188 Xero Jobs - Page 4

Company : Ambient Consultancy LLP Location : Vasai, Mumbai Years of experience : 2+ years (mandatory) Salary : 22,000 to 27,000 per month Working Days : Monday to Saturday (6 days a week) Working Hours : 10:00 AM to 7:00 PM Job Description: Ambient Consultancy LLP is looking for a meticulous and experienced Accountant to join our team in Vasai. The ideal candidate will be responsible for managing financial records, conducting data entry, and supporting various accounting functions. Experience in foreign remittance and export processes is a plus. Key Responsibilities: Accounting : Maintain accurate financial records, including handling day-to-day transactions, ledger management, and journal entries. Data Entry : Accurately enter data into accounting software (Tally) and maintain up-to-date records. Foreign Remittance & Export : Manage foreign remittance transactions and export documentation (experience in this area is advantageous). Bank Reconciliation : Reconcile bank statements and ensure all discrepancies are resolved. Accounts Management : Oversee accounts payable and receivable, process invoices, manage payments, and follow up on outstanding receivables. Financial Reporting : Prepare financial reports, summaries, and statements as required. Compliance : Ensure all financial practices comply with regulations and internal policies. Qualifications: Education : Graduation in Commerce or a related field is mandatory. Experience : 2 years' prior experience in data entry and accounting roles is required. Experience in foreign remittance and export processes is a bonus. Skills : Proficiency in Tally and other accounting software. Strong accounting knowledge and attention to detail. Ability to work independently and manage deadlines effectively. Good communication skills and a proactive approach. Benefits: Competitive salary package. Collaborative and supportive work environment. Paid sick off If you are a dedicated professional with a strong accounting background and meet the above criteria, we encourage you to apply.

Proficiency in accounting software (e.g. QuickBooks,NetSuite, Sage, Xero). Should be well versed in Accounting & MIS reporting, Vendor Payments, W9,W8 & mandatory compliances. Advanced skills in Microsoft Excel (formulas, pivot tables, VLOOKUP etc.) Required Candidate profile Experienced in accounts payable & receivable. Record and Reconcile bank statements, credit card transactions, general ledger accounts. Accurately record daily financial transactions & data entry.

Greetings from Bingo Hire! A Leading accounting outsourcing firm from Coimbatore & Pollachi is hiring for Senior Accountant specialized in US Accounting Shift: Night Shift Responsibilities: Accounting & Bookkeeping: Manage end-to-end accounting processes, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and Financial Statements preparation. Order to Cash (O2C): Oversee the order-to-cash cycle, ensuring smooth processes from order processing to invoicing and payment collection. Procure to Pay (P2P): Handle the procurement cycle, from vendor management to invoice processing and payment. Record to Report (R2R): Perform comprehensive financial reporting, ensuring timely and accurate data for regulatory compliance and internal analysis. Client Relationship Management: Build strong client relationships, ensuring customized solutions and continuous value addition to our clients operations. Collaboration & Process Improvement: Work closely with cross-functional teams to optimize accounting and financial workflows and contribute to service innovation and improvement. Qualifications: Bachelors degree in Accounting, Finance, or a related field. 3 to 4 years of experience in finance and accounting services. Proven expertise in managing key accounting cycles, including Order to Cash (O2C), Procure to Pay (P2P), and Record to Report (R2R). Interested can drop your cv to abinayaa.a@bingohire.in to know more

Designation : Sr Accountant ( Finance & Account Payable) Experience : 3 To 5 Years Key Skills : Positive Attitude, Job-specific Technical Skills - Xero Experienced or Certified Advisor, Computing Skills (Word, Excel, Mailing, etc.) Proficiency in English language, Time Management, to meet ATO Statutory compliances in redecided time duration, Team work and Ability to Learn continually with Proactive work attitude. Role & responsibilities To carry out daily/weekly and fortnightly work independently hassle-free on timely manner To carry out communication with On-shore Agents/Directors of VIC Branches and Reporting Managers To accurately process VIC Branches Payroll and its Payments To guide internal team members in case of Client account queries To suggest any process enhancements in CRM for smooth working of Organinzation's process To prepare weekly, monthly and quarterly reports for reporting purposes and send to Directors To process IAS, Payroll Tax and Superannaution as per pre defined deadlines To assist in BAS processing Quarterly To be proactive and co-ordinate with technical team in case of CRM and technically issues To process out Incentive calcualtions/ Agents comission workings as per defined scores and norms of Organization To clear Bank Reconcilation daily as per transactions To process Refunds as per Refunds requestes and creation of bank drafts Preferred candidate profile Must having Australian Accounting Experience, Presentable and Punctual Timing : 07 : 00 am to 04 : 00 PM 5 Days working

