirements: Education : Any commerce Degree. Experience : Minimum 2.5+ years in relevant foreign accounting roles. (US/UK/AUS) Software Skills : XERO, Quickbooks, DEXT, Myob, HUBDOC Detail-oriented with strong organizational skills Team management, leadership, and coordination Strong analytical, logical reasoning, and problem-solving ability Proficiency in foreign accounting software Clear understanding of accounting processes and procedures Effective communication, time management, and adaptability Growth mindset with a focus on continuous improvement Position : Accounts Analyst / Sr Accounts Executive Shift Time: 05:00 M to 02:30 PM Domain : Australian Accounts Mode : Work From Office (Subhanpura) Show more Show less

About the Role: We are seeking a highly motivated and experienced Assistant Team Lead - Australian Compliance & Payroll to join our growing team. In this role, you will play a crucial part in ensuring the accurate and timely completion of all Australian tax and payroll compliance obligations. You will lead and work with a team of compliance specialists in India and Australia, ensuring the efficient and effective delivery of compliance services to our clients. Key Responsibilities: Compliance Management: Lead the preparation of all GST/BAS/IAS compliance workpapers and oversee the timely submission of all relevant compliance filings. Manage and oversee the preparation of all payroll compliances including PAYG, Superannuation, Payroll Tax, and Leave Accruals. Ensure compliance with all relevant Australian tax laws and regulations. Research and stay updated on any changes in Australian tax legislation and regulatory requirements. Work closely with Australian team for clients on tax implications of various business transactions. Conduct quality control checks on all compliance work prepared by the team. Team Leadership & Management: Lead and mentor a team of compliance specialists in India and Australia. Delegate tasks effectively and monitor team performance along with Reporting Manager Provide training and support to team members on compliance procedures and best practices. Foster a positive and collaborative team environment. Conduct regular team meetings and performance reviews. Documentation & Reporting: Maintain accurate and up-to-date records of all compliance activities. Prepare various reports as required by management or clients. Ensure compliance with all internal controls and procedures Qualifications & Experience: Bachelor's degree in Accounting, Finance, or a related field. Minimum 5 years of experience in preparing workpapers, documentation, and handling compliance matters. Strong understanding of Australian tax laws, including GST, BAS, IAS, PAYG, Superannuation, and Payroll Tax. Experience with Australian payroll processing software and systems. Proven experience in leading and mentoring teams. Excellent communication, interpersonal, and organizational skills. Strong analytical and problem-solving skills. Proficient in Microsoft Office Suite (Word, Excel, PowerPoint). Experience with accounting software (e.g., Xero, MYOB) is preferred. Prior experience with Australian tax compliance is a significant advantage. Job Type: Full-time Pay: From ₹45,000.00 per month Schedule: Monday to Friday Morning shift Application Question(s): How many years of Australian Accounting experience do you have? Work Location: In person Expected Start Date: 16/06/2025

Accounts Analyst Grade I Experience Required: 3+ Years We are seeking an ambitious Accounts Analyst Grade I to support VNC Global by managing accounting tasks and analyzing team performance. The ideal candidate should have strong accounting knowledge, analytical skills, and attention to detail to ensure accurate financial reporting and decision-making. Location: Vadodara Shift: Australian Shift (Starts at 4 AM) Software knowledge: Xero/ Quickbooks/ Sage/ Dext Key Responsibilities: Review business transactions across sales, purchases, payroll, and other areas. Perform reconciliations (Vendor, Bank, Customer, Fixed Assets, Tax Balances). Prepare financial reports and ensure data accuracy. Oversee the work of Accounts Associates and provide guidance. Conduct financial analysis, identify risks, and suggest improvements. Communicate with clients and team members for information gathering and coordination. Maintain process documentation and support billing/payment activities. Ensure compliance with accounting standards and best practices. Qualifications & Skills: Education: Inter-CA / Inter-CMA / Inter-ACCA / MBA (Finance) / M.Com. / B.Com. or equivalent. Experience: Minimum 2 years of relevant accounting experience. Strong analytical, problem-solving, and decision-making abilities. Proficiency in foreign accounting software. Excellent organizational and leadership skills. Ability to adapt to evolving financial processes and industry standards. Join us and be part of a dynamic team ensuring financial accuracy and success for our clients! Job Type: Full-time Pay: From ₹30,000.00 per month Schedule: Monday to Friday Morning shift Supplemental Pay: Shift allowance Experience: Accounting: 3 years (Required) Work Location: In person

