188 Xero Jobs - Page 2

Job Summary Working in Canada Finalisation and review for dedicated clients. Working on Individual, Corporate and Trust Tax Returns as per the client requirements. Roles And Responsibility The ideal candidate should have proven experience in Canada Operations. They should also be capable of monitoring performance and providing regular feedback to drive results and maintain high standards. Responsible to complete given task by client manager in timely manner with zero errors. Promptly communicate with client manager for any queries in the job. Inform client manager well in advance for new work at least one day advance before finishing work in hand. Effective utilisation of time. Updating timesheet on daily basis. Communicating with client manager through e-mail or call to resolve queries in the work. Communicate with IT team directly if have any issue in computer Candidate having experience in Finalisation of Accounts and tax for at least 4 to 6 years or more based on level of hire. Canada experience will be added advantage. Knowledge of Financial Statement Preparation and Review of financial statements for various engagements (Notice to Reader / Review Engagement) for different organization types (Corporations, Trust, Partnerships, Non-profit organizations, Proprietorship) Preparation of Individual tax returns (T1), Corporate tax returns (T2) and Trust tax returns (T3). Preparation of complex workpapers and various schedules. Software knowledge : CaseWare, Tax Prep, Tax Cycle, QuickBooks, Xero Confident with fluent communication oral and written to liase with global clients. Eye for detail, proactive and ability to work under pressure

Please mention Sr. US Accounting Manager and Full name in the subject line Kindly forward your updated resume on resume@finsmartaccounting.com 1. To record sale and expense accounting entries with accuracy and consistency. 2. To update and reconcile bank account and credit card statement. 3. To create new vendor and update the details of the existing vendors in the software. 4.To ensure quality controls according to the execution and reporting of the process. 5. Also to work on process improvement from time to time. 6. Should have expertise of working on Quickbooks, Xero and Zoho Software. Required Candidate profile :- 1.Candidate with 3 years or more in US Accounting. 2.Good Knowledge in US Accounting. 3. Good written and Verbal Communication in English. 4. Ability to handle clients calls and effective and timely email communication. 5. Should be organised and detail oriented. 6. Male or Female Candidates. Job Location:- Near Mahesh Vidyalay Kothrud, Pune Shift Time:- 1pm to 10pm, 3:30pm to 12:30pm, 5pm to 2am Working Days:- Monday to Friday Perks and Benefits :- Perks and Benefits:- Salary Offered is Best as per Industry Standards.

Experience : 2 to 3 Years Salary : 7 9 LPA Location : Gift City , Gandhinagar (Must be flexible with AU time zone overlap) Industry : IT Services, Fintech, SaaS, KPO Employment Type : Full-Time, Permanent About the Company We are hiring for a fast-growing Australian fintech product company that provides cloud-based workflow automation solutions for accounting and audit firms across Australia. The platform integrates with tools like Xero, Class Super, and BGL , solving key pain points in SMSF auditing, data reconciliation, and workpaper preparation . Key Responsibilities Interact with stakeholders to gather and analyze business and functional requirements Translate business needs into clear BRDs, FRDs, process flows, and user stories Work closely with product managers, development, and QA teams to ensure requirement alignment Support Agile/Scrum ceremonies and sprint planning Assist in UAT, test case development, and business validations Identify process gaps and contribute ideas for automation/improvement Communicate effectively between non-technical (accounting) and technical (dev) teams Requirements 23 years of experience as a Business Analyst / Functional Analyst in a tech, fintech, KPO, or product-based company Strong skills in requirement gathering, documentation, and process mapping (UML/BPMN) Familiarity with AU accounting/taxation workflows or tools like Xero, BGL, Class Super is a strong plus Hands-on experience with JIRA, Confluence, Excel, and UAT process Comfortable working in Agile/Scrum environments Excellent communication and coordination skills Preferred Skills Exposure to Australian clients or SMSF domain Knowledge of SQL, Excel, BI dashboards Start-up or fast-paced product company background Why Join Us? Work directly with Australian founders on a high-impact product Be part of a scaling tech team building real-world fintech tools Ownership, flexibility, and an opportunity to grow into a Product Owner role Exposure to international clients, tools, and technologies Shift Timings Indian working hours with partial overlap to Australian business hours

