363 Xero Jobs - Page 4

Are you a CA Intermediate Pass looking for an Articleship Opportunity in Ahmedabad Join ASHISH BAROT & COMPANY for a chance to build your future with real exposure and startup-like energy! Under the guidance of CA Ashish Barot, a young and dynamic Chartered Accountant, our firm provides a unique mix of domestic and international exposure in accounting and taxation. You will have the opportunity to work on various learning areas including Indian Accounting, GST & Income Tax. Additionally, you will gain practical experience working with clients from Australia, Canada, USA & UK. At our firm, you will be immersed in a fast-paced, startup-like environment that encourages growth, experimentation, and innovation. You will also have the chance to engage in real-world client communication and work with cloud accounting tools such as Xero, QBO, and more. If you are eager to do more than just tick boxes during your Articleship and are looking for a place where you can learn, grow, and innovate, then ASHISH BAROT & COMPANY is the perfect place for you. To apply for this exciting opportunity, contact us at: Email: info@thefinlance.in Phone: 97272 50828 Website: www.thefinlance.com Join us at Ashish Barot & Company, also known by the trade name Finlance, and take the next step in your professional journey!,

You will need to have a working knowledge of UK VAT preparation, including understanding the UK applicable VAT rate and various VAT schemes. It will be essential to have experience in handling sales invoices and credit note entries in software, as well as conducting monthly reconciliation of trade debtors/accounts receivable with customer statements. Your strong analytical skills will be crucial for reviewing expense invoices and identifying the nature of expenses. Proficiency in using bookkeeping software such as Xero, QuickBooks, and Sage is required for this role. Additionally, you should be familiar with using Excel spreadsheets for various tasks. Good written and verbal communication skills in English are necessary to effectively interact with others. This position is based in either Ahmedabad or Mumbai. If you are interested in this opportunity, please share your resume by contacting the provided number or email address. Note: Interested candidates can share their resume on the following number: 7041997743 or email at ukclientdesk@vrecruitfirst.com.,

You will be joining Relay Human Cloud as a US Accounting Team Lead, where you will play a pivotal role in overseeing a team of accounting professionals. Your responsibilities will include ensuring the quality and accuracy of financial reporting, maintaining effective communication with US-based clients, resolving client queries, and optimizing team performance to meet client expectations. As a successful candidate, you will be expected to lead, mentor, and inspire the team, conduct regular performance reviews, address client concerns promptly, and proactively communicate with clients to understand their needs. Your role will involve overseeing financial statements and reports, identifying areas for process improvement, staying updated on US accounting regulations, implementing technology solutions for enhanced efficiency, and allocating resources effectively to meet deadlines. To excel in this role, you must possess excellent verbal and written communication skills, end-to-end accounting experience, proven experience in a team handling role in a US accounting environment, ability to manage multiple tasks in a fast-paced setting, proficiency in accounting software, attention to detail, organizational skills, good work ethic, commitment to high standards, ability to identify process improvement opportunities, and effective interpersonal skills. You should hold a bachelor's or master's degree in accounting, finance, or a related field, along with a minimum of 6 years of hands-on accounting experience in a US or UK setting. By joining Relay Human Cloud, you will have the opportunity to work with global clients in a dynamic and collaborative work environment that promotes excellent work-life balance, offers comprehensive health & accident insurance, generous paid time off, complimentary meals, and various recognition and rewards programs. Additionally, you can participate in employee development programs, cultural events, and an employee referral program. If you have a strong background in US accounting, leadership skills, and a passion for delivering exceptional client service, we invite you to apply for this exciting opportunity and contribute to Relay's mission of providing top-notch financial services to valued clients.,

We are seeking candidates from Tricity for the position of Sr. Foreign Accounting Staff (NZ Accounting). The ideal candidate should have more than 2 years of full-cycle accounting experience in NZ accounting. It is essential to possess effective verbal and written communication skills. The candidate should have experience in handling Company, Trust, Partnership, and Sole Trader Annual Accounts and Tax Returns, as well as GST Returns. The ability to work independently is crucial for this role. Proficiency in XERO, MYOB, CCH Workpapers, and experience with other cloud accounting applications is preferred. A degree in Commerce or a related field of Accounting is required. This position is exclusively for working from the office. This is a full-time job with the following schedule: - Job Type: Full-time - Schedule: Monday to Friday, Morning shift The minimum educational requirement for this position is a Bachelor's degree. Candidates must have a minimum of 2 years of experience in NZ Accounting. Work Location: In person,

