363 Xero Jobs - Page 14

We are seeking a highly skilled and detail-oriented Accounting Manager with strong international accounting experience to join our finance team. The ideal candidate will have hands-on expertise in GST, taxation, payroll, accounts receivable (AR), accounts payable (AP) , and deep familiarity with Xero and MYOB accounting software. Experience in Australian accounting standards and compliance will be considered a significant advantage. Key Responsibilities: Oversee and manage day-to-day accounting operations including general ledger, AR, AP, payroll, and tax compliance. Ensure accurate and timely reporting of financial information in accordance with international and local accounting standards. Manage monthly, quarterly, and annual closings and financial statement preparation. Monitor and ensure compliance with GST, income tax, and payroll tax regulations across different jurisdictions. Liaise with external auditors, tax advisors, and regulatory authorities as needed. Implement and maintain robust internal controls and accounting policies. Utilize Xero , MYOB , and other financial tools to streamline accounting processes and reporting. Lead and mentor a team of junior accountants and finance staff. Coordinate and oversee payroll processing and related compliance. Support budgeting, forecasting, and cash flow management activities. Requirements: Bachelors degree in Accounting, Finance, or related field (CPA/CA qualification preferred). Minimum 5–7 years of progressive accounting experience, including international exposure. Proven knowledge of GST, taxation, payroll processing, AR/AP management . Proficient in Xero and MYOB accounting systems. Strong understanding of Australian accounting standards and compliance (preferred). Exceptional attention to detail and problem-solving skills. Ability to manage multiple priorities and meet tight deadlines. Excellent communication and leadership abilities. Desirable Attributes: Experience working in a multi-currency and cross-border accounting environment. Knowledge of other regional tax systems Experience in process improvement and digital transformation within the finance function. Role & responsibilities

Hiring Accountants with 2–10 yrs exp in ledger management, trial balance, bank reconciliation, reporting, audits & financial analysis. Must be skilled in Tally/QuickBooks/Xero & Excel. Strong accounting knowledge & attention to detail required

We are looking for a highly skilled and experienced Associate 2 to join our team in Mumbai. The ideal candidate will have 1-2 years of experience in business taxation, with a strong background in accounting and excellent communication skills. Roles and Responsibility Prepare high-quality tax returns, including Form 1040, Trust returns Form 1041, Multi-State Returns, Partnership Form 1065, and S-Corporation Form 1120S. Reconcile client-provided documentation and identify inconsistencies. Develop an understanding of reporting requirements for different entity structures and the compliance process. Leverage tax knowledge and the tax preparation process to complete work for review. Stay current on tax legislation relevant to Private Client Service clients. Collaborate with USI and U.S. teams to answer questions or collect necessary information for tax service requirements. Ensure all checklists and controls are completed. Remain up to date on current tax practices and changes in tax law. Identify and report all risk and compliance issues, breaches, and suspicious activities. Perform other duties as required. Job Requirements Bachelor's degree and master's degree in accounting (B.Com/BBA, MBA/M.Com). Experience preparing workpapers and U.S. tax returns. Proficiency in English, both oral and written communication. Strong computer skills, including proficiency in Microsoft Excel. Experience with Go-systems or CCH tax software. EA/CPA is preferred. Ability to balance life's demands while serving clients.

Ideal candidate required to prepare draft accounts, and will be responsible for day to day bookkeeping tasks. Candidate will be doing bank reconciliation, and preparation of VAT.