Location: Mumbai, Andheri (Onsite - 5 Days a Week) Experience Required: Minimum 4 Years Job Overview: We are looking for an experienced Senior Accountant to join our team. This role involves cleaning and correcting accounting records, fixing bookkeeping errors, and handling reconciliations primarily in Xero and QuickBooks. The ideal candidate should have a strong command of English and be able to independently handle tasks while dealing directly with clients. Key Responsibilities: Review, clean, and rectify accounts in Xero and QuickBooks, addressing discrepancies and bookkeeping errors. Reconcile bank accounts, credit cards, and other financial records to ensure accurate balances. Correct and reclassify incorrect journal entries, sales records, and expenses. Identify and resolve outstanding issues related to accounts receivable/payable, payroll entries, and other account balances. Assist in preparing and supporting audits, if needed. Communicate with clients to understand their accounting needs and resolve queries in a professional manner. Assist in onboarding of new clients including setting up and documenting processes for them. Assisting in preparation of accounts to be submitted to accountant for Year end filings. Work independently to manage workloads and meet deadlines. Qualifications: Minimum of 4 years of accounting experience, with prior experience in Xero and QuickBooks required. Excellent command of English, both written and verbal. Ability to work independently and manage multiple client accounts. Strong attention to detail, with problem-solving and analytical skills. Ability to deal directly with clients in a professional manner. Other Requirements: This is an onsite role in Mumbai, Andheri, with no hybrid or remote options. The candidate must be available to work 5 days a week in the office. If you meet the qualifications and are eager to contribute to a dynamic team, we encourage you to apply.

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 work quality standards Manage a team of Associates, their delivery quality, timelines, training Should be able to multi-task. 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 Behavioral skills: Proactive, Independent and Self starter Strong decision-making skills with a good eye for detail

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 assets reconciliations - Liaison with Firms Partners and other executive team - Addressing emails and queries in client Mailbox Required: A Bachelors/Masters degree in Accounting, CA/CS/CWA, MBA Finance Conceptual understanding of accounting Must have excellent in MS Excel Strong Team player and quick learner Analytical and numerical skills Good Communication and Interpersonal skills Out of the box thinking Must have excellent work habits to get job done especially during deadlines and departmental deadlines. Minimum 1-3 years of experience in accounting required. Minimum 1-2 years of core Australian accounting and tax experience preferred. Candidate must have: Conceptual understanding of Australian taxation laws Be a self-starter with high levels of initiative and excellent time management skills Strong team player and quick learner Exceptional communication and presentation Proven ability to build strong relationships Must have excellent work habits to get the job done especially during deadlines

Generate financial reports - Balance Sheet and PL. A data & reconciliation wizard. Self-starter and a desire to learn. Strong Written and oral communication is a must Interest in cryptocurrency is a plus, but not a requirement. Accuracy completeness.

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)

Must have 8 to 10 US bookkeeping experience. Hands on experience on Quickbooks & xero is must. Should have handled team of 30 to 40 people with a KPO. Excellent English communication. Qualification CA & CPA

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.

We are looking for a skilled and detail-oriented Bookkeeper with 3+ years of experience in US accounting, particularly in QuickBooks. The ideal candidate will be responsible for executing monthly bookkeeping tasks, maintaining reconciliations, managing accounts payable/receivable, and preparing financial statements. Experience with Xero is highly desirable. Key Responsibilities Execute monthly bookkeeping tasks and ensure timely reconciliation of all accounts. Manage the daily accounting operations in QuickBooks. Prepare financial statements as required. Handle Accounts Payable and Accounts Receivable processes. Experience with Xero , FreshBooks, and Zoho Books. Experience working with Not-for-Profit organizations in the US. Maintain monthly reconciliations of all accounts. Generate and analyze financial statements. Requirements 3+ years of experience in US accounting. Proficiency in QuickBooks (experience with Xero, FreshBooks, and Zoho Books is a plus). Strong knowledge of MS Word, MS Excel, and MS Outlook. Outstanding analytical, organizational, and project management skills. Excellent written and verbal communication skills. Candidates should be comfortable in US shifts. Self-motivated, problem-solver, and a quick learner.