Bookkeeping, BAS/IAS, AP/AR, monthly/year-end reports. Tax returns for individuals, companies, trusts; BAS, GST, PAYG. SMSF reports via Class/BGL, audit coordination. Prepare audit workpapers, ensure compliance with Australian standards. Leave encashment

Exciting Opportunity to Join the Pilot Accounting Team for a Canadian Client Based in Hyderabad! Role Accountant / Sr Accountant Exp : 2-6 years of bookkeeping experience Job location : Hyderabad A reputed Canadian client is setting up its offshore unit in Hyderabad , and we are looking for enthusiastic and driven professionals to be part of the founding team of Accountants / Senior Accountants . If you're someone whos passionate about accounting, eager to make an impact, and ready for a rewarding learning experience, loot no further. Mandatory skills Minimum 2 years of end-to-end bookkeeping experience for external clients Working knowledge of basic accounting principles and processes Understanding of GST, payroll accounting, and corporate tax Intermediate Excel skills (example - Pivot Table, VLOOKUP) Polished communication skills, both written and verbal High attention to detail, good understanding of accounting and financial control concepts Willingness to work full-time from Hyderabad office location Preferred skills Experience with accounting for Canadian or US businesses Experience with QuickBooks Online (QBO) or Xero Certifications in QuickBooks Online, Xero, or other cloud accounting applications

Job Summary: We are seeking a detail-oriented and experienced Tax Accountant & Bookkeeper with a strong background in T1 and T2 tax preparation, bookkeeping, accounting, and payroll for Canadian CPA firms. The ideal candidate will have at least 3 years of experience in the Canadian tax and accounting domain and be proficient in handling the financial and compliance responsibilities of individuals and businesses in Canada. Key Responsibilities Prepare and file T1 individual tax returns in compliance with CRA regulations Prepare and file T2 corporate tax returns for small to medium-sized businesses Maintain accurate bookkeeping records, including journal entries and account reconciliations Manage accounts payable and receivable, and generate financial statements Process payroll, calculate wages, deductions, and remit taxes (CPP, EI, income tax) Ensure timely and accurate payroll tax submissions to CRA Coordinate with clients to gather necessary financial data and respond to queries Advise clients on compliance with Canadian tax regulations and accounting standards Skills Required accounting, taxation, quickbooks, sage, xero, income tax return, corporate taxation

Key Responsibilities: Collaborate with the IT Development Team to implement new workflows and understand process changes. Conduct UAT, identify bugs, and resolve user-reported issues. Identify and recommend improvements to enhance workflow efficiency. Liaise with developers to address user queries and assist with the Accounts Payable (AP) process. Maintain project data and track progress, ensuring timely updates to the Client Master on the portal. Monitor and suggest improvements to the Task Tracker. Test new modules, create error logs, and provide feedback to developers. Coordinate integration of Xero, STO, and other third-party applications. Support the internal team post-deployment and train Operations teams on portal modules. Track task progress, identify bottlenecks, and resolve conflicts impacting project timelines. Perks & Benefits: 5-Day Working Schedule Professional Growth & Development through training sessions Minimum Tenure Condition Employees are expected to serve a minimum tenure of 18 months from the Date of Joining to ensure continuity and effective contribution to the organization. In the event of an early separation (before completing 18 months), the employee will be required to reimburse the company an amount equivalent to two months Monthly Gross Salary. This is to account for the investment made in training, skill development, and any potential impact on business operations and client relationships. Key Skills : Business Analysis Project Management Workflow Coordinator

Desired Candidate Profile - Requirement for internal group companies. Qualified B.Com M.Com Graduate. Candidate having experience in UK Accounting for least for 2 Years & Above. Having well versed knowledge on MS-Office skills. Candidate should be well versed with software such as Xero, Quickbooks, or any related Cloud Softwares. Role & responsibilities Knowledge of running UK Payroll. Knowledge of Payroll Management and PF, Tax filling. Knowledge of processing monthly and weekly biweekly payroll reports. Preparing reports and payslips. Year-end procedure P35 & P60 Coordinate with PF, EPFO, IT and HRMC for compliance. Detailed knowledge of filling Vat returns with HMRC. Exporting Reports on Excel Spreadsheet and PDF generated from the Software. Feedback and resolve any issues or conflicts. Software knowledge of paybooks, XERO or any other cloud software will be added advantage. IMMEDIATE JOINER WILL BE PREFEERED