Role & responsibilities Job Summary: We are seeking a detail-oriented and highly organized Accounts and Finance Specialist to join our finance team. The ideal candidate will manage and oversee financial transactions, accounting processes, and assist in financial reporting to ensure compliance with industry standards. This role requires strong analytical skills, a solid understanding of accounting principles, and the ability to work collaboratively across departments Key Responsibilities: 1. Accounting & Bookkeeping: Process accounts payable and receivable transactions(Invoicing, collection, subscription on credit cards.) Reconcile bank statements and accounts regularly. Prepare and post journal entries and monthly accruals. Maintain accurate financial records and ledgers. 2. Financial Reporting: Assist in the preparation of monthly, quarterly, and annual financial reports. Monitor and analyse financial performance and variances. Prepare financial statements (balance sheet, income statement, cash flow statement. 3. Budgeting & Forecasting: Assist in the development of budgets and financial forecasts. Provide financial analysis to support business decision-making. 4. Tax Compliance: Assist in the preparation of tax filings and ensure compliance with tax regulations. Prepare documentation for audits. Preparing and filing annual tax returns (CT600) for businesses to ensure they pay the right amount of tax on their profits. Advising businesses on tax-efficient strategies, including capital allowances, transfer pricing, and group relief. Preparing quarterly or annual VAT returns, ensuring businesses charge the correct VAT rate and comply with UK VAT law. Advising individuals and businesses on the sale or disposal of assets to minimize capital gains tax Addressing cross-border tax issues for multinational corporations, including transfer pricing and double tax treaties. 5. Internal Controls: Assist in implementing and maintaining internal financial controls. Ensure financial transactions are properly authorized and documented. 6. Other Responsibilities: Provide ad-hoc financial analysis as required. Assist with financial audits and tax returns. Support other departments with finance-related queries. Preferred candidate profile Qualifications And Experience : Bachelors degree in Accounting, Finance, or related field (B. Com, BBA,MBA) Minimum of 1 - 4 years of experience in accounting and finance roles with oversee client. Experience in accounts receivable and payable. Strong knowledge of accounting principles, Bookkeeping, Cash flow Management, US Tax, reconciliation, Budgeting and forecasting. Proficiency in accounting software (e.g., Quickbooks, Xero,SAP, Oracle) and Microsoft Excel. Excellent analytical, problem-solving, and organizational skills. Strong attention to detail with the ability to manage multiple tasks simultaneously. Good communication skills and ability to work effectively in a team environment. Ability to work independently and as a pert of team. Working Conditions: Office-based, Hybrid, WFH working arrangement, which is client specific. Need to be flexible with the shift timings.

• Managing client accounts • Preparing AP and AR invoices. • Strong understanding of US GAAP • Oversee payroll execution, salary processing & compliance with US payroll regulations. • Proficiency in Zoho Books, QuickBooks, Xero, or Sage Intacct.

Role: Accounting Experience Required: 1 to 3 years Office time – 8:00 a.m. to 5:00 p.m. Complete work from office Preferred Background: Australian experience (US, UK, and Indian experience will also be considered) Required Candidate profile Some study or educational experience outside India. Experience servicing international clients in a BPO, accounting, or bookkeeping services firm

Preparation of Statutory Accounts Corporation Tax Computations and CT600 Bookkeeping and preparation of Management Accounts Reviewing and submission of VAT returns Other Ad hoc reporting Job Timings: 9:30 am to 6:00 pm (Monday to Friday)

the preparing and reviewingWe are seeking an experienced Manager/Team Lead/Senior Accountant to lead and manage a team of bookkeepers specializing in US accounting and taxation . The ideal candidate must have a strong background in US bookkeeping practices and demonstrate leadership capabilities. Key Responsibilities: Lead and supervise a team of bookkeepers. Manage day-to-day US accounting operations and ensure timely and accurate bookkeeping. Assist in preparation and review of financial reports and tax filings for US clients. Maintain compliance with US accounting standards and tax regulations. Provide training, support, and performance feedback to the bookkeeping team. Requirements: Minimum 2 to 3 years of hands-on experience in US bookkeeping. QuickBooks certification preferred Prior experience in a bookkeeping outsourcing firm is preferred . Strong understanding of US GAAP and tax principles. Excellent leadership, communication, and organizational skills. Ability to manage multiple clients and deadlines efficiently.

Job Summary :- We are seeking a skilled and experienced US Accounting Specialist to join our dynamic finance team. The ideal candidate must have extensive experience working with a variety of accounting software, including QuickBooks (both Online and Desktop), Xero, Sage (Sage Intacct, Sage X3, Sage 50, Sage 300, Sage 500), and NetSuite. The candidate should possess strong hands-on skills in bank reconciliation, customer reconciliation, accounts payable, accounts receivable, data migration, data integration, and data conversion. Key Responsibilities :- Data Migration, Integration, and Conversion :- Lead and execute data migration projects, ensuring seamless transition of data between systems. Integrate data from various sources to maintain cohesive financial records. Convert financial data into appropriate formats for reporting and analysis. Accounting Software Proficiency :- Manage and maintain financial records using QuickBooks Online and Desktop. Utilize other accounting software such as Xero, Sage Intacct, Sage X3, Sage 50, Sage 300, Sage 500, and NetSuite. Ensure accurate and timely entry of financial data across multiple platforms. Bank Reconciliation :- Perform monthly bank reconciliations to ensure all transactions are accurately recorded. Investigate and resolve discrepancies in a timely manner. Customer Reconciliation :- Reconcile customer accounts to ensure accuracy and completeness of accounts receivable. Address and resolve any billing issues or discrepancies. Accounts Payable and Receivable :- Manage accounts payable processes, including invoice entry, payment processing, and vendor communications. Oversee accounts receivable processes, including invoicing, collections, and customer account management.