Accounts Analyst Grade I Experience Required: 3+ Years We are seeking an ambitious Accounts Analyst Grade I to support VNC Global by managing accounting tasks and analyzing team performance. The ideal candidate should have strong accounting knowledge, analytical skills, and attention to detail to ensure accurate financial reporting and decision-making. Location: Vadodara Shift: Australian Shift (Starts at 4 AM) Software knowledge: Xero/ Quickbooks/ Sage/ Dext Key Responsibilities: Review business transactions across sales, purchases, payroll, and other areas. Perform reconciliations (Vendor, Bank, Customer, Fixed Assets, Tax Balances). Prepare financial reports and ensure data accuracy. Oversee the work of Accounts Associates and provide guidance. Conduct financial analysis, identify risks, and suggest improvements. Communicate with clients and team members for information gathering and coordination. Maintain process documentation and support billing/payment activities. Ensure compliance with accounting standards and best practices. Qualifications & Skills: Education: Inter-CA / Inter-CMA / Inter-ACCA / MBA (Finance) / M.Com. / B.Com. or equivalent. Experience: Minimum 2 years of relevant accounting experience. Strong analytical, problem-solving, and decision-making abilities. Proficiency in foreign accounting software. Excellent organizational and leadership skills. Ability to adapt to evolving financial processes and industry standards. Join us and be part of a dynamic team ensuring financial accuracy and success for our clients! Show more Show less

Job Summary We are looking for an ambitious Accounts Analyst Grade I to provide support to the VNC Global by managing required accounting tasks and analyzing the work performed by the team members. You will be a part of a team of professionals working to maintain order and transparency for the client’s accounts and finances. The ideal candidate will be well-versed in accounting principles and able to work comfortably with numbers and attention to detail. The goal is to contribute to the overall efficient process of the team and help the client(s) be fully aware of its financial condition. This way it can make the right decisions and accomplish long-term success. Roles & Responsibilities (defined but not limited to) Preparing and Reviewing of business transactions in areas of sales, purchase, bank, fixed assets, payroll transactions and/or any other client specific department – be it for single or multiple clients Perform Reconciliation of Vendor, Bank, Customer, Fixed Assets and Tax Balances Prepare Financial Reports on a Determined Schedule Understanding the client’s business, especially the nature of income and expenses Planning and coordinating within the team Utilize technical skills to create charts and graphs for visual understanding Investigate and provide feedback on accounting irregularities Understanding the information received and getting it updated accurately and quickly Communicating with clients on emails or calls to acquire any information as required Improving work quality and accuracy of client’s financials Analyze and maintain customer account activities and necessary documentations Update customer account information as and when required Cooperate with the teams for accurate and timely processing of billing and payment activities Timely recording of the Tasks Prepare and update the relevant process documents Review and process unpaid or pending accounts Required Skills and Qualifications Inter-CA / Inter-CMA / Inter-ACCA / MBA (Finance) / BBA / BBA-Hons. / M.Com. (Accounts or Finance) / B.Com. or other equivalent educational qualifications Minimum 02+ Years of Relevant Experience Excellent Organizing Abilities Great Attention to Detail, Consistency and Accuracy Team Management Prioritizing and Scheduling Coordination and Leadership Quality Problem Solving Decision Making Logical Reasoning and Analytical Ability Good with Numbers and Figures and an Analytical Acumen Foreign Accounting Software Knowledge Clarity of Processes and Procedures Growth Mindset and Adapting to ever changing needs Must be able to do open and honest communication Time Management Job Type: Full-time Pay: From ₹45,000.00 per month Schedule: Day shift Monday to Friday Experience: Accounting: 3 years (Required) Xero: 2 years (Preferred) Work Location: In person

