188 Xero Jobs - Page 5

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 ConceptsGood Interpretation Skills of Accounting and Taxation LawsComputer SavvyGood hands-on Microsoft Excel and Word with good typing skillsGood at English Communication (Oral and Written) and Decent Conversation SkillsTeam Spirit with Young and Enthusiastic Team Structure KNOWLEDGE OF SOFTWARES (As an added advantage): XERO and XPMMYOBAPSQuickBooksBGL360Class 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 Summary: SandMartin Consultants Pvt. Ltd. is seeking experienced UK Accounts Professionals to join the international accounting team. This role is ideal for candidates with a strong background in UK and Indian accounting, account finalization, VAT compliance, and financial reporting. The selected candidate will work on UK-based client accounts, ensuring compliance with UK GAAP and HMRC regulations. Key Responsibilities: Prepare and finalize financial statements for UK-based clients as per UK GAAP. Maintain accurate records, perform ledger reconciliations, and ensure proper financial reporting. Prepare and file VAT returns in compliance with HMRC regulations. Assist in tax computations and compliance as per UK taxation laws. Generate financial reports and assist in management reporting. Work closely with UK clients to resolve queries and provide accounting solutions. Utilize UK accounting software such as Xero, QuickBooks, Sage, or IRIS to manage financial records. Required Skills & Qualifications: Strong understanding of UK GAAP, VAT, and UK taxation. Experience in year-end accounts, tax computations, and compliance. Hands-on experience with Xero, QuickBooks, Sage, IRIS, or similar software. Excellent analytical and problem-solving skills. Strong written and verbal communication skills to interact with international clients. Ability to handle multiple clients and work in a fast-paced environment. Perks & Benefits: Competitive salary package Growth opportunities in international accounting Exposure to UK accounting practices and client interactions Learning and development opportunities How to Apply? Interested candidates can share their CVs at samir.ranjan@sandmartin.com Walk-in Interview Details: Date: March 27,28 & 29, 2025 Time: 11:00 AM 3:00 PM Venue: SandMartin Consultants Pvt. Ltd., C-14, Sector-7, Noida (Near Sector 15 Metro Station)Contact Person:- Samir Ranjan

Greetings from Manubhai & Shah LLP...!!! We are hiring CA/Non CA for Australian Client's work related to Australian Accounting, Taxation and Audit work. 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

Position: Accountant Location: Shelby and CO Car Detailing Studio Reports to: Studio Manager/Owner Job Type: Full-time/Part-time Role Overview: The Accountant will be responsible for managing all financial activities related to the studios operations, including handling billing, generating sales reports, and preparing expense reports. The ideal candidate will be detail-oriented, have strong analytical skills, and be comfortable working with accounting software. This role is critical to ensure the smooth running of the studio's financial operations. Key Responsibilities: Billing & Invoicing: Prepare and issue accurate invoices for services provided to customers. Ensure timely collection of payments from clients. Maintain up-to-date records of payments and outstanding balances. Work with the management team to resolve any billing discrepancies. Sales Reporting: Generate daily, weekly, and monthly sales reports. Analyze sales data and provide insights to management on business performance. Monitor and track sales trends to help forecast future revenue. Reconcile sales reports with bank statements and ensure accuracy. Expense Management: Track and record all business-related expenses, including supplies, labor, utilities, and other overheads. Prepare monthly expense reports for review by the management team. Ensure all receipts and records are accurate and properly filed for easy reference. Monitor cash flow and assist in identifying opportunities for cost-saving. Financial Record Keeping: Maintain organized financial records and files, both digitally and physically. Ensure all transactions are recorded in the accounting software. Assist in preparing financial statements for tax purposes or audits. Tax Compliance: Ensure proper documentation is in place for all business taxes. Assist in tax preparation and filings for local, state, and federal taxes. Keep up to date with relevant tax laws and regulations. Additional Duties: Provide support during financial audits and year-end reviews. Assist with budget preparation and financial planning. Work closely with management to implement financial best practices. Qualifications & Requirements: Proven experience as an Accountant or in a similar role, ideally in a small business or service industry setting. Strong knowledge of accounting principles and practices. Proficient in accounting software (e.g., QuickBooks, Xero) and Microsoft Excel. Excellent attention to detail and strong organizational skills. Ability to work independently and handle multiple tasks. Good communication skills and the ability to collaborate with team members. Knowledge of tax laws and financial regulations is a plus. High school diploma required; an associates degree or higher in Accounting, Finance, or a related field is preferred. Role & responsibilities Please send your resume to sharathnaik@cleritbiz.com or WhatsApp it to 7619494970.