Job Summary We seek a detail-oriented and experienced Accounts Executive with expertise in International Accounting and compliance (Preferably UK). The candidate will manage all day-to-day activities of Accounts and Finance, as well as prepare key reports, including cash flow, Debtors, Project progress reports, and Management accounts. The role requires a candidate with excellent analytical skills, sound knowledge of Accounting concepts and a command of the English language Designation: Accounts Executive Roles & Responsibilities: To work on day-to-day bookkeeping. To update daily report files in Excel, like cash-flow, debtors and creditors sheets. To assist the senior with any ad hoc reporting/work. To prepare various monthly reports for review by seniors. To assist and do weekly payment runs. To communicate missing information to the senior or company manager relating to payments/receipts. To update and reconcile credit card payments weekly. Desired Skills: Good with basic accounting concepts Knowledge of day-to-day bookkeeping concepts Good at Microsoft Excel, Word, and Google Sheets Good command over English, both writing and speaking Experience with E-Commerce / Construction Industry knowledge Working experience under UK accounting will be an added advantage Experience with Sage/Xero is preferred Strong communication and interpersonal skills Benefits: Service recognition awards Market-leading pay rates Regular social and team-building activities Maternity & Paternity Benefits Medical Insurance Benefits

Interested candidates can share there CVs on priti.d@finsmartaccounting.com or on 8530777554 Tax Senior: Responsibilities: Perform detailed technical reviews and preparation of small business federal and state tax returns and review all related work papers. Preparation of business R&D calculations credits Consult with clients on tax planning and compliance, with the support of the Tax Manager Deliver excellent planning, consulting, and advising services Recommend tax strategies by researching federal, state, and local taxation issues Identify legal tax savings and recommend ways to improve profitability Accurately prepare quarterly and annual tax reports Assist with various tax consulting projects including federal tax planning, restructuring, controversy, and income tax accounting Maintain a working knowledge of new tax laws and industry trends Communication with client via emails/calls Excellent English communication is must Experience with tax software : ProConnect (Not mandatory but preferred ) Work timings : 2.30pm IST to 11.30pm IST 5pm to 2am IST ( During tax season i.e. 20th Jan to 20th April and 20th August to 20th Oct ) Work location : Pune office, Ahmedabad office and Remote Additional Points: In case of Remote working, the resource should arrange for the office set up at home. On his own In case of Ahmedabad and Remote work - the resource should work from Pune Office location during tax season i.e. 20th Jan to 20th April and 20th August to 20th Oct Other requirements: An innate desire to serve people, especially business owners An obsession with meeting deadlines and keeping commitments Strong verbal & written communication skills A problem-solver who works independently with minimal oversight CPA license, preferred but not necessary 3-5 years of public accounting experience (2+ tax accounting experience) Bachelors or Master's degree in Accounting, or related field

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.

Experience required: 1 to 5 Years. Qualification: B.Com, MBA, M.com, CA / CMA - Inter (Not applicable for pursuing candidates) Shift: 10.00 AM to 7.00 PM (General Shift) Location - Nungambakkam (Chennai) Candidates must be interested to work from Chennai office. Main Responsibility: Analyzing the nominal ledger accounts Checking opening balances in ledgers vs signed accounts balances Journal entries for year-end adjustments Disclosure notes as per last year Ability to work on varied software Ability to complete work on scheduled time Team player Self-motivating and target oriented Customer focused Process driven Ability to focus on efficiency Interaction with Team Manager Interaction with Customer Relations team Preferred candidate profile 3+ years of accounts finalization. Experience in software IRIS Accountancy Suite, CCH, TaxCalc, Digita, My Workpapers, Xero, Sage, Quickbooks, Freeagent, Kashflow,