Manage bookkeeping, data entry, and reconciliation accounts payable/receivable Work efficiently with Advanced Excel, PowerPoint, Utilize accounting software such as Xero and QuickBooks for daily operations

Position: Offshore Bookkeeper Main Duties: Assist with general bookkeeping tasks Manage email enquiries related to supplier payments Perform daily bank reconciliations for multiple group entities Review and input accounting data (e.g. supplier invoices) Register and maintain fixed assets records Input Xero/accounting data into our CRM system when required Work 38 hours per week in Sydney local time Skills & Experience Required: Experience with Xero Background in accounting or finance education Fluent English both spoken and written Prior accounting work experience at an intermediate level Detail-oriented with a process- and deadline-driven mindset Excellent communication skills, both written and verbal Key Skills : Book Keeper Account

Responsibilities: Ensure compliance with Australian accounting standards Collaborate with clients on tax planning strategies Prepare financial reports using Xero software

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 with auditors, tax authorities, and other external stakeholders Support month-end and year-end close processes Reconcile accounts and maintain general ledger accuracy Review work of junior accountants and provide guidance Assist in process improvement initiatives to enhance accounting workflows Required Qualifications Skills Bachelor s degree in Accounting, Finance, or related field Minimum 2 years of accounting experience (preferably with Norway or Nordic region exposure) Strong knowledge of Norwegian GAAP and VAT regulations Experience with accounting software such as SAP, Xero, or Visma (preferred) Excellent attention to detail and problem-solving skills Strong communication skills (written and verbal) Ability to work independently and collaboratively with international teams Preferred Qualifications Experience working with European clients Knowledge of IFRS is a plus Familiarity with automation tools or ERP systems Key Skills : Account Payable Account Receivable Financial Reporting Xero Value Added Tax

Main Duties: Assist with general bookkeeping tasks Manage email enquiries related to supplier payments Perform daily bank reconciliations for multiple group entities Review and input accounting data (e.g. supplier invoices) Register and maintain fixed assets records Input Xero/accounting data into our CRM system when required Work 38 hours per week in Sydney local time Skills & Experience Required: Experience with Xero Background in accounting or finance education Fluent English both spoken and written Prior accounting work experience at an intermediate level Detail-oriented with a process- and deadline-driven mindset Excellent communication skills, both written and verbal Key Skills : Book Keeper Account

As a Full-Time Accountant at EX Venture Academy in Bali, Indonesia, you will play a crucial role in overseeing all company finances, ranging from daily bookkeeping to strategic financial reporting. You will be responsible for preparing budgets, forecasts, and monthly financial performance reports, as well as supporting audit processes to ensure compliance with all relevant financial standards. Your expertise will be essential in identifying inefficiencies, driving improvements, and establishing robust financial systems to enhance the financial workflows of the organization. The ideal candidate for this position should possess a degree in Accounting, Finance, or a related field, along with a minimum of 5 years of proven experience in accounting roles. Proficiency in accounting software such as Xero, QuickBooks, Zoho, or similar platforms is required. Fluency in English, both spoken and written, is essential, while knowledge of the German language is considered a bonus but not mandatory. You should demonstrate meticulous attention to detail, speed, reliability, and a high level of personal accountability. Joining our team at EX Venture Academy offers you the opportunity to be part of a global venture ecosystem that is shaping the future of entrepreneurship, AI, and sustainability. You will have direct access to decision-makers, enabling you to thrive in a high-speed, high-impact environment. Working in Bali will expose you to brilliant minds, warm weather, and a vibrant global energy, fostering a dynamic and inspiring work environment. At EX Venture Academy, we prioritize results over bureaucracy, providing you with the space to lead and grow within the organization. If you are ready to take on this challenging and rewarding role, apply today as we are hiring this week and conducting interviews on a rolling basis. Don't miss the chance to be a part of our innovative team and contribute to our exciting journey towards creating a sustainable future for all. Learn more about us at: - www.exventure.co - www.baliinternship.com - Instagram: @exventureacademy - TikTok: @exventureacademy1,

