363 Xero Jobs - Page 5

1-Manage international accounts for Australian clients using Xero, Quick Books, Myob & CCH software. 2-Prepare foreign tax returns. 3-Excellent English communication skills. 4-Exposure to Foreign Tax Credit (FTC) and BAS returns. 5- Office work only.

US ACCOUNTS, READY TO WORK IN SHIFTS

What You will be doing :- Bookkeeping & Xero reconciliations Weekly unpaid invoice follow-ups Sending welcome docs to tenants TDS registration support Occupancy reporting & chasing overdue tenant records Annual bonus

Responsibilities: * Maintain accurate financial records using QuickBooks/Xero software * Ensure compliance with Australian accounting standards * Prepare monthly bank reconciliations * Process journal entries and adjustments

Mandatory experience on CCH software Should have worked/handled 1040 returns Should have knowledge/basic understanding of 1041 form, 1099 consolidated form, K-1s form. Excellent communication skills verbal & written. Good MS Office skills Ready to travel to the US (if required)

Month-End Close and Reconciliation Activities Accounts Payable (Basic Level) Accounts Receivable (Basic Level) Financial Reporting Working knowledge of QuickBooks and/or Zoho Books is required. Prior experience in US accounting processes is required.

Managing client accounts, conducting financial analysis, preparing financial statements. Additionally, the role involves maintaining accurate financial records and providing financial advice to clients.

Working Hours: 02:00 PM to 11:00 PM IST Month-End and Year-End Close Management General Ledger Oversight: Accounts Payable and Receivable Oversight Compliance and Internal Control Required Candidate profile Client Engagement & Financial Management: QuickBooks/Xero and US Accounting roles

QuickBooks/Xero and US Accounting roles US GAAP, US Accounting

Application support & client interaction Troubleshooting, Excel, Microsoft Teams, Collaboration with internal teams, merchants, and developers for resolution Support provided through calls, emails, and live chat platforms

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.

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.

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.

Job Description: We are looking for a detail-oriented and reliable Bookkeeping Specialist to join our growing team for a night shift position. If you're passionate about numbers, organized, and techsavvy with accounting software, this could be a great opportunity for you. Shift Timing: Night shift Employment Type: Full-time Roles and Responsibilities Manage daily bookkeeping tasks and ensure timely data entry • Maintain and reconcile Accounts Receivable (AR) and Accounts Payable (AP) • Handle monthly reconciliations, journal entries, and financial reporting • Assist in month-end and year-end close processes • Ensure accuracy and compliance with accounting standards and internal procedures • Communicate effectively with internal teams or clients regarding financial issues Requirements • Comfortable working night shifts • Not currently enrolled in any academic program • Proficient in bookkeeping and accounting fundamentals • Hands-on experience with QuickBooks, Xero, and ideally SmartBooks • Solid understanding of AR/AP processes and general accounting tasks • Strong attention to detail and commitment to accuracy • Ability to work independently with minimal supervision Bonus Points If You Have: • Experience working with international clients or remote accounting teams • Background in BPO/outsourced finance operations • Familiarity with cloud-based document storage and management tools Why Join Us? • Annual Package: Up to 4 LPA (Excluding Incentives) other benefits paid leave, Gratuity, GHI, cab facility to females, Last Friday of every month dinner part, yearly 2 outings • Flexible work culture • Growth opportunities in a dynamic team • Continuous learning and development support wants to apply co. : HR Tanvi 8824275406, 7230030998 mail : tanvimeena564@gmail.com