Greetings for befree HR Team!! We are seeking a smart, proactive and detail-oriented individual to join our Finance Team as a Accounts Receivable Associate. The ideal candidate will have a solid foundation in accounting principles, strong communication skills, and a proactive approach to billing and collections. This role requires someone who can work independently and collaboratively across departments to ensure smooth receivables operations. Responsibilities: Prepare and send invoices to clients on time with accuracy. Track accounts receivable balances and follow up for timely collections. Maintain updated records in the accounting software and AR ledgers. Reconcile customer accounts and resolve any billing-related discrepancies. Communicate with clients regarding overdue invoices and payment queries. Coordinate with internal teams to ensure smooth billing operations. Prepare aging reports and collection summaries for internal review. Assist in monthly and year-end closing activities for AR. Ensure all AR documentation and processes are in compliance with internal policies. Communicate and co-ordinate with the stakeholder and understand the outlined task to complete it on assigned timeline Qualifications and Experience: Bachelors degree in Commerce, Accounting, or Finance. 3 plus of years of experience in Accounts Receivable, billing, or collections. Key Skills: Good understanding of accounting principles and AR cycle. Proficiency in MS Excel and accounting software (e.g., Xero) Strong written and verbal communication skills. Highly organized, self-motivated, and a quick learner. Ability to work under minimal supervision and handle multiple tasks. Experience working with international clients or outsourcing firms is a plus.

Greetings from Access Healthcare! Access Healthcare provides business process outsourcing and applications services, and robotic process automation tools to healthcare providers, payers, and related service providers. We operate from 19 delivery centers in the US, India and the Philippines, and our 27,000+ staff is committed to bringing revenue cycle excellence to our customers by leveraging technology, emerging best practices, and global delivery. Experience : 3+ Years Notice period: Immediate to 15 days Shift: U.K Shift (2:30 PM to 11:30 PM) Job Location: Chennai, Ambattur (Work from Office) Requirement : Minimum 3 years of experience in UK RTR process. Good communication should be able to handle the client calls. Application knowledge Xero, Rechound and Excel Job Description : Sales review posting. Stock working and posting VAT calculations and reconciliation Fixed Asset Payroll Hourly & Standard payout calculation Accruals & Prepayments Recharges Intercompany Account recoding Balance sheet reconciliation P&L review and commentary Interested candidates with relevant experience please share your updated resume to vignesh.s71@accesshealthcare.com or call Vignesh - 9677154030

Opportunity You will get the opportunity to work in the Book-keeping & Management Accounts team servicing CA firms & SME clients operating in the UK Roles and Responsibilities : Prepare and post month end journals like accrual, deferred income, amortization, reclassification & adjustment entries. Month end closure procedures Reconcile Balance sheet control accounts, investigate issues and report rectify the same Variance analysis of P & L items and reporting on the same. Preparation of Management Accounts packs in accordance with the requirements of the client. Preparation and finalisation of UK VAT returns for clients Liaising with Clients with regard to requests for information and query resolution Should meet the productivity targets. Adaptable to learn new processes, concepts and skills. Be a team player by providing required inputs on time to enable the team to process the task efficiently. Support supervisor with any adhoc requests any reporting requirements as and when necessary. Preferred Skills and Experience: Sound Knowledge of UK VAT and PAYE. Sound knowledge of applications like Sage line 50, XERO, Quick-books etc. Good English communication skills Advanced knowledge of MS Excel Qualification: B.Com graduates Accounting Technician ACCA pursuing ACCA having experience of minimum 1 year in Indian Industry may apply. Candidates having relevant experience in the BPO industry catering to UK Clients will have an added advantage.

