1024 Xero Jobs - Page 33

Position: India Manager Operations, Technology & Client Success Location: Panchkula, India Full-time | Leadership Role | CA Qualified About Legends Accounting Legends Accounting Services is a fast-growing, forward-thinking advisory and outsourcing firm with a strong presence in the UAE and a dedicated back office in India. We help businesses stay compliant, scale faster, and make better financial decisions. As we enter the next phase of growth, we are looking for an India Manager who doesnt just manage — but leads transformation. Who Are We Looking For? A Chartered Accountant with more than just technical knowledge — someone who combines leadership with vision and can wear multiple hats: peo...

This role involves day-to-day bookkeeping, general accounting tasks, invoice generation, and basic client coordination. The ideal candidate will possess a solid understanding of accounting principles & the ability to manage multiple priorities . Health insurance Provident fund Annual bonus

Maintaining accurate & up-to-date financial records Assisting in the preparation of financial statements Participating in the closing of accounting periods and ensuring accurate financial information Assisting with both internal & external audits Required Candidate profile A strong foundation in basic accounting principles & practices Accuracy & meticulousness in handling financial information are crucial Effective communication to interact with colleagues

Job description Interested Candidates can share there CVs on bhavika.g@finsmartaccounting.com. 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 wh...

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 Orient...

Maintain accurate and up-to-date financial records, including recording financial transactions, reconciling accounts, and managing ledgers. Ensure all bookkeeping and accounting activities comply with UK accounting regulations and standards. Required Candidate profile Proficiency in accounting software (e.g., QuickBooks, Sage, Xero). Strong knowledge of UK accounting standards and regulations. capitalplacement02@gmail.com

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 Maintain...

Preferred candidate profile Qualified Accountant 5-7 years of relevant experience in accounting, financial audits, or compliance roles Strong understanding of financial processes, policies, and reporting standards Proficiency in Microsoft Excel and financial systems (experience with FLOW preferred) Excellent English communication skills both verbal and written Experience in preparing and analysing financial reports and KPI dashboards High attention to detail with strong organizational and problem-solving skills Role & responsibilities : Ensure all intercompany sales transactions via FLOW are accurately processed in line with company procedures. Coordinate with relevant departments to ensure ...

Senior US Accountant: Responsibilities: * Ensure compliance with US GAAP principles * Prepare financial reports using Quick Books/Xero * Manage client relationships & communicate findings clearly * Oversee bookkeeping operations & reconciliations

Role & 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. Preferred ca...

Role & responsibilities Preparation of financial statements and income tax returns 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 1 year experience in an Australian Tax & Accounting. 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 com...

Role Descriptions & Requirements Software: Xero, QuickBooks Key Responsibilities: Bookkeeping for clients using Xero and QuickBooks Payroll processing and reporting Preparation of quarterly and annual financials Drafting financial statements and tax returns Managing self-managed superannuation accounts (SMSF) Collaborating with overseas accountants for work reviews and finalisation Candidate Requirements: 1-4 years of experience in Accounting Commerce graduates/CA inter/accountants Good working knowledge of Xero and QuickBooks Excellent communication skills in English Ability to work independently and manage tasks effectively

Roles and Responsibilities Job Description / Responsibilities The following jobs are required to be completed for foreign clients and the Job Responsibilities include below 1. Financial Accounting, maintaining Books of accounts 2. Preparation of GST returns 3. Preparation Year end reports viz, preparation of financials 4. Preparation and submission of tax returns yearly Desired Candidate Profile 2-3 years or more experience in Accounting, Preparation of GST returns, Preparation of Financials Education Requirements M.com/CA(inter)/CMA(inter) Perks and Benefits

Categorise bank feed transaction Receive payments against invoices issued Reconcile bank transactions for the month Reconcile credit card transactions for the month Receive payments against invoices issued Should have knowledge of QBO or QBD or Xero Required Candidate profile Should have experience of handling client communication via emails and some apps like Teams or Slack Should have experience of handling client communication via emails and some app like Teams or Slack

Categorise bank feed transaction Receive payments against invoices issued Reconcile bank transactions for the month Reconcile credit card transactions for the month Receive payments against invoices issued Should have knowledge of QBO or QBD or Xero Required Candidate profile Should have experience of handling client communication via emails and some apps like Teams or Slack Should have experience of handling client communication via emails and some app like Teams or Slack

Handle intercompany transactions via FLOW, manage audits, ensure financial compliance, resolve billing issues, maintain KPI dashboards, support reporting, and use XERO for bookkeeping, reconciliation, and financial data accuracy.