The firm is looking for a Tax Manager to join our expanding tax practice in ITAX Business with a focus specifically on international matters. This role provides an opportunity to join a high-performing tax practice. As a Tax Manager, you will use your expertise in taxation to provide compliance and consulting services to U.S. International clients. We provide an exceptional opportunity to develop professionally through exposure to strategic tax planning and compliance, structure consultations with respect to international assignment clients. Candidates must be familiar with the tax consulting process and possess the analytical skills necessary for the effective diagnosis, development, and implementation of solutions to clients' tax needs. With the firm, you will have the opportunity to develop and pursue creative approaches to resolve client issues. This includes giving due consideration to ownership of foreign interests and investments. You will also help lead and manage our growth, seize new business opportunities, supervise staff, and work closely with the Directors and Partners. Candidates must be familiar with the tax consulting process and possess the analytical skills necessary for the effective diagnosis, development, and implementation of solutions to clients' tax needs. With the firm, you'll have the opportunity to develop and pursue creative approaches to resolve client issues. Experience 7 to 10 years Position responsibilities include: Managing and driving the success of multiple engagements across different jurisdictions Be client facing and grow practice. Be responsible for revenue generation and managing a book of business. Attracting, developing, and retaining top talent Keeping lines of communication open with staff and clients Ability to manage within budgetary and time constraints while providing a high-level of client satisfaction. Anticipating and addressing client concerns and escalating problems as they arise Initiating "cross selling" business to other practices Promoting new ideas and business & tax solutions that result in extended services to existing clients. Developing an understanding of client's business or family structure & investments, and becoming a "functional expert" in the area Keeping abreast of changes in industry regulation, maintain competency through continuing education and obtaining additional professional certifications. Providing appropriate and timely performance feedback to those supervised Develop, motivate, and train staff level and intern team members. Detailed review and analysis of Tax returns Interact directly with clients handling questions, planning, concerns, etc. Performing, documenting, and summarizing research and conclusions regarding specific tax issues Remain up to date on current tax practices and changes in tax law. Basic Qualifications: Experience working for a Big 4 or large national, regional, or local accounting firm. Strong technical knowledge of complex tax issues, particularly with US International clients and CFC attribution analysis and a working knowledge of international reporting and filings, including PFICs. Strong verbal and written communication skills with the ability to articulate complex information and tax laws. Master's degree in accounting and/or finance Strong experience with Global employer policies, tax equalizations, gross-up calculations, tax compensation review, foreign compensation reviews Understanding assignment policies, additional foreign forms. Experience in the review of tax returns such as 5471, 8865, 8858, 8890, 8991, 8992, 1118, 1116, 5472, 7004, K-1's etc. Strong verbal and written communication skills with the ability to articulate complex information and tax laws. Proficient use of technology, including Adobe Acrobat, CCH Access, Microsoft Office, BNA, etc. Enrolled Agent/CPA Certificate are Mandatory. Preferred Qualifications: MBA or MCOM with Finance and/or Accounting as the Core subjects (preferable). Microsoft Skills

Roles & Responsibilities: Prepare compliance query emails for the manager to send to clients. Complete Individual Tax Returns with advanced knowledge of property tax requirements. Handle Trust Tax Returns, particularly for property investment trusts. Prepare financial statements and company tax returns for SMEs. Develop workpapers for all compliance tasks. Prepare and submit business activity statements. Identify any missing information (e.g., last year the council rates were provided by client, but not this year) and add value through proactive advice based on your knowledge. Maintain an efficient turnaround on returns, ensuring high accuracy. Staff are expected to review client information within 24 to 48 hours and notify the client if any further details are required. One of our main selling points is an efficient turn around on returns, while maintaining a high level of accuracy. Staff receiving client information, have 24 to 48 hours to review and advise if there is any further information missing, to follow up with the client. Qualifications & Experience: Fully Qualified or Semi-Qualified CA or a relevant degree in Accounting, Finance, or a related field. 6-7 years of professional experience in property tax, property investment structures, and overall tax compliance. 3-4 years of direct experience in Australian property tax, specifically dealing with investment properties for individuals and trusts. Working knowledge and experience in Xero and Xero Practice Manager is essential. Experience in other finance software is good to have. Proficient in preparing tax returns for individuals, trusts, and SMEs. Adept at preparing financial statements, business activity statements, and workpapers for compliance work. Attention to Detail: Proven ability to identify missing information (e.g., council rates) and add value through thorough review and advisory. Time Management: Capable of reviewing client information and providing feedback within a 2448-hour window. How to apply? To be considered for this role, you must complete 3 steps: 1. Apply to this job and upload your resume 2. Complete the Skills Tests for this role You must follow the link below and complete the testing assessments. The first assessment is a Skills Test, to assess your technical ability and numerical reasoning. 3. Complete the Psychometric Test for this role If you successfully clear the Skills Test, you will be redirected to a Psychometric Test to assess how you think and make decisions. To complete these tests, you must go to https://es.peoplogicaskills.com/es/quiz?testId=88233572499c9a0a and complete the assessments. If you do not complete the assessments then you will not be considered for the role.