Job description 247Digitize is seeking a meticulous and dynamic Senior process associate - US Bookkeeping to join our team. In this role, you will be crucial in managing client relationships, training and supervising a team of bookkeepers, and ensuring the seamless execution of client deliverables. You will play a key role in maintaining internal operational excellence, fostering strong customer relationships, and achieving the company's financial objectives. As a Senior process associate, you will play a crucial role in maintaining high standards of service delivery, ensuring client satisfaction, and contributing to the growth and success of the organization. Relevant Skills and Knowledge: Basic accounting knowledge Understanding accounting best practices Knowledge of IFRS, U.S GAAP, or another accounting framework Data entry skills • High attention to detail Proficiency in Microsoft Excel Produce work with a high level of accuracy Professionalism and organization skills Maintain records of financial transactions by establishing accounts; posting transactions; ensure legal requirements compliance. Develop system to account for financial transactions by establishing a chart of accounts, defining bookkeeping policies and procedures. Maintains subsidiary accounts by verifying, allocating, and posting transactions Balances subsidiary accounts by reconciling entries. Knowledge of XERO, QuickBooks, Zoho, Fresh Books, or other applications is added advantage. Roles and responsibilities: Knowledge on bookkeeping and other accounting fields. Maintains general ledger by transferring subsidiary account summaries. Balances general ledger by preparing a trial balance; reconciling entries. Reconciliation of entries into the accounting system Recording of debits and credits Maintain the trial balance, by a reconciliation of general ledgers Account reconciliation to assert the accuracy of transactions Monitor any variances from the projected budget Maintains historical records by filing documents. Prepares financial reports by collecting, analyzing, and summarizing account information and trends. Complies with federal, state, and local legal requirements by studying requirements; enforcing adherence to requirements; filing reports; advising management on needed actions. Contributes to team effort by accomplishing related results as needed. Use knowledge of local laws to comply with reporting requirements. Requirements 2-4 Year of experience in related field. Qualification B.com, M.com, MBA - Finance, CA- Intermediate Mandatory skill - US Accounting and Record to report.

About Us QX Global Group is recognized as a Great Place to Work and is dedicated to fostering an inclusive and diverse workplace. We are committed to innovation and continuous improvement, driving us towards operational excellence and market leadership. For more details about QX, you may want to visit our website https://qxglobalgroup.com/. J ob Overview We are seeking a Finance Manager/AM to embed in the operations processes, learn the processes to streamline bottlenecks, increase the knowledge base of the staff, solve issues through innovative approaches, address knowledge gap issues through mentoring, and support client processes as a consultant. Roles & Responsibilities: Preparation of Finance Packs for clients, including funding statements, cash flow projections, and commentary on P&L variances. Conduct monthly calls with clients to review P&L and balance sheets. Manage VAT returns and accounting for taxes. Prepare annual statutory accounts. Handle month-end and year-end closing and procedural adjustments. Manage accruals, prepayments, and other reclassification journals. Scrutinize nominal ledger accounts to ensure accurate transaction recording. Perform bank reconciliations, balance sheet reconciliations, and intercompany reconciliations. Update the fixed asset register and provide accurate depreciation. Provide support for internal and external audits. Report work to clients on a weekly/monthly basis. Understand client requirements to run the FTE model successfully. Troubleshoot for the team and provide training on technical aspects. Mentor team members. Solve problems in case of escalations. Manage team members in a conflict-free environment. Handle complex queries and/or escalations from internal and external stakeholders. Create and present meaningful reports explaining the status and progress of responsible KRA/KPI. Must haves: Minimum 5+ years of post-qualification experience with Record to Report (R2R), Bank Reconciliation and Accruals, month-end closing, financial reporting. Experience with Insurance clients, preferably UK or US. Experience in handling a team. Strong communication skills (verbal and written). Excellent MS Excel skills. Strong analytical and accounting knowledge. Qualifications: B.com/MBA/M.com/ CA/ACCA/CMA/CFA What We Offer Joining QX Global Group means becoming part of a creative team where you can personally grow and contribute to our collective goals. We offer competitive salaries, comprehensive benefits, and a supportive environment that values work-life balance. Work Model Location: Ahmedabad Model: WFO Shift Timings: 12.30 PM to 10.00 PM IST/01.30 PM to 11.00 PM IST