Job Summary We are looking for an ambitious Accounts Associate Grade I to provide support to VNC Global by managing required accounting tasks. You will be a part of a team of professionals working to maintain order and transparency for the client’s accounts and finances. The ideal candidate will be well-versed in accounting principles and able to work comfortably with numbers and attention to detail. The goal is to contribute to the overall efficient process of the team and help the client(s) be fully aware of its financial condition. This way it can make the right decisions and accomplish long-term success. Roles & Responsibilities (defined but not limited to) Processing of business transactions in areas of sales, purchase, bank, fixed assets, payroll transactions and/or any other client specific department – be it for single or multiple clients Understanding the client’s business, especially the nature of income and expenses Maintain all records like Vouchers, Receipts, Bills and Payments Reconciliation of Sundry Debtors & Creditors Payment Follow -ups by emails Analyzing consumer needs and developing innovative solutions Investigate and provide feedback on accounting irregularities Understanding the information received and getting it updated accurately and quickly Ensure to complete the processing as per the schedule and within the estimated time Ensure to deliver most accurate and error-free work Understanding the impact of every transaction processed Prioritizing the tasks as required by the team Review of set protocols from time to time and suggesting ways for improving efficiency Timely recording of the tasks Prepare and maintain the relevant process documents Maintaining proper documentation for each transaction processed in the system Have knowledge-sharing sessions with the team once a week or a fortnightly Stay current with company offerings and industry trends Take a guidance from the Analyst to deliver error-free work Support the Analyst, if required Participate in all organizational activities Oversee and achieve organizational goals while upholding best practices Required Skills and Qualifications MBA (Finance) / BBA / BBA-Hons. / M.Com. (Accounts or Finance) / B.Com. or other equivalent educational qualifications Excellent Organizing Abilities Great Attention to Detail Good with Numbers and Figures and an Analytical Acumen Foreign Accounting Software Knowledge Clarity of Processes and Procedures Attention to Detail, Consistency and Accuracy Growth Mindset and Adapting to ever changing needs Must be able to do open and honest communication Time Management Job Type: Full-time Pay: From ₹20,000.00 per month Schedule: Day shift Monday to Friday Experience: Bank reconciliation: 1 year (Required) Work Location: In person Expected Start Date: 01/07/2025

Job Summary We are looking for an ambitious Accounts Analyst Grade I to provide support to the VNC Global by managing required accounting tasks and analyzing the work performed by the team members. You will be a part of a team of professionals working to maintain order and transparency for the client’s accounts and finances. The ideal candidate will be well-versed in accounting principles and able to work comfortably with numbers and attention to detail. The goal is to contribute to the overall efficient process of the team and help the client(s) be fully aware of its financial condition. This way it can make the right decisions and accomplish long-term success. Roles & Responsibilities (defined but not limited to) Preparing and Reviewing of business transactions in areas of sales, purchase, bank, fixed assets, payroll transactions and/or any other client specific department – be it for single or multiple clients Perform Reconciliation of Vendor, Bank, Customer, Fixed Assets and Tax Balances Prepare Financial Reports on a Determined Schedule Understanding the client’s business, especially the nature of income and expenses Planning and coordinating within the team Utilize technical skills to create charts and graphs for visual understanding Investigate and provide feedback on accounting irregularities Understanding the information received and getting it updated accurately and quickly Communicating with clients on emails or calls to acquire any information as required Improving work quality and accuracy of client’s financials Analyze and maintain customer account activities and necessary documentations Update customer account information as and when required Cooperate with the teams for accurate and timely processing of billing and payment activities Timely recording of the Tasks Prepare and update the relevant process documents Review and process unpaid or pending accounts Required Skills and Qualifications Inter-CA / Inter-CMA / Inter-ACCA / MBA (Finance) / BBA / BBA-Hons. / M.Com. (Accounts or Finance) / B.Com. or other equivalent educational qualifications Minimum 02+ Years of Relevant Experience Excellent Organizing Abilities Great Attention to Detail, Consistency and Accuracy Team Management Prioritizing and Scheduling Coordination and Leadership Quality Problem Solving Decision Making Logical Reasoning and Analytical Ability Good with Numbers and Figures and an Analytical Acumen Foreign Accounting Software Knowledge Clarity of Processes and Procedures Growth Mindset and Adapting to ever changing needs Must be able to do open and honest communication Time Management Key Result Area : Analytical Skill Communication & Interpersonal Skills Organization Skill Budget to Actual Variances Days to Complete Monthly Close Days to Complete Annual Close First Contact Resolution Rate (FCRR) Number of Self-Identified Errors Errors Detected by the Reviewer Complaints Received and Resolved Ad Hoc Time Spent