Responsibilities : Complete the clients transactional accounting activities, including accounts receivable and payable support, month end closing, general ledger activities, account reconciliations, etc. Participate in month-end close, including financial reporting and monthly reporting packages. Be responsible for multiple companies accounting activities. Prepare, review, and analyze financial statements to ensure accuracy, timeliness, and completeness. Requirement : Bachelors degree in accounting and 3+ years of experience in US accounting. Software Proficiency: QuickBooks Online & Desktop Must be well-organized, attentive to details and possess solid interpersonal communications skills. Proven ability to solve issues when they arise, as well as be able to identify when there is a need to escalate a problem Proven ability to multitask and meet deadlines.

Exaltare Technologies is looking for a highly organized and detail-oriented professional to handle both US accounting tasks and backend support functions. This role is ideal for someone with experience working with US clients , proficiency in Xero and Excel , and strong communication skills. Key Responsibilities Accounting Responsibilities: Manage daily accounting tasks, including data entry, transaction processing, and reconciliations in Xero. Handle accounts payable, accounts receivable, and payroll processing. Prepare financial reports, tax documentation, and management reports for US clients . Utilize Excel for data analysis, financial reporting, and reconciliations. Communicate with US clients to address queries, provide financial insights, and ensure smooth operations. Backend Support Responsibilities: Manage and organize financial documents and records. Assist in data entry, report generation, and administrative support for finance teams. Handle email and chat support for US clients regarding accounting-related inquiries. Troubleshoot and resolve minor accounting or operational issues efficiently. Requirements Bachelor's degree in Accounting, Finance, or a related field. Minimum 1-2 years of experience working with US clients in an accounting or backend support role. Proficiency in Xero (certification is a plus). Strong skills in Microsoft Excel (formulas, pivot tables, and data analysis). Excellent written and verbal communication skills . Strong organizational and multitasking abilities. Ability to work independently and meet deadlines.

About the Role We are looking for a ATL to join our global client finance & accounting practice. In this role, you will be responsible for managing the client engagements, training, and development of new joiners & running the training cycles smoothly, driving successful project execution. As a Team Leader, you will be responsible for coordinating cross-functional teams, managing project financials, and ensuring that the team meets both operational and strategic goals. You will work closely with senior leaders, internal stakeholders, and external clients to streamline processes, drive continuous improvement and foster a results-oriented team culture Designation: Assistant Team Lead (Finance & Accounting) + (Training and Development) Location: Gurgaon, Sector 62 Working Hours: 01:00 PM to 10:00 PM IST Days of Working: 5 Days Mode of Working: Hybrid Salary: As per the industry standards Key Responsibilities 1. Training Needs Assessment: Collaborate with department heads and HR managers to identify training needs based on organizational goals and performance gaps.Conduct surveys and interviews to gather information on employee development requirements. 2. Program Development and Implementation: Design and develop training programs, including workshops, e-learning modules, tailored to the identified needs. Implement various training methods such as classroom sessions, on-the-job training, and virtual learning to accommodate diverse learning styles. 3. Client Engagement & Financial Management: Oversee the full lifecycle of client engagements, from onboarding through project execution and payment collection. Ensure that financial processes, such as budgeting, forecasting, and financial oversight, are followed effectively. 4. Stakeholder Management: Build and maintain strong relationships with senior partners, finance managers, project managers, and external stakeholders. Act as a trusted financial advisor and ensure alignment across teams. 5. Problem-Solving & Process Improvement: Identify areas for improvement within financial processes and propose actionable solutions. Work with global teams to implement best practices and drive continuous improvement in financial operations Desired Profile: Excellent written and verbal communication skills in English Well-versed with MS-Excel and Google sheets Preferred if prior experience working in QuickBooks/Xero and US Accounting roles Must have professional work-from-home setup, personal Laptop, and High-Speed broadband connection