Greetings from Precessional Group!!(An Australian based MNC) Our client is an Australian company, a leader in their industry, seeking an experienced and highly skilled Senior Accountant to join their team remotely from India. *Fixed 5-day working week, Monday to Friday, with a day shift* *Work experience with Xero accounting software is preferred* ABOUT YOU: People have described you as enthusiastic, proactive, and goal oriented. A team player who enjoys a fast-paced working environment and accomplish tasks in a quick and efficient manner. With a high level of self-motivation and problem-solving skills, you can confidently think independently and trouble-shoot when a challenge arises. With the ability to juggle multiple demands simultaneously, and your tech-savviness, you are ready to take on responsibilities of different degrees. If this is you, then you could be the person we are looking for... THE ROLE: The ideal candidate will manage all accounting functions with precision, ensuring accuracy in financial reporting, compliance with regulations, and effective collaboration with the Australian accounts team to support strategic financial initiatives. Key responsibilities: Oversee and manage daily accounting operations, including general ledger maintenance and reconciliations. Prepare and analyse financial statements, ensuring accuracy and compliance with accounting standards. Lead month-end and year-end closing processes, ensuring timely completion and accurate reporting. Manage accounts payable and receivable functions, including invoicing, payments, and collections. Ensure payroll processing is accurate and timely, in compliance with relevant regulations. Manage all BAS reporting, IAS reporting and Superannuation. Ensure compliance with tax regulations and oversee the preparation and filing of tax returns. Preparation of monthly and annual budgets. Preparation of cashflow forecasts. Conduct financial analysis and provide insights to support decision-making by senior management. Collaborate with the Australian accounts team to ensure alignment of financial processes and reporting. Develop and implement accounting policies, procedures, and controls to enhance accuracy and efficiency. Preferred candidate profile: Bachelors or Masters degree in Accounting, Finance, or a related field. 5-10 years of relevant experience at a senior level. Proficiency in Xero accounting software and MS Office applications is essential. Strong written and verbal communication skills. Detail-oriented with a focus on accuracy in financial reporting. Adept at overseeing accounting operations in a remote setting. Must be able to work independently. What We Offer: Competitive salary and benefits package. Opportunity to work with exciting and diverse businesses. Supportive and collaborative work environment. Professional development and growth opportunities. Flexible working hours and the convenience of working from home. Other Qualities and Characteristics: Ability to take instructions, supportive, self-starter, organised, motivated, honest, loyal, punctual, reliable, decisive, polite, pleasant, practical, presentable, disciplined, collaborative, resourceful, influential, enjoys a challenge, intuitive, articulate, engaging and effective. WHY JOIN OUR TEAM? Not only will you have the chance to grow and dramatically increase your skills and experience, but we also offer extensive personal development and goal setting programs. We also believe very strongly in general health and wellness and encourage this within the workplace. The business is abundant and rewards performance, loyalty and going the extra mile. So, given you step up, live the culture and become a better you whilst helping the team achieve our vision, you will be rewarded not only financially but personally. Kindly apply or send your CV with Covering Letter addressing the role and Why you believe you should get the job? to hr@precessionalgroup.com NOTE: Any CVs sent without a covering letter or submitted through naukri.com will be discarded.