Job Summary We are looking for an ambitious Accounts Analyst Grade I to provide support to the VNC Global by managing required accounting tasks and analyzing the work performed by the team members. You will be a part of a team of professionals working to maintain order and transparency for the client’s accounts and finances. The ideal candidate will be well-versed in accounting principles and able to work comfortably with numbers and attention to detail. The goal is to contribute to the overall efficient process of the team and help the client(s) be fully aware of its financial condition. This way it can make the right decisions and accomplish long-term success. Roles & Responsibilities (defined but not limited to) Preparing and Reviewing of business transactions in areas of sales, purchase, bank, fixed assets, payroll transactions and/or any other client specific department – be it for single or multiple clients Perform Reconciliation of Vendor, Bank, Customer, Fixed Assets and Tax Balances Prepare Financial Reports on a Determined Schedule Understanding the client’s business, especially the nature of income and expenses Planning and coordinating within the team Utilize technical skills to create charts and graphs for visual understanding Investigate and provide feedback on accounting irregularities Understanding the information received and getting it updated accurately and quickly Communicating with clients on emails or calls to acquire any information as required Improving work quality and accuracy of client’s financials Analyze and maintain customer account activities and necessary documentations Update customer account information as and when required Cooperate with the teams for accurate and timely processing of billing and payment activities Timely recording of the Tasks Prepare and update the relevant process documents Review and process unpaid or pending accounts Required Skills and Qualifications Inter-CA / Inter-CMA / Inter-ACCA / MBA (Finance) / BBA / BBA-Hons. / M.Com. (Accounts or Finance) / B.Com. or other equivalent educational qualifications Minimum 02+ Years of Relevant Experience Excellent Organizing Abilities Great Attention to Detail, Consistency and Accuracy Team Management Prioritizing and Scheduling Coordination and Leadership Quality Problem Solving Decision Making Logical Reasoning and Analytical Ability Good with Numbers and Figures and an Analytical Acumen Foreign Accounting Software Knowledge Clarity of Processes and Procedures Growth Mindset and Adapting to ever changing needs Must be able to do open and honest communication Time Management