Role & responsibilities Provide ongoing attention and assistance to the completion of client work for a variety of individual, business, and investment structures including: Bookkeeping duties; Reconciliations, journal entries, and work paper preparation; Preparation of draft information request emails on behalf of supervising managers and partners; Preparation and collation of Financial Statements, Income Tax Returns, and Activity Statements; Handling GST, PAYG Withholding, Payroll Tax and Fringe Benefits Tax obligations for clients; Tax compliance and value-added services such as international tax, capital gains tax, fringe benefits tax, R&D tax incentives and transfer pricing; Assisting with various client issues from time to time which may include various administrative tasks when necessary, including but not limited to: Organizing and entering client tax information; Assisting with various client tax issues; Preferred candidate profile Excellent written and verbal communication skills to ensure clear expression of issues to both clients and other working relationship individuals; Focused and committed to achieving client deadlines Excellent time management and organizational skills; Excellent attention to detail; Key team player; Shows initiative; Competency in using software e.g. Xero, MYOB

You should have experience in Quickbooks or XERO and possess expert written and oral English skills. As a team member at Gotraka, your responsibilities will include preparing and processing invoices, vendor reconciliation, handling supplier queries, liaising with the Procurement Team, and maintaining a high degree of efficiency and quality in your work. Your daily functions will involve processing invoices, matching them with open Purchase Orders, ensuring controls for multi-currency invoice processing, and meeting SLA deadlines. You should have a pragmatic approach, good sense of priorities, and the ability to work under pressure. Experience with ERP solutions, both classic and cloud-based, and A/P automation is essential for this role. You will be responsible for meeting month-end deadlines, maintaining positive relationships with suppliers and colleagues, gathering data for process improvements, and seeking feedback to enhance your performance. Proficiency in MS Office tools, good accounting knowledge, structured problem-solving skills, and the ability to troubleshoot financial system issues are required. Your attention to detail, accuracy, ability to meet deadlines consistently, and self-motivation will be key in this role. You should be comfortable working in a collaborative and inclusive work environment, where continuous improvement is valued. This is a full-time position with a day shift schedule. Prior experience with QuickBooks or Xero is a must. The work location is in person.,

Only apply if you are based in Udaipur. This is a full-time, office-based role remote or part-time options are not available. A growing accounting practice is currently seeking full-time, office-based accountants to join its Udaipur team. The role involves managing a portfolio of international clients, working directly with a Manager, and being the first point of contact for all client-related tasks and queries. Responsibilities include preparing and reviewing year-end accounts, VAT returns, personal and corporate tax returns, and handling company secretarial matters. The ideal candidate will be CA or ACCA qualified (or awaiting final results) and must have prior experience working in a BPO or international accountancy environment. Strong written and spoken English, excellent communication skills, and the ability to build client trust are essential. A minimum of 2 years experience working with UK or US-based accounting firms is required. Working Hours: April to October: MondayFriday, 12:3021:30 IST; Saturday (on demand), 13:3019:30 IST November to March: MondayFriday, 13:3022:30 IST; Saturday (on demand), 14:3020:30 IST Annual Salary: ?3.6 ?6 LPA Benefits: Paid time off, paid sick leave Location: Udaipur, Rajasthan (candidates must be able to reliably commute or relocate before joining) Only shortlisted candidates will be contacted.

About the Role We are looking for detail-oriented and proactive Accounts Executives to join our finance team. This is a full-time, night shift role , ideal for professionals with a background in accounting data entry , financial transactions , and experience in US-based accounting processes . Key Responsibilities Perform accurate accounting data entry in internal systems and platforms Process and verify invoices, expense reports , and financial transactions Conduct bank reconciliations and assist with monthly closing activities Ensure data accuracy and completeness through regular audits and checks Communicate effectively with the US-based finance team to resolve discrepancies Maintain organized financial records and reports Candidate Requirements 6 months to 1 year of hands-on experience in accounting , bookkeeping , or data entry , preferably supporting US clients Proficient in Microsoft Excel , Google Sheets , and financial data tools Familiarity with accounting software such as QuickBooks, Xero, Zoho Books , or similar (preferred) Strong English communication skills both verbal and written Comfortable working independently during US business hours (5 PM to 2 AM IST) High attention to detail, time management, and data accuracy Preferred Qualifications Bachelor's degree in Commerce, Accounting, Finance , or a related field Basic understanding of US accounting principles , GAAP , and financial statements Exposure to outsourced accounting services , BPO/KPO environments , or finance shared services is a plus Why Join Us? Opportunity to work directly with US clients and gain international accounting exposure Fast-paced, growth-oriented environment Skill development in cloud-based accounting tools and cross-border communication