Job Title: Team Lead (US Accounting) Function: Finance & Accounting Reporting to: Manager Location: Noida (On-site) Shift: Day Shift (US Business Hours) Role Purpose: The incumbent will be responsible for maintaining accurate financial records, managing payroll processes for U.S.-based clients, and ensuring compliance with federal and state payroll regulations. This role requires strong communication skills to interact effectively with U.S. clients and internal teams. Key Accountabilities: Manage day-to-day bookkeeping tasks including accounts payable, receivable, and general ledger entries. Oversee payroll processing for U.S.-based clients, ensuring accuracy and compliance with U.S. payroll laws (401k, 940, 941 filings, etc.). Candidate should have knowledge of 1099 preparation and submission. Reconcile financial discrepancies by collecting and analyzing account information. Prepare monthly, quarterly, and annual financial reports. Coordinate with U.S.-based clients for timely payroll submission and queries. Collaborate with tax professionals and ensure payroll taxes are filed appropriately. Team handling of 3-4 members and review their work. Willingness to learn and adapt to new challenges, tools, and processes. Skills & Experience: 3-5 years of experience in bookkeeping and payroll management, preferably with U.S.-based companies or clients. Strong understanding of U.S. payroll laws and regulations (including tax forms such as 940, 941). Proficient in accounting software such as QuickBooks, Xero, or similar. Excellent communication skills, both written and verbal, with experience in client interactions. Ability to work night shifts and manage time across different time zones. Person Specification: Highly detail-oriented and organized. Ability to work independently and in a team. Ability to meet deadlines and cope with pressure. Problem-solving mindset and able to meet deadlines under pressure. Strong interpersonal skills to manage client relationships effectively. Qualifications: Bachelors degree in accounting, Finance, or related field. Certified Bookkeeper or CPA preferred. Behaviours: Professional and ethical approach to handling sensitive financial information. Proactive and adaptable to changing client needs and deadlines. Collaborative, with a focus on continuous improvement and learning.

Job Title: Specialist (US Accounting) Function: Finance & Accounting Reporting to: Deputy Manager Location: Noida (On-site) Shift: Day Shift (US Business Hours) Role Purpose: The incumbent will be responsible for maintaining accurate financial records, managing payroll processes for U.S.-based clients, and ensuring compliance with federal and state payroll regulations. This role requires strong communication skills to interact effectively with U.S. clients and internal teams. Key Accountabilities: Perform day-to-day bookkeeping tasks such as recording transactions, reconciling accounts, and preparing financial statements. Prepare monthly, quarterly, and annual financial reports. Maintain organized financial records in compliance with U.S. accounting standards (GAAP). Communicate effectively with U.S. clients to resolve queries and provide timely updates. Collaborate with internal teams to ensure smooth bookkeeping operations. Skills & Experience: 1-3 years of experience in bookkeeping and payroll management, preferably with U.S.-based companies or clients. Strong understanding of U.S. payroll laws and regulations (including tax forms such as 940, 941). Proficient in accounting software such as QuickBooks, Xero, or similar. Excellent communication skills, both written and verbal, with experience in client interactions. Ability to work night shifts and manage time across different time zones. Person Specification: Highly detail-oriented and organized. Ability to work independently and in a team. Ability to meet deadlines and cope with pressure. Problem-solving mindset and able to meet deadlines under pressure. Strong interpersonal skills to manage client relationships effectively. Qualifications: Bachelors degree in accounting, Finance, or related field. Certified Bookkeeper or CPA preferred. Behaviours: Professional and ethical approach to handling sensitive financial information. Proactive and adaptable to changing client needs and deadlines. Collaborative, with a focus on continuous improvement and learning.