Job Summary We are looking for an ambitious Accounts Analyst Grade I to provide support to the VNC Global by managing required accounting tasks and analyzing the work performed by the team members. You will be a part of a team of professionals working to maintain order and transparency for the client’s accounts and finances. The ideal candidate will be well-versed in accounting principles and able to work comfortably with numbers and attention to detail. The goal is to contribute to the overall efficient process of the team and help the client(s) be fully aware of its financial condition. This way it can make the right decisions and accomplish long-term success. Roles & Responsibilities (defined but not limited to) Preparing and Reviewing of business transactions in areas of sales, purchase, bank, fixed assets, payroll transactions and/or any other client specific department – be it for single or multiple clients Perform Reconciliation of Vendor, Bank, Customer, Fixed Assets and Tax Balances Prepare Financial Reports on a Determined Schedule Understanding the client’s business, especially the nature of income and expenses Planning and coordinating within the team Utilize technical skills to create charts and graphs for visual understanding Investigate and provide feedback on accounting irregularities Understanding the information received and getting it updated accurately and quickly Communicating with clients on emails or calls to acquire any information as required Improving work quality and accuracy of client’s financials Analyze and maintain customer account activities and necessary documentations Update customer account information as and when required Cooperate with the teams for accurate and timely processing of billing and payment activities Timely recording of the Tasks Prepare and update the relevant process documents Review and process unpaid or pending accounts Required Skills and Qualifications Inter-CA / Inter-CMA / Inter-ACCA / MBA (Finance) / BBA / BBA-Hons. / M.Com. (Accounts or Finance) / B.Com. or other equivalent educational qualifications Minimum 03+ Years of Relevant Experience Excellent Organizing Abilities Great Attention to Detail, Consistency and Accuracy Team Management Prioritizing and Scheduling Coordination and Leadership Quality Problem Solving Decision Making Logical Reasoning and Analytical Ability Good with Numbers and Figures and an Analytical Acumen Foreign Accounting Software Knowledge Clarity of Processes and Procedures Growth Mindset and Adapting to ever changing needs Must be able to do open and honest communication Time Management Job Type: Full-time Pay: From ₹45,000.00 per month Schedule: Monday to Friday Experience: Accounting: 3 years (Required) QuickBooks: 1 year (Preferred) Xero: 1 year (Preferred) Work Location: In person

Title : Sr. Accounts Associate Experience Required : 1-3 years Location : Vadodara, Gujarat Mode : Work from office Possesses a strong foundational understanding of Indian Accounting Standards, with sound knowledge of GST, Income Tax, TDS, and other statutory compliances. Key Responsibility: Manage day-to-day accounting operations including ledger maintenance, reconciliations, and journal entries. Maintain and update financial records in compliance with company policies and accounting standards. Ensure timely preparation of monthly, quarterly, and annual financial reports. Oversee tax-related activities including GST, TDS, Income Tax, and other statutory compliances. Collaborate with internal teams and external auditors for financial reviews and audits. Monitor and analyze accounting data to produce meaningful financial insights. Assist in budgeting, forecasting, and financial planning activities. Identify and implement process improvements for better financial control and efficiency. Requirements: Bachelor’s or Master’s degree in Accounting, Finance, or related field. 1-3 years of relevant accounting experience. Solid understanding of Indian Accounting Standards, Taxation (GST, TDS, Income Tax), and compliance. Proficiency in accounting software (Xero). Strong attention to detail, analytical, problem-solving skills. Excellent communication and interpersonal skills. (Oral & Written) Ability to work independently and collaboratively in a fast-paced environment. Awareness on new Tax Rules & Regulations

We are looking for a proactive and ambitious Accounts Associate to provide comprehensive support to VNC Global by managing required accounting tasks. You will be a key part of a professional team responsible for ensuring accurate and timely financial data for our clients, assisting them in understanding their financial position and making informed decisions. The role requires a solid understanding of accounting principles, a high level of attention to detail, and effective communication skills. The ideal candidate should be able to manage multiple tasks efficiently and contribute to the overall success of both the team and the clients.The goal is to support the team in maintaining financial clarity and operational efficiency for our clients, enabling them to focus on long-term success. Roles & Responsibilities (defined but not limited to) Processing of business transactions in areas of sales, purchase, bank, fixed assets, payroll transactions and/or any other client specific department – be it for single or multiple clients Understanding the client’s business, especially the nature of income and expenses Maintain all records like Vouchers, Receipts, Bills and Payments Reconciliation of Vendor, Bank, Customer, Fixed Assets and Tax Balances Payment Follow-ups by emails Investigate and provide feedback on accounting irregularities Understanding the information received and getting it updated accurately and quickly Ensure to complete the processing as per the schedule and within the estimated time Ensure to deliver most accurate and error-free work Understanding the impact of every transaction processed Review of set protocols from time to time and suggesting ways for improving efficiency Timely recording of the tasks Prepare and maintain the relevant process documents Have knowledge-sharing sessions with the team once a week or a fortnightly Stay current with company offerings and industry trends Take a guidance from the Analyst to deliver error-free work Support the Analyst, if required Participate in all organizational activities Oversee and achieve organizational goals while upholding best practices Competencies Attention to Detail and Accuracy Effective Communication Time Management Client Management Accounting Software Proficiency Reconciliation and Reporting Process Improvement Excellent Organizing Abilities Good with Numbers and Figures Foreign Accounting Software Knowledge Clarity of Processes and Procedures Growth Mindset and Adapting to ever changing needs Must be able to do open and honest communication Required Qualifications B.Com. (Bachelor of Commerce) M.Com. (Master of Commerce) – preferred CA Inter (Chartered Accountant - Intermediate level) – preferred CMA Inter (Cost Management Accountant - Intermediate level) – preferred MBA (Finance) – preferre Job Types: Full-time, Permanent Pay: From ₹25,000.00 per month Work Location: In person