*Job Purpose:* The Finance Officer oversees financial processes, including accounts receivable, accounts payable, payroll, and financial reporting. This role guarantees accurate and timely processing of financial transactions while supporting business and management information reporting. *Key Responsibilities:* - Oversee and manage accounts receivable and accounts payable functions, ensuring timely invoicing, payments, and reconciliations. - Process payroll and maintain payroll records in compliance with company and statutory requirements. - Support the Finance and Reporting Manager in financial planning, cash flow management, statutory reporting, and budget oversight. - Assist in maintaining financial controls, audits, and internal reporting systems. - Collaborate with teams to ensure financial policies and processes align with business objectives. - Maintain strong stakeholder relationships and ensure compliance with company financial policies. - Contribute to the continuous improvement of financial systems and reporting processes. *Key Requirements:* - Solid understanding of accounting, finance, and reporting functions. - Formal qualifications in finance or accounting (preferred). - Exceptional attention to detail, problem-solving abilities, and time management skills. - Proficient in financial systems and accounting software. - Strong interpersonal and communication abilities.

Excellent written and Verbal Communication Skills in English - Australian Accounting & australian Taxation Outsourcing Work - Microsoft tools, software like MYOB, QuickBooks, Xero - Responsible for handling taxation and bookkeeping for the clients - Regular communication with Australian Clients - Preparation of Income tax returns for the company, partnerships, Trusts, Individuals and Sole trader - Preparation of BAS and IAS - Should be a team player and ready to work with the team - Regular bookkeeping for the Australian Businesses - Great Analytical Skills

• Perform periodic US accounting for small & midsize businesses; • Understand and document the business requirements of various clients; • Complete Categorization, and reconciliations efficiently in the robotics environment; • Close general ledgers appropriately & verify the closing balances with respective legal evidence by rectifying any discrepancies; • Preparation of periodic P & L, Balance Sheet; • Follow clients process & protocols strictly; • Support Team Leads to resolve staff accountants queries and train new resources as and when required; • Complete accounts efficiently within a given time frame; • Maintain above 95% accuracy with minimum support from team leads

Summary: We are looking for an experienced bookkeeper to take responsibility for maintaining our everyday financial records. We need someone equipped with organisational skills, confidentiality and accuracy to be able to work with our company. Your everyday job would include working with the accounts team to take care of financial transactions. Key Responsibilities: Bookkeeping & Accounts Management: Maintain financial records, process invoices to customer on company CRM and on accounting systems such as Xero and QuickBooks , and manage ledgers. Bank, Credit cards Reconciliations: Reconcile bank and credit card statements to ensure financial accuracy on cloud accounting systems such as Xero and QuickBooks Financial Reporting: Produce detailed financial reports, including profit & loss statements and balance sheets. Key Requirements: Advanced Skills in Xero and QuickBooks: Must have advanced proficiency in Xero and QuickBooks to assist with client setup, training, and ongoing support. Client-Focused: Strong track record in managing client relationships and delivering high-quality service. Cloud Accounting Systems: Proficient in systems such as Xero and QuickBooks, with experience in client setup. Attention to Detail: High attention to detail with strong analytical and problem-solving skills. IT Skills: Proficiency in accounting software and MS Office Suite (especially Excel). Skills and qualifications: Bachelor's degree in accounting or any other relevant field Three years of working experience in bookkeeping. Hands-on experience in data entry, computing software. Attention to detail Handson Experience working on QuickBooks is mandate Proficient in the English language Ability to work under pressure

Strong knowledge of US Book keeping ,Book Closure and accounting principles and regulations Experience in financial statement preparation and review. Proficiency in using accounting softwares -QBO, Bill.com, Expensify.com,Sage ,Xero and MS Excel

Preparing, and completing year-end accounts, tax computations and returns. Filing of corporation and partnership tax returns. Knowledge of basic bookkeeping procedures month-end and year-end closing Prepare and submit VAT returns. UK Accounting

Oversee accounts finalization, reconciliations & client management Manage team performance & client relationships Ensure accurate financial reporting & compliance with US GAAP Prepare monthly management reports Ability to work under pressure Work from home Health insurance Provident fund