To maintain bookkeeping services & US&UK accounts Accountant Should have experience in UAE and Singapore Staffing Companies as a UAE Accounts Payable & UAE Accounts Receivable Invoice generates, P&L Accounts Balance sheet preparing & Finalization Required Candidate profile Accounting Knowledge, Transaction Processing. Technical Proficiency: Advanced skills with accounting software like NetSuite Xero QuickBooks Tally. Internal Controls. AP/AR Management, Reconciliations:

Job Responsibilities: Manageaccurate and timely processing of quarterly VAT Returns for UK clientcompanies. Recordand maintain records of sales, purchases, VAT collections, and payments. -Oversaw Sales, Payroll, and Revenue records for business clients. Preparequarterly VAT reports for UK companies and ensure timely filings. Handlegeneral ledger accounts, reconcile receivables, and prepare monthly accruals. Executebank transaction categorization and reconciliations. Manageinvoicing, billing, and month-end reconciliation processes. Facilitatepayroll coordination and ensure compliance with financial reporting standards. Candidate will be responsible for managingfinancial records, preparing reports, and ensuring compliance with UKaccounting standards. Prepare financial reports, including balancesheets, income statements, and cash flow statements. Job Requirements: Minimum 2 years of experience in UK Bookkeeping. Proventrack record of managing financial records and preparing financial reports. Proficiencyin accounting software such as QuickBooks, Xero, Sage Etc. Strongunderstanding of UK accounting principles and regulations. Experiencewith VAT returns and statutory filings. Excellentverbal and written communication skills. Education Qualifications: B.Com/M.Com/CAInter

Roles & responsibilities Review and Finalise Accounts. Management Accounts. Client Communication. Self-Assessment. Resolving Client Queries. VAT return. Cash flow Projection. Book Reviewing. Double Entry Accounting fundamentals. Bank Reconciliation. Taxation. Behavioural Competencies Ability to multitask and prioritise effectively. Should have good command on the English language for better client communication. An encouraging and boosting Team Leader A positive attitude and a passion for delivering outstanding services. Should be a good listener. Desired Candidate Profile Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com). Preferring CA dropouts/ Inter CA, Semi Qualified CA Proficiency in Excel. Proficiency in accounting software like Quick Books, Xero, SAGE; strong understanding of VAT return preparation. 1-2 years' experience in Indian accounting are also most welcome.

JOB AREAS: Work required is to be carried out for our clients who are Australia based CA/CPA firms or direct clients. Candidate should be having long term goal of making career progression in the field of Australian Accounting and Taxation. We have a Structured Training Program (self-learning module) in place depending on requirement and skill sets of candidates. Throughout the journey, guidance and assistance will be provided by well-trained team members who will help in transitioning the candidates to live work platform with incremental responsibility enhancement over a period. ACCOUNTING: Finalisation of Accounts for : Sole Proprietors Partnerships Trusts Companies Self-Managed Superannuation Funds Preparation and Finalisation of Periodic Accounts (Monthly / Quarterly / Half Yearly Accounts) as per client requirements. Preparation of Workpapers with supporting documents and reconciliation of accounts as per client requirements. Preparation of Financial Statements as per client requirements. Review Financial Statements as per client requirements. Calculation and Preparation of Fringe Benefit Tax Returns TAXATION: Preparation of Tax Reconciliation. Preparation of Income Tax Returns. Preparation of Group Tax Summary. AUDIT: Audit Support services of various types of entities. Preparation of Workpapers with supporting documents. BOOK-KEEPING: Recording the tax invoices and bills into software. Recording the Payments or Receipts. Analysing Receivables and Payables. Processing and Reconciling Payrolls. Preparation of Business Activity Statements and Instalment Activity Statements. SKILL SETS REQUIREMENTS: Good Understanding of Accounting and Taxation Concepts Good Interpretation Skills of Accounting and Taxation Laws Computer Savvy Good hands-on Microsoft Excel and Word with good typing skills Good at English Communication (Oral and Written) and Decent Conversation Skills Team Spirit with Young and Enthusiastic Team Structure KNOWLEDGE OF SOFTWARES (As an added advantage): XERO and XPM MYOB APS QuickBooks BGL360 Class Super EXPECTATIONS ON THE JOB : Capability to collaborate with Young and Enthusiastic Team. Taking Onus of Work Completed by Self and Colleagues with Good Team Spirit. Personal and Organisational Goal Alignments. Interested candidates can share their resume on careers@msglobal.co.in