Duties & Responsibilities Responsibilities: Monitoring the accounts and to Prepare financial statements, reports, and reconciliations Monitoring daily, weekly, monthly & annual financial accounts Reviewing and filing GST & Withholding returns Advice in the execution and administration of financial regulatory compliance requirements Assist in system implementation when required Requirements: Candidate must possess a Bachelor's Degree in Finance/Accountancy/Banking or equivalent Minimum 5-10 years of work experience in Audits and Accounts Proficient in Microsoft Excel/Word is required Knowledge of accounting software packages (Xero/Zoho/MYOB or similar) would be advantageous Mature, responsible and able to work independently Proficiency in English/Hindi/Tamil would be advantage to the shareholders Location at Little India Singapore.Work Pass will be provided Strong analytical and interpersonal skills 5.5 days in a week Ability to start work immediately or within short notice is preferred Please Email your CV/Educational Certificates/Experience Certificate to ashvinkumar.madanlal@nilgiris.sg or Whatsapp to +6591122762

Position: Associate L1/L2 Dealing with International Accounting/Bookkeeping. Sincere, focused and hard-working individuals looking at long term career growth are encouraged to apply. Good career opportunity for fresher focusing on building a stable career. Training related to the Australian Accounting and software will be provided by us. Educational Qualifications: M.Com, M.B.A Finance, CA (passed all groups) OR ICWA (passed all groups) OR CA Inter (Those who are not pursuing any studies) Experience: 1-3 years in Indian or KPO Accounting industry, Experience in International software will be an added advantage Job Profile: Able to send basic emails to client with approval Capable to work complex tasks within the department. Skill to manage multiple practice/client work Good understanding of all processes of the department. Good understanding of basic (Allocated) process of the department Works with less supervision. Able to connect with basic client, if needed Allocable to the clients Overall Candidate Profile Desired: Good academic track record and understanding of Accounting concepts Self-Motivated go-getter with the ability to work with utmost efficiency and accuracy Good English Skills (writing, reading, speaking). Good grasping and analytical skill Remuneration Details: Salary negotiable for the right candidate- according to experience and skills. Location: GIFT city, Gandhinagar Regular Office Timings : 7.30 am to 4.30 pm (Monday to Saturday). *First, Third and Fifth Saturday Off Interested candidate kindly share their most updated CV on vaibhavi.m@befree.com.au 7227011498 Vaibhavi Mehta HR - Talent Acquisition

Maintain accurate financial records, reconcile accounts, manage A/P & A/R, assist payroll, prepare reports, and support tax compliance per US GAAP using tools like QuickBooks or Xero.

Job Description : Working knowledge of bank/cash/credit card receipts and payment analysis Working knowledge UK VAT preparation, UK applicable VAT rate, VAT schemes Working knowledge of sales invoices/credit note entry in software, trade debtors/accounts receivable monthly reconciliation with customer statement Working knowledge of purchase invoices/credit note entry in software, trade creditors/accounts payable monthly reconciliation with supplier statement Strong analytical ability to review expenses invoices and nature of expenses Working knowledge of book keeping software like Xero QuickBooks & Sage Working knowledge of UK payroll and how to post payroll entry in software & reconciliation with payments Working knowledge of document Identification like Bank credit card sales/purchase/expenses invoices, Hire Purchase/bank loan statements, payroll reports, Working knowledge of excel spreadsheet Excellent English written and verbal communication Experience : 0 - 1 Year Timing : 12:00 pm to 9:30 pm Location:- Remote Interested Candidate can be apply on this mail.id:-ukclientdesk@vrecruitfirst.com Mo.no:-7041997743

Job Summary. The position will work closely with our Group Accountant and Finance Team members to ensure completion of daily, weekly, monthly and yearly accounting tasks in a timely manner. Key requirements will be: Completing weekly and monthly billings within the required timeframe Provide support in controlling all facets of routine accountings functions of the Group i.e. AP, AR, Bank Reconciliations and any other intercompany reconciliations etc. Daily Cash flow updates and Bank balance reporting. Assist in Budgeting & Forecasting processes for the Group. Maintenance of General ledger, Fixed Assets and Depreciation Schedules, Prepayment. Assist in preparation of Annual Accounts of Group Entities. Determining/preparing and recording of balance day adjustment entries for completion ofMonthly Management Financial Reports. Ad hoc analysis of financial data to support Executive Management decision making. Provide adhoc support to Finance Team on accounting processes and procedures as and whenneeded Maintain various spreadsheets daily or monthly required for finance discussion and analysispart. Run Debtor and Creditor report and analysis them properly. Knowledge and Skill Requirement At least three years experience in a senior accounting role. A degree in Accounting and Finance from a recognized institution. Proficient with Microsoft Office Suite. A sound knowledge of accounting software preferably XERO or similar. Competent with all facets of the accounting functions of a corporate organisation. Excellent communication and problem-solving skills. A strategic thinker who can work with minimum supervision and achieve goals and objectives. How to apply? To apply for this position, please follow these steps: Submit your resume and cover letter outlining your experience and why you're a great fit for this role. Send your application to tanya.sharma@streamlinebusiness.net with the subject line: Accountant-Group. Applications close on May 20th, 2025 , so make sure to apply before then! We look forward to hearing from you! Note: This job is based in Ahmedabad. Please apply only if you are currently located in Ahmedabad or are willing to relocate.