We are one of the leading organizations that provides specialized outsourced Payroll & Accounting solutions to help businesses to grow. We are looking for CA Inter candidates. Interested candidates may send their CVs to resume@finsmartaccounting.com CA Finals or CMA finals dropped candidates preferred with immediate joining. Opportunity for US Accounting Domain. Fresher CA Candidates are also welcome. Role & Responsibilities Work Related GL Accounting. 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 Reconcil...

Responsibilities: Prepare financial statements & balance sheets Maintain accurate records using Quick Books/Xero software Ensure compliance with Australian accounting standards Conduct regular audits & reconciliations Should be good in English comm.

Posted On 02nd Jun, 2025 : We are looking for a detail-oriented and experienced senior accountant to join our Norway accounting team. The ideal candidate will have a strong understanding of Norwegian GAAP, VAT regulations, and local compliance requirements. You will be responsible for managing end-to-end accounting processes, preparing financial statements, handling VAT filings, and supporting audits for our Norwegian clients. Key Responsibilities Manage day-to-day accounting for clients based in Norway. Prepare and review monthly, quarterly, and annual financial statements Ensure compliance with Norwegian accounting and tax regulations Perform VAT calculations and submit VAT returns Liaise ...

Posted On 12th Jun, 2025 : We are looking for a highly skilled senior accountant with 45 years of hands-on experience in Indian accounting. This role will also support the internal bookkeeping needs of our US-based team, for which full training will be provided. If youre detail-oriented, reliable, and eager to expand your international finance experience, wed love to hear from you. Key Responsibilities: Indian Accounting (Primary Responsibility): Manage day-to-day accounting operationsjournal entries, AP/AR, ledgers, and reconciliations. Ensure timely and accurate filing of GST, TDS, PF/ESIC, and other statutory returns. Handle monthly payroll, reimbursements, and compliance with Indian labo...

Our team is growing, and for that reason, a new opportunity has opened for an experienced Relationship Manager (Australia & India) to join our CFO services team. The Relationship Manager will play a pivotal role in providing all our clients with exceptional client service. This role requires exceptional communication skills and the ability to work professionally with stakeholders both internally (managers in Australia) and externally (dealing with clients). This is a client-facing role and will involve catching up with Australian managers and clients on a daily, weekly, and monthly basis via teams/zoom calls. This role will also involve travelling to Australia in future for a potential clien...

Greetings from Integra Global Solutions, Coimbatore. We are seeking experienced Book keepers to join our team. RESPONSIBILITIES : Oversee daily accounting operations and ensure accuracy in financial transaction Prepare and update amounts for monthly recurring journal entries Record adjusting journal entries when appropriate Preparing and reviewing financial statements, including balance sheets, income statements, and cash flow statements. Managing the company's accounts payable and accounts receivable functions Ensuring accurate and timely recording of all financial transactions Collaborating with internal and external stakeholders to resolve any financial issues that arise. To record sale a...

Interested Candidates can share there CVs on priti.d@finsmartaccounting.com or on 8530777554 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...

Interested Candidates can share there CVs on priti.d@finsmartaccounting.com or on 8530777554 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...

Job description Job/Tasks Carried out: We are looking for world class accountants in our growing CFO Services Team. You will act as a controller for the entities assigned to you. This is Great opportunity to work in a core accounting function with ample of mentoring & learning. Roles & Responsibilities include: The daily operations of the accounting department including: Month and end-year process Accounts payable/receivable Cash receipts General ledger Payroll and utilities Treasury, budgeting, and forecasting Revenue and expenditure variance analysis Monthly reconciliations of balance sheet accounts Monthly reporting including P&L commentaries BAS/ income tax return preparation Capital ass...