A Junior Accountant plays a crucial role in supporting the finance and accounting department by handling daily accounting tasks. This position serves as a stepping stone towards a career in finance and accounting, typically involving working closely under the guidance of a senior accountant or finance manager. Junior Accountants play a vital role in ensuring the accuracy, timeliness, and regulatory compliance of the company's financial operations. Key Responsibilities: - Conducting Data Entry and Recordkeeping: - Inputting financial transactions into accounting software - Maintaining precise and current records of all financial activities - Reconciling vendor and customer accounts - Following up on outstanding receivables - Bank Reconciliation: - Matching bank statements with company financial records - Identifying and resolving any discrepancies - Assisting in Month-End and Year-End Close: - Preparing basic journal entries - Aiding in the generation of financial statements and reports - Assisting with accruals and adjustments - Supporting Audits and Tax Filings: - Supplying necessary documentation for both internal and external audits - Assisting in tax reporting and compliance under senior staff supervision - Expense Reporting: - Reviewing and validating employee expense reports - Ensuring adherence to company policies - Reporting and Analysis: - Generating periodic financial reports - Supporting budgeting and forecasting processes Qualifications and Skills: - Education: Bachelor's degree in Accounting, Finance, or a related field - Experience: Internship or 1-2 years of accounting/finance experience - Technical Skills: - Proficiency in Microsoft Excel - Familiarity with accounting software like QuickBooks, SAP, or Xero - Soft Skills: - Strong attention to detail - Organizational and time management abilities - Capacity to work both independently and collaboratively in a team setting - Effective communication skills This is a full-time, permanent position requiring at least 1 year of experience in accounting. The preferred location for this role is Lucknow, Uttar Pradesh. The application deadline is 30/06/2025.,

As a Finance Operations Executive at Outsourced, a leading offshore outsourcing company, you will play a crucial role in supporting and enhancing financial operations across India and new markets. Reporting to the Group Finance Controller, you will be responsible for end-to-end transaction processing, ensuring compliance with financial regulations, assisting in audits, and driving operational improvements. Your keen eye for detail and knack for operational excellence will be essential in this hands-on role that requires strong organizational and analytical skills. Your key responsibilities will include ensuring compliance and audit support by adhering to financial regulations, internal policies, and assisting in statutory audits with documentation and reports. You will also be involved in process optimization, identifying improvement areas, streamlining financial workflows, and supporting automation efforts. Monitoring cash flow, reconciling statements, managing outstanding receivables, maintaining strong financial controls, performing regular checks, and supporting process integrity will also be part of your role. Additionally, you will handle finance-related communications, resolve discrepancies, and nurture key relationships with vendors and clients. To excel in this role, you should have a minimum of 5 years of experience in finance/accounting within a service-oriented company with global operations. A bachelor's degree in Finance, Accounting, or a related field is required, and a professional qualification such as CA/CPA is preferred. You should have a strong understanding of financial regulations and tax laws, proficiency in accounting tools like NetSuite, SAP, Xero, Oracle, or QuickBooks, and advanced Excel and spreadsheet skills. Being detail-oriented, self-motivated, and able to manage tasks independently, as well as possessing excellent communication and stakeholder management abilities, are crucial for success in this role. The work setup for this position is hybrid, with standard work hours and extra flexibility during peak periods such as month or year-end close. Outsourced offers a range of benefits including health insurance coverage, professional development opportunities, and a comprehensive leave policy that includes vacation leave, casual leave, and sick leave. Additionally, you may have access to flexible work hours or remote work opportunities based on the role and project requirements. With a supportive work environment, competitive salaries, opportunities for growth and development, and a team of talented professionals, Outsourced provides an exciting opportunity for you to further your career in finance operations.,