• 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.

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.

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

About the jobQualifications:Technical: CA Inter/CMA/MBA Fin/Chartered Accountant/CPA with 2+ years of experience OR Masters with 5+ years of experience in accounting, preferably US accounting Experience in Accounting reviews Strong conceptual accounting knowledge with sound ability on application of US GAAP Well acquainted with software/applications like Excel, Word, QBO, Xero, SAGE, NetSuite, Yardi, MS Teams, Zoom etc Strong time management and organizational skills Self-starter, highly collaborative, creative, outgoing, and possesses strong financial analysis, modeling, and valuation skills Excellent verbal and written business communication skillsAdministrative: Complies with Firm department policies Uses down time effectively and complying with Firm’s CPE requirement Well-organized with ability to prioritize :Responsibilities Includes, but not limited to Performing various accounting functions on US clients’ files including posting and reconciling Accounts Receivables, Accounts Payable, Bank and Credit Card transactions, Payroll, general Journal entries etc Preparing workpapers, accounting schedules and extracting and preparation of various management reposts per clients’ needs Taking a lead on projects like accounting clean-up, books rebuild, software migration, account adjustments as required, furnishing information to other departments as may be necessary Reviewing work of Staff and providing constructive feedback Learning new software and develop new technological skills required to perform accounting and financial reporting Work allocation as per the staff availability & competency Helping Staff to up-skill themselves through proper guidance Adhering to deadlines of the tasks assigned and keeping the reviewer updated on the progress Self-reviewing work for accuracy and completeness to ensure quality product before submitting to reviewer/manager Preparing SOP for the task assigned and updating the same on regular intervals Adhering to Internal policies, procedures, and controls Work with both India-based and US-based staff on an ongoing basis to collaborate on performing transactional activities, technical accounting activities & reporting activities

About the jobKey Responsibilities/for Advisory (BPO) ManagerQualifications:Technical: Chartered Accountant/CPA with 6+ years of experience OR Masters with 8+ years of experience in US accounting Experience reviewing technical accounting matters and period-end close documentation Strong conceptual accounting knowledge with sound ability on application of US GAAP Tech savvy and familiar with a range of software/applications like Excel, Word, QBO, Xero, SAGE, NetSuite, Yardi etc String financial analysis, modeling, and valuation skills Have strong qualitative and quantitative research and analytical abilities Soft Skills: Good written and spoken communication skills Have strong time management and organizational skills Ability to lead a team of up to 10 people Be a self-starter, highly collaborative, creative, outgoing Possess excellent work ethic :Responsibilities include, but not limited to: Reviewing various accounting functions on US clients’ files including detailed analysis the balance sheet and income statement Reviewing workpapers, accounting schedules and management reports prepared by the Staff per clients’ needs as part of month-end closing procedures Taking a lead on projects like accounting clean-up, books rebuild, software migration, account adjustments as required, furnishing information to other departments as may be necessary Reviewing work of Staff and providing constructive feedback Learning new software and developing new technological skills required to perform accounting and financial reporting, as needed Planning and managing Staff’s work schedules Helping Staff to develop their technical and professional skills through proper guidance Adhering to deadlines of the tasks assigned and keeping the Partner updated on the progress Self-reviewing work for accuracy and completeness to ensure quality product before submitting to the Partner Preparation/review of SOP for the task assigned and updating the same on regular intervals Adhering to internal policies, procedures, and controls Work with both India-based and US-based staff on an ongoing basis to collaborate on performing transactional, technical & reporting activities LocationHyderabadShift6 PM to 3 AM