Position: Accountant Location: Mohali - Work from Office Salary: Up to 8.5 LPA -Reviewing VAT Returns, CIS Returns, Year-end Accounts, and Corporation Tax -Experience with Dext, QBO, Capium, Xero Shift: 10 a.m -7 p.m Immediate joiners preferred Required Candidate profile Graduate, ACCA/CA preferred Minimum 4+ years of experience in UK Accounting Initial round Virtual, final round will be F2F If interested contact @7696495267 Email: hr.skyway603@gmail.com -Bhumika

We are seeking a skilled and detail-oriented Bookkeeper with at least 3+ years of experience in US accounting , particularly in QuickBooks. The ideal candidate will be responsible for executing monthly bookkeeping tasks, maintaining reconciliations, handling accounts payable/receivable, and preparing financial statements.Experience using Xero is highly desirable. Job description Executing monthly bookkeeping tasks for all assigned work and keeping up with monthly reconciliations of all the accounts. Working Experience on Quick books software. Having experience on daily operations of the accounting in QuickBooks. Produce financial statements as required. Manage Accounts Payable and Accounts Receivable processes. Experience of using Xero , FreshBooks and Zoho Books are all considered plus. Maintain monthly reconciliations of all accounts. Generate and analyze financial statements as required. Requirements Having 3+ Years of Experience in US accounting. Conversant with MS Word, MS Excel and MS Outlook. Exposure and basic understanding of US GAAP accounting rules. Outstanding analytical, organizational and project management skills. Proficiency in QuickBooks (experience in Xero, FreshBooks, and Zoho Books is a plus). Experience in working with Not-for-Profit companies in the US. Excellent written and verbal communication skills are a must. Candidates should be comfortable in US shifts. Self-motivated, problem-solver, and quick learner.

Heres The Final Version With The Designation Included. Assistant Manager Finance. Job Summary. We are seeking an experienced and strategic Finance professional to join our Finance team in North America as an Assistant Manager Finance. The ideal candidate will play a key leadership role in reporting & bookkeeping, compliance, financial planning, analysis, and risk management while ensuring alignment with corporate objectives. This role requires strong exposure to US GAAP/IFRS, financial analytical skills, business acumen, and the ability to collaborate cross-functionally in a dynamic multinational environment. Key Responsibilities. Accounting & Compliance. Oversee financial reporting, ensuring accuracy and adherence to US GAAP/IFRS and local regulatory requirements. Ensure tax compliance (sales tax, HST, etc.), audits, and statutory filings in collaboration with external/internal auditors and tax consultants. Maintain internal controls and ensure adherence to corporate governance policies. Payroll & Expense Management. Process payroll for both the US & Canada, including reimbursements and insurance management. Manage accounts payable and ensure timely payments. Handle compliance and regulatory filings related to employee wages and benefits. Business Strategy & Partnering. Work closely with business unit leaders to drive financial performance and operational efficiency. Support mergers, acquisitions, and investment decisions through financial modeling and risk assessment. Develop and implement financial policies, processes, and best practices across the region. Cash Flow & Risk Management. Monitor working capital, liquidity, and cash flow to optimize financial resources. Assess financial risks and implement mitigation strategies to safeguard the companys interests. Financial Planning & Analysis (FP&A). Lead budgeting, forecasting, and long-term financial planning for North America operations. Analyze financial performance, trends, and key business drivers to support decision-making. Provide insights and recommendations to senior leadership on cost optimization and revenue growth. Leadership & Team Development. Mentor and guide finance professionals, fostering a high-performing finance team. Lead cross-functional finance initiatives and drive continuous improvement in financial operations. Qualifications & Requirements. MBA / MS (Finance), CPA, CFA, MCom, CA. 4+ years of experience in finance, especially in handling client accounts in the US & Canada. Strong knowledge of US GAAP, IFRS, and North American financial regulations. Experience in financial modeling, budgeting, forecasting, and strategic planning. Proficiency in QuickBooks, Zoho, Xero, and other international financial reporting tools. Strong leadership, communication, and stakeholder management skills. Ability to work in a fast-paced, global environment with cross-functional teams. Location:. Remote, Hybrid, Guwahati. Engagement Type. Full-Time Permanent (North America Shift). Show more Show less