JOB AREAS: Work required is to be carried out for our clients who are Australia based CA/CPA firms or direct clients. Candidate should be having long term goal of making career progression in the field of Australian Accounting and Taxation. We have a Structured Training Program (self-learning module) in place depending on requirement and skill sets of candidates. Throughout the journey, guidance and assistance will be provided by well-trained team members who will help in transitioning the candidates to live work platform with incremental responsibility enhancement over a period. ACCOUNTING: Finalisation of Accounts for : Sole Proprietors Partnerships Trusts Companies Self-Managed Superannuation Funds Preparation and Finalisation of Periodic Accounts (Monthly / Quarterly / Half Yearly Accounts) as per client requirements. Preparation of Workpapers with supporting documents and reconciliation of accounts as per client requirements. Preparation of Financial Statements as per client requirements. Review Financial Statements as per client requirements. Calculation and Preparation of Fringe Benefit Tax Returns TAXATION: Preparation of Tax Reconciliation. Preparation of Income Tax Returns. Preparation of Group Tax Summary. AUDIT: Audit Support services of various types of entities. Preparation of Workpapers with supporting documents. BOOK-KEEPING: Recording the tax invoices and bills into software. Recording the Payments or Receipts. Analysing Receivables and Payables. Processing and Reconciling Payrolls. Preparation of Business Activity Statements and Instalment Activity Statements. SKILL SETS REQUIREMENTS: Good Understanding of Accounting and Taxation Concepts Good Interpretation Skills of Accounting and Taxation Laws Computer Savvy Good hands-on Microsoft Excel and Word with good typing skills Good at English Communication (Oral and Written) and Decent Conversation Skills Team Spirit with Young and Enthusiastic Team Structure KNOWLEDGE OF SOFTWARES (As an added advantage): XERO and XPM MYOB APS QuickBooks BGL360 Class Super EXPECTATIONS ON THE JOB : Capability to collaborate with Young and Enthusiastic Team. Taking Onus of Work Completed by Self and Colleagues with Good Team Spirit. Personal and Organisational Goal Alignments. Interested candidates can share their resume on careers@msglobal.co.in

JOB AREAS: Work required is to be carried out for our clients who are Australia based CA/CPA firms or direct clients. Candidate should be having long term goal of making career progression in the field of Australian Accounting and Taxation. We have a Structured Training Program (self-learning module) in place depending on requirement and skill sets of candidates. Throughout the journey, guidance and assistance will be provided by well-trained team members who will help in transitioning the candidates to live work platform with incremental responsibility enhancement over a period. ACCOUNTING: Finalisation of Accounts for : Sole Proprietors Partnerships Trusts Companies Self-Managed Superannuation Funds Preparation and Finalisation of Periodic Accounts (Monthly / Quarterly / Half Yearly Accounts) as per client requirements. Preparation of Workpapers with supporting documents and reconciliation of accounts as per client requirements. Preparation of Financial Statements as per client requirements. Review Financial Statements as per client requirements. Calculation and Preparation of Fringe Benefit Tax Returns TAXATION: Preparation of Tax Reconciliation. Preparation of Income Tax Returns. Preparation of Group Tax Summary. AUDIT: Audit Support services of various types of entities. Preparation of Workpapers with supporting documents. BOOK-KEEPING: Recording the tax invoices and bills into software. Recording the Payments or Receipts. Analysing Receivables and Payables. Processing and Reconciling Payrolls. Preparation of Business Activity Statements and Instalment Activity Statements. SKILL SETS REQUIREMENTS: Good Understanding of Accounting and Taxation Concepts Good Interpretation Skills of Accounting and Taxation Laws Computer Savvy Good hands-on Microsoft Excel and Word with good typing skills Good at English Communication (Oral and Written) and Decent Conversation Skills Team Spirit with Young and Enthusiastic Team Structure KNOWLEDGE OF SOFTWARES (As an added advantage): XERO and XPM MYOB APS QuickBooks BGL360 Class Super EXPECTATIONS ON THE JOB : Capability to collaborate with Young and Enthusiastic Team. Taking Onus of Work Completed by Self and Colleagues with Good Team Spirit. Personal and Organisational Goal Alignments. Interested candidates can share their resume on careers@msglobal.co.in