Key Skills and Responsibilities: Complete bank reconciliations Accounts payable Entering bills, either natively or through the use of an automated data entry programmer Tracking jobs, bills, purchase orders, and works orders in third-party project management systems. Reconciling supplier invoices against statements and purchase orders. Check supplier invoices and Accounts receivable. Raising invoices Debtor management Prepare and file GST and PAYE returns Maintaining financial ledgers and accounting processes. Accurately process manual journals and financial adjustments, as necessary. Oversee the implementation of software within customer businesses including recommendations and assistance regarding apps. Assist clients with financial report preparation. Complete other accounting software to Xero conversions. Other tasks Meet personal/team qualitative and quantitative targets. Proficiency in XERO Exposure to MS Office and data programs. Qualification and Experience: Degree in Accounting/Finance. Practical work experience of 2 - 3 years in a bookkeeping or accounting role. Experience in providing managed services. Now that you've read all that, here's what we offer: Flexible working options Career growth opportunities within our Group of companies Paid learning opportunities to advance your skills Highly competitive salary How to apply? To apply for this position, please follow these steps: Submit your resume and cover letter outlining your experience and why you're a great fit for this role. Send your application to tanya.sharma@streamlinebusiness.net with the subject line: Bookkeeper Applications close on May 20th, 2025 , so make sure to apply before then! We look forward to hearing from you! Note: This job is based in Ahmedabad. Please apply only if you are currently located in Ahmedabad or are willing to relocate.

Role & Responsibilities: Bank/Credit Cards Entries and Reconciliation A/P and A/R Process Payroll and Payroll Taxes Revenue Reconciliation Month / Year-end Journal Entries (Prepaid, Accrual, Depreciation, etc.) Finalization of Accounts Prepare Financial Statements, Management Reports, and Workpaper Pack Ensure that reports sent to clients are accurate and sent within scheduled timeframes Adhere to defined procedures and maintain internal documents Preferred Candidate Profile: Knowledge of Xero, QuickBooks, and other US accounting systems Strong Basic Accounting Knowledge Proficiency in advanced Microsoft Excel Comfortable Learning New Software/Tools/Apps Excellent written and verbal communication skills in English. Problem Solver, Self-motived with a strong work ethic A proactive approach to accuracy and attention to detail Willingness to work in a small team Experience: Having 1+ Years of Experience in US Accounting.

Job Role: Senior Australian Accounts & Bookkeeper We are seeking a meticulous and detail-oriented candidate to join our Bookkeeping Department. The role involves reviewing financial records, ensuring compliance with accouning standards, and verifying the accuracy of bookkeeping entries. The ideal candidate will have a strong background in bookkeeping and accounting principles, with the ability to identify discrepancies and suggest improvements. Key Responsibilities 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. Skills & Qualifications Bachelors or Masters in Commerce. Masters in Business Administration (MBA, Finance & Accounting) Inter CA (not pursuing studies), Inter CMA (not pursuing studies), CA, CMA At least 2-3 years of experience in bookkeeping or financial review roles. Strong understanding of Australian tax laws, BAS, GST, and payroll regulations . Proficiency in Xero, MYOB, QuickBooks, or similar accounting software . Excellent analytical skills and attention to detail. Strong communication skills. Ability to work independently and as part of a team in a fast-paced environment. Job Location, Work Timings and Work Model : GIFT City-Gandhinagar & Chennai (guindy location) 07:30 AM 4:30 PM (1st & 3rd ,5th Saturday off) Full time Note: Those who are having relevant experience of 2 or 2+ years in Australian Accounts, Bookkeeping with XERO & BAS should be highly considerable Interested Candidates please share there most updated CV on vaibhavi.m@befree.com.au 7227011498 Vaibhavi Mehta HR - Talent Acquisition