We are seeking a skilled Account Executive to join our team at Finex Accounting Services, specializing in UK Accounting. The ideal candidate will have a solid background in accounting processes, including bookkeeping, VAT returns, and financial statement preparation. This is an in-office position based in Ahmedabad, and we are looking for individuals who are passionate about providing top-notch accounting services. Key Responsibilities: Bookkeeping & Account Preparation: Perform bookkeeping tasks using accounting software like Xero, QuickBooks, FreeAgent, and Capium. Prepare monthly management accounts and quarterly VAT returns. Finalize and prepare financial statements for UK Limited companies, partnerships, and sole traders. Tax Returns & Compliance: Prepare Self-Assessment Tax Returns for clients. Ensure compliance with all relevant accounting regulations and standards for the UK region. Client Communication & Reporting: Work closely with clients to gather necessary information and provide regular updates on their accounts. Assist in the preparation of reports and documentation related to client accounts. Account Finalization: Finalize accounts for UK Limited companies, partnerships, and sole traders, ensuring accuracy and compliance. Skills & Qualifications: Experience: Minimum 2-3 years of experience in accounting, particularly within the UK accounting industry. Prior experience in client communication is essential for review positions. Educational Requirements: Bachelor's degree in Accounting or a related field (Inter CA will be preferred). Technical Skills: Strong knowledge of Xero, QuickBooks Online, FreeAgent, and Capium. Proficiency with Microsoft Office Suite (Excel, Word, Outlook, Teams). Additional Skills: Ability to interpret and analyze financial statements and periodicals. Attention to detail and a strong understanding of UK tax regulations.

The role of Accountant at PANCHAL S K & ASSOCIATES in Dahod is a full-time on-site position. As an Accountant, you will be responsible for various financial tasks including bookkeeping, preparing financial statements, analyzing financial data, and ensuring adherence to accounting principles. To excel in this role, you should possess proficiency in Accounting Software such as Quickbooks or Xero. A strong understanding of financial principles and practices is essential, along with practical experience in bookkeeping and financial statement preparation. Furthermore, analytical skills, problem-solving abilities, attention to detail, and accuracy are key qualities required for this position. In addition, the ability to prioritize tasks effectively and multitask efficiently will be beneficial. The ideal candidate for this role should hold a Bachelor's degree in Accounting or Finance. A CPA certification would be considered a plus. If you meet these qualifications and are looking to join a dynamic team in the field of accounting, we encourage you to apply for the Accountant position at PANCHAL S K & ASSOCIATES.,

You are invited to join the growing team at AP Baldua & Associates, a boutique accounting firm specializing in offshore and outsourced solutions for Australian CPAs and accounting firms. We are currently seeking a talented professional to fill the position of Bookkeeping & Taxation Associate at our Indore location. The ideal candidate for this role should have a qualification of CA Inter, CS Inter, MBA (Finance), CA, or CS, along with 1-2 years of experience in Australian bookkeeping & taxation. It is essential to be well-versed with Xero and proficient in English. As a Bookkeeping & Taxation Associate, you will be required to work onsite in Indore, with working hours from 7 AM to 4 PM IST, for 5 days a week. At AP Baldua & Associates, we provide a collaborative and growth-driven work environment that encourages talent to thrive and supports long-term career growth. If you are interested in this exciting opportunity, please send your resume to apaustraliahiring@gmail.com or DM us directly. Feel free to tag someone who you believe would be a great fit for this role. Join our team and be part of a dynamic work culture that focuses on excellence in Bookkeeping and Taxation services for Australian clients. We look forward to welcoming you to AP Baldua & Associates!,