JOB AREAS: Work required is to be carried out for our clients who are Australia based CA/CPA firms or direct clients. Candidate should be having long term goal of making career progression in the field of Australian Accounting and Taxation. We have a Structured Training Program (self-learning module) in place depending on requirement and skill sets of candidates. Throughout the journey, guidance and assistance will be provided by well-trained team members who will help in transitioning the candidates to live work platform with incremental responsibility enhancement over a period. ACCOUNTING: Finalisation of Accounts for : Sole Proprietors Partnerships Trusts Companies Self-Managed Superannuation Funds Preparation and Finalisation of Periodic Accounts (Monthly / Quarterly / Half Yearly Accounts) as per client requirements. Preparation of Workpapers with supporting documents and reconciliation of accounts as per client requirements. Preparation of Financial Statements as per client requirements. Review Financial Statements as per client requirements. Calculation and Preparation of Fringe Benefit Tax Returns TAXATION: Preparation of Tax Reconciliation. Preparation of Income Tax Returns. Preparation of Group Tax Summary. AUDIT: Audit Support services of various types of entities. Preparation of Workpapers with supporting documents. BOOK-KEEPING: Recording the tax invoices and bills into software. Recording the Payments or Receipts. Analysing Receivables and Payables. Processing and Reconciling Payrolls. Preparation of Business Activity Statements and Instalment Activity Statements. SKILL SETS REQUIREMENTS: Good Understanding of Accounting and Taxation Concepts Good Interpretation Skills of Accounting and Taxation Laws Computer Savvy Good hands-on Microsoft Excel and Word with good typing skills Good at English Communication (Oral and Written) and Decent Conversation Skills Team Spirit with Young and Enthusiastic Team Structure KNOWLEDGE OF SOFTWARES (As an added advantage): XERO and XPM MYOB APS QuickBooks BGL360 Class Super EXPECTATIONS ON THE JOB : Capability to collaborate with Young and Enthusiastic Team. Taking Onus of Work Completed by Self and Colleagues with Good Team Spirit. Personal and Organisational Goal Alignments. Interested candidates can share their resume on careers@msglobal.co.in

JOB AREAS: Work required is to be carried out for our clients who are Australia based CA/CPA firms or direct clients. Candidate should be having long term goal of making career progression in the field of Australian Accounting and Taxation. We have a Structured Training Program (self-learning module) in place depending on requirement and skill sets of candidates. Throughout the journey, guidance and assistance will be provided by well-trained team members who will help in transitioning the candidates to live work platform with incremental responsibility enhancement over a period. ACCOUNTING: Finalisation of Accounts for : Sole Proprietors Partnerships Trusts Companies Self-Managed Superannuation Funds Preparation and Finalisation of Periodic Accounts (Monthly / Quarterly / Half Yearly Accounts) as per client requirements. Preparation of Workpapers with supporting documents and reconciliation of accounts as per client requirements. Preparation of Financial Statements as per client requirements. Review Financial Statements as per client requirements. Calculation and Preparation of Fringe Benefit Tax Returns TAXATION: Preparation of Tax Reconciliation. Preparation of Income Tax Returns. Preparation of Group Tax Summary. AUDIT: Audit Support services of various types of entities. Preparation of Workpapers with supporting documents. BOOK-KEEPING: Recording the tax invoices and bills into software. Recording the Payments or Receipts. Analysing Receivables and Payables. Processing and Reconciling Payrolls. Preparation of Business Activity Statements and Instalment Activity Statements. SKILL SETS REQUIREMENTS: Good Understanding of Accounting and Taxation Concepts Good Interpretation Skills of Accounting and Taxation Laws Computer Savvy Good hands-on Microsoft Excel and Word with good typing skills Good at English Communication (Oral and Written) and Decent Conversation Skills Team Spirit with Young and Enthusiastic Team Structure KNOWLEDGE OF SOFTWARES (As an added advantage): XERO and XPM MYOB APS QuickBooks BGL360 Class Super EXPECTATIONS ON THE JOB : Capability to collaborate with Young and Enthusiastic Team. Taking Onus of Work Completed by Self and Colleagues with Good Team Spirit. Personal and Organisational Goal Alignments. Interested candidates can share their resume on careers@msglobal.co.in