We are looking for a detail-oriented and proactive Senior Account Associate to support the finance operations at VNC Global. This role involves managing day-to-day accounting tasks, ensuring compliance with tax regulations, and delivering accurate financial reports. You’ll play a key role in maintaining financial integrity and supporting our clients in making informed decisions.The ideal candidate should have strong knowledge of Indian accounting practices, hands-on experience with Xero, and the ability to manage tasks independently while collaborating with the team. Roles & Responsibilities (include but not limited to): Manage and process transactions – sales, purchases, bank, fixed assets, payroll Maintain accurate financial records and documentation Ensure compliance with GST, TDS, Income Tax , and other statutory requirements Reconcile vendor, customer, bank, tax, and asset balances Prepare financial reports and assist in audits Stay updated with tax regulations and apply changes as needed Coordinate with clients for payment follow-ups and clarifications Ensure timely and error-free completion of assigned tasks Suggest process improvements and support the team as required Key Skills & Competencies: Strong understanding of Indian Accounting Standards Knowledge of GST, TDS, Income Tax, and compliance processes Hands-on experience with Xero Attention to detail, time management, and communication skills Ability to adapt, collaborate, and manage multiple tasks Qualifications: B.Com. – Mandatory M.Com. / CA Inter / CMA Inter / MBA (Finance) – Preferred Success Measures: Accuracy and timeliness in accounting tasks Compliance with statutory deadlines Client satisfaction and issue resolution Contribution to team learning and process efficiency Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Work Location: In person

We are looking for a detail-oriented and proactive Senior Account Associate to support the finance operations at VNC Global. This role involves managing day-to-day accounting tasks, ensuring compliance with tax regulations, and delivering accurate financial reports. You’ll play a key role in maintaining financial integrity and supporting our clients in making informed decisions.The ideal candidate should have strong knowledge of Indian accounting practices, hands-on experience with Xero, and the ability to manage tasks independently while collaborating with the team. Roles & Responsibilities (include but not limited to): Manage and process transactions – sales, purchases, bank, fixed assets, payroll Maintain accurate financial records and documentation Ensure compliance with GST, TDS, Income Tax , and other statutory requirements Reconcile vendor, customer, bank, tax, and asset balances Prepare financial reports and assist in audits Stay updated with tax regulations and apply changes as needed Coordinate with clients for payment follow-ups and clarifications Ensure timely and error-free completion of assigned tasks Suggest process improvements and support the team as required Key Skills & Competencies: Strong understanding of Indian Accounting Standards Knowledge of GST, TDS, Income Tax, and compliance processes Hands-on experience with Xero Attention to detail, time management, and communication skills Ability to adapt, collaborate, and manage multiple tasks Qualifications: B.Com. – Mandatory M.Com. / CA Inter / CMA Inter / MBA (Finance) – Preferred Success Measures: Accuracy and timeliness in accounting tasks Compliance with statutory deadlines Client satisfaction and issue resolution Contribution to team learning and process efficiency Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Work Location: In person