Roles and Responsibilities *Processing of accounts payable/receivable (entering and reconciling raw/source transactional data - sales, purchases, investment income & expenses, etc.) *Processing of payroll from timesheets *Inventory accounting *Bank and cash reconciliation *General ledger management *Reconciliation of GST *Invoicing *Records management * Preparation of Adhoc reports. Desired Candidate Profile Qualification: B.Com/M.Com/MBA Finance/CA Inter or any equivalent qualification Qualities: Quick learner, high performer and team player Essential Criteria: Total experience should be 2 to 10 years with minimum experience of 2 years in overseas Bookkeeping role. Experience working on software like Xero, QuickBooks, Sage Handisoft will be an added advantage. Fundamental understanding of Indian software packages such as Tally. Language - fluency in written and spoken English Computer - good knowledge of MS Office is mandatory. Desirable Criteria: Cultural flexibility willingness to learn about Australian business culture . Job Location: Malleshwaram, Bangalore Work Shit : Day Shift

Work Mode : Work from Office Reports to : CFO About the Role: We are seeking a highly skilled and detail-oriented Senior Accountant with proven expertise in US accounting standards (GAAP) and hands-on experience with a range of accounting software, including QuickBooks. The candidate should have a strong background in financial reporting, month-end closing, compliance, and managing complex transactions across multiple entities, geographies and currencies. Must have good knowledge on ecommerce transactions, Amazon reconciliation Role Overview: We are seeking an experienced Senior Accountant based in India to manage and oversee end-to-end accounting for our USA entity. The ideal candidate will have deep expertise in US GAAP, taxation, payroll, and compliance, and will be comfortable managing multi-entity, multi-currency transactions. This is a hands-on role involving accounting, ecommerce operations, intercompany coordination, and salary processing for US-based employees and contractors. Key Responsibilities: Maintain accurate and up-to-date books in accordance with US GAAP. Manage ecommerce accounting, including platforms like Amazon, Shopify, Walmart, and others. Handle US payroll processing (including W-2s and 1099s) through tools like Gusto, ADP, or similar platforms. Ensure timely salary payments, payroll tax calculations, and compliance with US labour and tax laws. Coordinate with US-based CPAs, tax consultants, and auditors for monthly and annual filings. Manage intercompany accounting across USA, India, and other jurisdictions. Conduct multi-currency reconciliations, FX adjustments, and transfer pricing documentation. Support monthly close, financial consolidation, and reporting to senior leadership. Ensure accurate recognition of revenue, COGS, landed costs, and other expenses. Ensure sales tax compliance across various US states Assist in budgeting, forecasting, and cash flow planning. Lead and implement accounting process improvements and internal controls. Required Skills and Qualifications: CA, CPA, or equivalent professional accounting qualification. 5+ years of accounting experience with at least 2+ years in US accounting, taxation, and payroll. Strong working knowledge of US GAAP, federal and state tax laws, and payroll regulations. Familiar with US payroll platforms like ADP, Gusto, or equivalent. Hands-on experience with ecommerce accounting (Amazon, Shopify, etc.). Proficient with QuickBooks, Xero, NetSuite, or similar systems. Ability to handle complex transactions across entities, currencies, and geographies. Excellent communication and coordination skills to work across global teams. Preferred Qualifications: Experience working with international ecommerce or consumer product startups. Exposure to inventory accounting, logistics cost allocations, and landed cost structures. Familiarity with transfer pricing policies and intercompany agreements. Work Hours: Flexible, with availability to align with US time zones for periodic meetings and reporting.

*Expert in BAS, GST, Payroll & SMSF compliance *Skilled in financial reporting & ATO communication *Strong client management & team leadership *Proficient in risk management & issue resolution *Delivers quality work on time

The job involves precision tax preparation, collaboration with the accounting team, using accounting software like QBO, XERO, and MYOB, staying updated on Foreign Tax Credits, and managing asset depreciation schedules. Performance bonus Leave encashment