You are invited to join AVASO Technology Solutions as a Subject Matter Expert in Internal Audit. At AVASO, you will become a valued member of a global organization that offers IT Services to national and international clients in various industries. With a presence in over 170 countries and a reputation for delivering top-notch technology solutions to enterprises of all sizes, including leading brands, AVASO provides an exciting opportunity for your professional growth. As the SME - Internal Audit, you will play a pivotal role in our finance team, leveraging your expertise in Audit and Internal Control to ensure compliance with regulations and maintain precise financial records. Your responsibilities will include establishing and enforcing policies and procedures for tax law compliance, conducting audits of internal controls, preparing audit reports for management, verifying financial documents, and assessing risks and internal controls. To excel in this role, you should hold an MBA or master's degree in finance with at least 4 years of experience in Audit & Internal controls. Strong interpersonal and communication skills, the ability to work independently and meet deadlines, as well as proficiency in Excel & Tally, MYOB, Xero, and Microsoft Office tools are essential qualifications for this position. In return for your expertise and dedication, AVASO offers a competitive salary package, medical insurance coverage for you and your family, PF, paid leaves, company-sponsored training programs, employee engagement initiatives, rewards & recognition programs, and policies aimed at supporting your personal and professional well-being. Join AVASO Technology Solutions today and embark on a rewarding career with a global leader in IT services. Website: https://www.avasotech.com/,

Bank reconciliations & reclassification entries • Analyze general ledger & financial reporting • Year-end finalization & compliance • Bookkeeping, accounting & payroll processing • Good Communication • Proficient in QuickBooks

Job description Job Title: US Accounting Manager Educational Qualification: B.Com or M.Com or CA Inter or CA or MBA or ICWA or CMA Relevant Experience 1-5 years or more in core US Accounting process or similar domain is a must. Good working knowledge of US Accounting, Month closing and reporting is necessary Job 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 Candidate Specifications 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 Job Location: Pune and Ahmedabad Job Type: Permanent - Full-time Shift 12pm to 9pm, 1:30 pm to 10 pm, 3pm to 12am Monday to Friday-5 days working

You will be joining Buddle, a trusted and value-driven remote team solution company that advocates for the financial, social, and environmental benefits of remote work. Working from the comfort of your home, you will be part of a team that values a professional home office setup and fosters a healthy team culture through regular meet-ups, social events, and reward programs. As a Finance Officer at Buddle, you will be pivotal in supporting the finance operations of a rapidly growing Australian business that focuses on making a positive impact. Your responsibilities will include handling day-to-day accounting tasks, maintaining precise financial records, reconciling accounts, assisting with reports, and ensuring compliance with Australian accounting standards and tax regulations. Key responsibilities will involve tasks such as timely bank reconciliations, supporting month-end and year-end closing activities, preparing financial reports, assisting in meeting Australian tax obligations, and collaborating with external accountants and auditors when necessary. You will also be involved in maintaining financial records, documentation for compliance and audit purposes, and contributing to process improvements and automation initiatives. To excel in this role, you are required to have a Bachelor's degree in Accounting, Finance, or a related field, a minimum of 3 years of experience in accounting or finance roles, proficiency in Xero and Excel, and strong written and verbal English communication skills. Attention to detail, accuracy, integrity, and the ability to work independently in a remote setting are crucial. While not mandatory, familiarity with Australian business practices and CPA certification would be advantageous. As part of the Buddle team, you will have access to benefits such as health insurance, an internet allowance, a KPI incentive program, virtual happy hours, and annual group offsites. The hiring process involves a validation interview, background check, and ability map assessment, followed by a client interview for successful candidates. The finer details of this fully remote position include a to-be-determined schedule, a start date to be announced, and a competitive salary range of $70,000 - $80,000. Buddle is committed to guiding and supporting candidates throughout the hiring process to ensure a seamless and transparent experience.,