You will be joining Sunil Khullar Infotech Management Services Pvt Ltd as a Team Leader for US Accounting, where you will oversee and manage a team dedicated to providing high-quality accounting and bookkeeping services tailored to US businesses. Your responsibilities will include leading, managing, and mentoring a team, conducting monthly reviews of accounts to ensure compliance with US accounting standards, and completing assigned work within deadlines while maintaining high quality. As the Team Leader for US Accounting, you will be responsible for overseeing the preparation and filing of 1099s, W-2s, 940s, and 941s, sales tax returns, asset schedules, and depreciation schedules. You will also review and approve team members" work to ensure accuracy and compliance, as well as handle end-to-end accounting and bookkeeping tasks such as bank reconciliations, general ledger reviews, and preparation of financial statements. Key responsibilities in this role include acting as the primary point of contact for US clients, ensuring compliance with US GAAP and IRS regulations, providing training and guidance on software tools like QuickBooks Online, Xero, Sage, Bill.com, and Zoho Books, and identifying areas for process improvement and leading automation initiatives. To qualify for this position, you should have a B. Com / M. Com / CA Inter / MBA (Finance/Accounting) or equivalent educational qualification, along with a minimum of 3 years of experience as a Team Leader in the US Accounting domain. You should possess solid technical skills including a strong understanding of asset schedules, depreciation schedules, and sales tax filings, as well as advanced skills in Microsoft Excel. Additionally, you should demonstrate excellent leadership and team management abilities, strong communication skills, and be detail-oriented with the ability to manage multiple deadlines. This is a full-time position based on-site in Mohali, with a hybrid model available for deserving candidates. The work schedule includes both day shift (IST) and evening shift aligned with EST/US Time Zone. The salary for this role ranges from Rs 30,000 to 50,000 per month and will not be a constraint for deserving candidates. The selection process includes a written test conducted on a secured VPN network platform followed by two rounds of interviews. If you are eligible and interested in this opportunity, you can share your CV at career@outsourcedbookeeping.com or contact the company at +91- 9877987814. Join Sunil Khullar Infotech Management Services Pvt Ltd to contribute to a dynamic team and deliver excellence in outsourced accounting services for US businesses.,

You will be joining our SMSF team as an Assistant Accountant, where you will be responsible for providing accounting and taxation services to our clients in Australia. This is an onsite role based in our Surat office. The ideal candidate for this position should possess excellent communication skills and a solid understanding of Australian accounting standards. Your main responsibilities will include assisting in the preparation of financial statements and tax returns for SMSFs in compliance with Australian taxation and superannuation laws. You will also be supporting the administration and maintenance of SMSF client records, including reconciliation and data entry. Additionally, you will be tasked with preparing and reviewing trust deeds, investment schedules, and compliance documents, as well as assisting with SMSF audits and ensuring timely completion in coordination with auditors. Furthermore, you will support senior accountants in monitoring SMSF compliance with regulatory requirements under the SIS Act. It will be essential for you to stay updated on SMSF legislation, taxation rules, and industry developments. You will also be expected to assist in client communication regarding SMSF accounting and compliance queries, utilizing SMSF accounting software for accurate reporting and record-keeping. In terms of requirements, you should hold a Bachelor's degree or Diploma in Accounting or a related field. Previous experience or a demonstrated interest in SMSF accounting and compliance is preferred. Familiarity with SMSF legislation, taxation, and compliance requirements is necessary, along with proficiency in accounting software such as BGL, Class, Xero, MYOB, or equivalent. Strong numerical and analytical skills, attention to detail, effective communication skills, and the ability to work collaboratively within a team are also essential. Additionally, you should have the ability to manage multiple tasks and deadlines efficiently, a commitment to ongoing professional development and SMSF training, and the willingness to work onsite in our Surat office. Being proactive, independent, and having a can-do attitude, along with good communication skills and being a team player, are key attributes we are looking for in the ideal candidate. In return, we offer benefits such as food provision, health insurance, personal accidental insurance, leave encashment, paid sick time, paid time off, and Provident Fund.,

All applications for the job vacancies should be emailed to info@gjmco.in. Candidates are required to mention the Job ID in the subject of their email applications. If selected, you will be contacted directly by our HR Department. Job ID: GJM_EXECUTIVE Post: Executive (Accounts) Qualification: M.Com or B.Com with 1 to 2 years of work experience. CA Intermediate/IPCC pass candidates not pursuing CA studies further are also welcome to apply. Areas of work experience: Knowledge and experience on QuickBooks, Xero, Bill.com etc. will be preferred. Working knowledge of other Accounting ERPs is also welcomed. Other Skills: Good verbal and written English, working knowledge of MS Office applications (especially MS Excel).,