Background of the Role: This role involves regularly reconciling financial records with bank statements, investigating and resolving discrepancies, recording all transactions in the general ledger, and ensuring, generating periodic management reports, presenting key financial metrics and insights, and collaboratingAccurately calculate and process employee payments. Deduct and remit taxes and benefits. Maintain and ensuring, monitoring and managing customer payments, following up on overdue accounts, and providing Bookkeeping Withan BookkeepingbookkeepingThe Bookkeeper ensures the financial health of our organization by efficiently managing Accounts Payable, Accounts Receivable, payroll, bank reconciliation, and financial reporting. They handle vendor invoices, customer invoices, employee payments, tax deductions, and compliance with accuracy and timeliness. Additionally, they prepare management reports, collaborate on budgeting, and ensure compliance with tax regulations. Roles & Responsibilities: Processing Accounts Payable: Timely processing of vendor invoices. Verifying invoice details and obtaining approvals. Collaborating to resolve discrepancies. Maintaining accurate accounts payable records. Processing Accounts Receivable: Issuing accurate and timely customer invoices. Monitoring and managing customer payments. Following up on overdue accounts. Providing regular receivables reports. Payroll: Accurate calculation and processing of employee payments. Deducting and remitting taxes and benefits. Maintaining up-to-date employee records. Ensuring compliance with labor laws. Bank Reconciliation: Regularly reconciling financial records with bank statements. Investigating and resolving discrepancies. Recording all transactions in the general ledger. Ensuring accurate financial statements. Preparation of Financial Management Reports: Compiling and analyzing financial data. Generating periodic management reports. Presenting key financial metrics and insights. Collaborating on budgeting and forecasting. Preparation of BAS and PAYG Statements: Timely and accurate BAS preparation. Ensuring compliance with tax regulations. Preparing and submitting PAYG statements. Staying updated on tax law changes Preferred candidate profile Written & Verbal Communication : Effectively convey information through clear and concise written and verbal communication. Self-Management: Demonstrate autonomy and responsibility in personal and professional tasks, exhibiting self-discipline and initiative Attention to Detail : Thoroughly and accurately attend to all aspects of tasks, ensuring precision and quality in work. Time Management : Efficiently allocate and prioritize time to meet deadlines and optimize productivity. Experience / Knowledge Experience / Knowledge in Accounting & Book keeping Experience with Xero Minimum 5 years of book keeping exp. with Australian accounting firm. Principles of Book keeping

Role & responsibilities Work Related : Categorization/Classification of bank transactions. Ensuring correctness of transactions booked in Uncategorized Expense and Income Account Bank Reconciliation. Ensuring that the open items on Bank Reconciliation Statement are correct in nature. Payroll Entry Bookkeeping and Payroll GL Reconciliation. Calculation and recording the following: • Depreciation • Amortization • Deferred Revenue • Prepaid and Accrual • Profit and Loss Statement Review and Analysis. • Balance Sheet Statement Review and Analysis. • Month Closing and Reporting. • Drafting SOP as and when needed. • Learning new apps and reporting tools required for client servicing. Client Oriented: Managing client independently for regular work related items. Ensuring prompt and timely replies to clients communication. Attending to weekly client call with Team Leader to ensure client satisfaction. Handling client escalations if any with help of Team Leader. Nurturing client relationship Preferred candidate profile Fluent written and verbal English communication is a must Exposure of handling overseas clients is a must. Desire to learn new skills and apps to excel is necessary QB Certification is an added advantage Perks and benefits Opportunity to work with a fast-growing company with multiple options for your career growth. A supportive and inclusive work environment that values your ideas and contributions Upto 24 paid leave days excluding 10 paid annual holidays Paid Maternity and paternity leaves Comprehensive health and insurance policies Professional training and development No Night shifts Fun-Friday events Work-Life Balance