You are being offered an exciting opportunity to join AVASO Technology Solutions as a Subject Matter Expert in Transfer Pricing. In this role, you will be part of a global organization that provides IT services to national and international clients across various industries. AVASO is a renowned IT solution provider with a presence in over 170 countries and a strong track record of delivering top-notch technology solutions to enterprises, including some of the world's leading brands. As a Subject Matter Expert in Transfer Pricing, your primary responsibility will be to ensure compliance with international taxation laws and maintain accurate financial records. You will be tasked with conducting audits of internal controls, policies, and procedures related to transfer pricing, preparing reports for management, developing transfer pricing policies, and reviewing contracts with suppliers and customers to ensure fair pricing. Additionally, you will be required to monitor pricing trends in external markets, analyze financial data to determine fair prices of goods or services between affiliated companies, and collaborate with internal teams during filing of Accountants Report, preparation of TP Documentation, Transfer Pricing assessment, and appeal proceedings. To excel in this role, you should have an MBA or master's in finance with a minimum of 4 years of relevant experience. Proficiency in accounting software, Microsoft Excel, and strong communication skills are essential. You must also be well-versed in MS Word, Excel, and PowerPoint, with the ability to work independently, meet deadlines, and actively participate in knowledge sharing within the team. AVASO offers industry-standard remuneration along with medical insurance coverage for self and family, PF, paid leaves, company-sponsored training, employee engagement programs, performance-driven rewards and recognition, and employee-centric policies to support personal and professional life balance. If you are looking for a rewarding career opportunity with a global IT services provider, AVASO Technology Solutions is the place for you. Apply now and be part of a dynamic team that values growth, innovation, and excellence in technology solutions.,

The ideal candidate for this role will be responsible for managing the team and projects, as well as handling client communication. It is essential for the candidate to possess strong interpersonal skills and demonstrate a solid business acumen. Responsibilities include participating in audit preparation as necessary, generating ad-hoc reports to meet various business requirements, preparing tax documents, analyzing financial statements, overseeing budgeting and forecasting, communicating with clients, monitoring deadlines and tasks set by clients, assigning tasks to the team, addressing team members" queries, developing and reviewing SOPs, reviewing accounts, conducting monthly client meetings, and fulfilling any other duties as needed. Proficiency in Accounting software like Xero, Zoho Books, QuickBooks Online, QuickBooks Desktop, and Sage is required. Additionally, the candidate should be adept at using Microsoft Office Suite tools such as Outlook, Excel, Word, PowerPoint, Teams, and OneDrive. Qualifications for this position include a minimum of 4 years of experience in US Accounting processes, with at least 2 years in a managerial role within US Accounting. A CA/CPA certification is preferred. Excellent communication skills and fluency in Microsoft Office Suite applications are also essential for this role.,

Job description Desired Candidate Profile Requirement for internal group companies. Qualified B.Com or M.Com Graduate. ACCA qualified or pursuing candidates will have added advantage Candidate having experience in UK Accounting for least for 2 to 4 Years. Having well versed knowledge on MS-Office skills. Candidate should be well versed with software such as Xero, Quickbooks, Sage, IRIS, or any related Cloud Softwares. Roles and Responsibilities Handling Accounts and Bookkeeping for UK Companies & Client. Preparation of Monthly, Quarterly & Yearly Management reports and handling of accounts up to finalization for Clients of various fields in UK and preparing of schedules for accounts finalization. Entering bank transaction into the Clients bookkeeping softwares such as- Payments, Receipts, Deposits Bank Fees, etc and reconciling Bank Accounts. Filing VAT Returns with HMRC. Exporting Reports on Excel Spreadsheet and PDF generated from the Software. Software knowledge of XERO or any other UK cloud software will be added advantage. Knowledge of running UK payroll is an advantage but not essential.

1. Manage daily bookkeeping & timely data entry 2. Reconcile Accounts Receivable (AR) & Payable (AP) 3. Handle journal entries & monthly reconciliations 4. Assist in the month/year-end close 5. Ensure compliance with accounting standards Required Candidate profile 1. Comfortable with night shifts 2. Not enrolled in any academic program 3. Skilled in bookkeeping & accounting 4. Experience with QuickBooks, Xero, and SmartBooks 5. Strong AR/AP knowledge

Accountant - Australia Division | Ahmedabad Location only Responsibilities -Day-to-Day Bookkeeping Bank Reconciliations GST and BAS Reporting Payroll Processing Support for Tax Preparation Preferred Skills -Experience with BAS preparation and lodgement.Ability to handle multiple tasks and work to deadlines.Strong communication skills for liaising with clients and team members.