Role & responsibilities Preparation of financial statements and income tax returns and tax planning for companies, trusts, partnerships & individuals. Prepare, oversee, and advise on BAS, FBT, GST, Payroll Tax and statutory reporting requirements. Assisting with tax planning, entity setups etc. Liaise effectively with external and internal stakeholders. Ensure workflow efficiency, accuracy and deadlines are met. Assist to manage client relationships. Preferred candidate profile A minimum of 2 years experience in an Australian Tax & Accounting and team handling. Sound knowledge of Income Tax, GST, CGT, etc A working knowledge of all Microsoft applications. Experience with accounting software packages including MYOB, Xero, QuickBooks etc. Good Verbal and Written communication skills in English. Work on site only, ready to relocate to Surat. Education Qualification: Graduate or Postgraduate in Commerce. CA/CPA(Australia)/CMA/CS Completed or Inter/(Dropout) can apply. Perks and benefits : Competitive Salary and performance bonus. Amazing Work culture and paid leave. International Exposure. Constant training to upskilling the knowledge Contacts us : Email : a dmin@automatedk po. com WhatsApp/Call : +91 7778957462

Role Details: - Prepare final accounts, financial statements, bank reconciliations, journal entries, and more. - Review of year end financial statements and accounts complying to country specific and international accounting standards. - Hands-on experience with Xero, QuickBooks, SAGE, etc. - Proficient in Excel. - Follow client instructions and address queries. Qualifications: - Bachelor's in B.Com or CA Inter/CMA Inter -CA Final and CA Inter candidates are preferred. - 3+ years of relevant experience - Strong communication skills If interested, please send your CV to sathish.d@taurusquest.com or call 8248933026. Best regards, Sathish HR Department TaurusQuest Global Services

Role & responsibilities Maintain Accounting and Bookkeeping for SME Clients and CPA firms on cloud-based software, such as QBO and Xero. Prepare financial statement of clients for submission to tax authorities. Should be familiar with Payroll Setup, PayRun processing & Payroll Tax Payment. Maintaining data entries in accounting software and working on bank reconciliations, internet research, market research, and excel based calculations MIS, KPI tracking and reporting Working on budgeting and analyses of variance with actual Preferred candidate profile Follows Systems and processes Adheres to internal quality standards Can manage a team of associates Key skills Working knowledge of Tally, Quickbooks online and Xero Analytical mind, thinker, and Independent operator. Should be able to pick up accounting for various industries Strong research skills and process oriented Excellent oral and written English communication skills Ability to work in a team and collaborate with colleagues Ability to work under pressure and tight deadlines Strong project management skills Multi-tasking skills to manage responsibilities in a fast-paced environment Behavioural skills: Proactive, Independent and Self starter Strong decision-making skills with a good eye for detail

Responsibilities: * Manage finances through renewals and licensing processes using Xero, Excel, and Hubspot. * Ensure accurate record keeping with MS Office tools.

Role & responsibilities Manage end-to-end bookkeeping for Australian clients across various industries Preparation and review of Business Activity Statements (BAS) and GST reconciliations Payroll processing including STP reporting and Superannuation compliance Handle Accounts Payable and Accounts Receivable , ensure timely reconciliation Perform bank and credit card reconciliations on a regular basis Record and review journal entries , maintain general ledger accuracy Assist in month-end closing , financial reporting, and compliance tasks Use cloud-based tools such as Xero, MYOB, QuickBooks Online, Communicate with Australian clients and internal teams for clarifications and follow-ups Maintain high levels of accuracy, confidentiality, and data integrity Preferred candidate profile CA Inter (Drop Out) with 34 years of post-articleship experience Prior experience in Indian bookkeeping and taxation is acceptable Exposure to Australian accounting standards and processes is highly preferred Proficiency in tools like Xero, MYOB, QuickBooks Online, and Tally Strong understanding of GST, TDS, payroll, and reconciliation processes Ability to adapt to new systems and learn Australian compliance requirements quickly Excellent communication skills (spoken and written) for client interaction Detail-oriented, self-driven, and able to work independently with minimal supervision Willingness to work in a remote/offshore setup and coordinate across time zones

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.