UK Accountant Location - Mohali / Bangalore / Vizag Job Description Knowledge & Skills: - Strong understanding of accounting concepts. 2-3 years of experience in UK Bookkeeping, VAT, Year-end, Accounts Payable, Accounts Receivable review and Management Accounts Expertise in softwares like Xero, QuickBooks and Free agents, Dext, Tax Calc etc. Proficient in producing QuickBooks workpapers for year-end and management accounts and producing annual accounts from Taxcalc software. Good communication in client handling Role Dimensions: - Collaborate with the supervisor and designated clients on their respective daily functions. Interact with the client via email and/or phone (if required). Perform day-to-day duties that include reviewing the accounting and financial reporting for the assigned clients. Effectively communicate all escalations to the supervisor. Resolve queries in a timely manner working around the established TATs (turnaround times). Strictly adhere to the SLAs (Service Level Agreements). Train new resources as and when required Understanding processes and documenting them as detailed SOPs (Standard Operating Procedures) as and when required. Primary Responsibility Receiving the task from the clients and communicating effectively with the assigned client Capturing the task request into the Smartsheet Collaborate with the supervisor and designated clients on their respective daily functions Understanding the client’s requirements and support day to day accounting operations Finalization of Financial reports and periodical management accounts for assigned clients Data Collection - Determining & collection of additional information Report Generation & editing Schedule training programs

Job Summary: We are seeking a highly skilled Senior Accountant with expertise in year-end accounting and bookkeeping for UK and Ireland operations. The ideal candidate will be responsible for ensuring accurate financial reporting, compliance with UK & Ireland accounting standards, and timely preparation of year-end financial statements. This role requires strong knowledge of UK GAAP, IFRS, and local tax regulations. Key Responsibilities: • Year-End Accounts Preparation: Lead the preparation and finalization of statutory accounts and financial statements for UK and Ireland entities. • Bookkeeping & Reconciliations: Maintain accurate and up-to-date financial records, perform bank reconciliations, ledger reviews, and accruals & prepayments. • Tax Compliance: Assist in the preparation of VAT returns, corporation tax filings, and other statutory submissions in compliance with UK & Ireland regulations. • Audit Coordination: Liaise with external auditors, providing necessary documentation and ensuring compliance with audit requirements. • Financial Reporting: Prepare monthly, quarterly, and annual financial reports, ensuring compliance with UK GAAP and IFRS. • Process Improvement: Identify and implement best practices to improve efficiency and accuracy in financial reporting and bookkeeping. • Payroll & PAYE Support: Assist in payroll reconciliations and PAYE submissions as required. • Stakeholder Communication: Work closely with internal teams, tax advisors, and auditors to ensure smooth financial operations. Qualifications & Skills: • Education: Bachelor's degree in Accounting, Finance, or related field. A professional qualification (ACA, ACCA, CIMA) is preferred. • Experience: Minimum 4+ years of experience in year-end accounting and bookkeeping, specifically in UK & Ireland. • Technical Skills: Proficiency in UK GAAP, IFRS, VAT, and corporation tax regulations. • Software Proficiency: Experience with Xero, QuickBooks, Sage, or other accounting software. Advanced Excel skills are a plus. • Attention to Detail: Strong analytical and problem-solving skills with high attention to detail. • Communication: Excellent verbal and written communication skills, with the ability to present financial data clearly. • Teamwork: Ability to collaborate with cross-functional teams and manage multiple priorities effectively.

Job Title : Associate - SMSF / Australian Accounting Job Location : Vadodara and Gandhinagar Job Timings : 7:30 AM to 4:30 PM (Monday - Saturday) Weekend Off : 1st, 3rd, and 5th Saturdays Job Responsibilities: Prepare Financial Statements and Tax Returns for Self-Managed Superannuation Funds (SMSF) in compliance with the SIS Act and the Income Tax Act of Australia. Conduct audits of financial statements from a compliance, SIS Act, and Income Tax Act perspective, and prepare audit reports and related correspondence. Submit written reports to the tax office detailing any contravention of the SIS Act that may affect the interests of the funds members or beneficiaries. Prepare management letters or audit finalization reports for trustees, summarizing audit findings, actions taken, proposed actions, and identifying potential weaknesses in administrative procedures or systems. Prepare Business Activity Statements (GST Returns) as required. Research technical issues related to SMSFs and provide solutions. Handle all aspects of client work, from compliance to tax planning. Provide advisory services on SMSF administration and operational matters, including guidance on establishing an SMSF, adding trustees and members, and asset valuation. Advise on compliance with in-house asset rules and adjustments to contribution levels in response to changes in the superannuation guarantee. Process transfers or rollovers of funds into or out of SMSFs, ensuring compliance with relevant decisions. Engage with the ATO, ASIC, and OSR regarding taxation, audits, and SMSF-related issues on behalf of clients. Educational Qualifications / Skills : Inter CA, CMA Inter, CMA Final (not pursuing further studies) or any other relevant accounting qualification with applicable work experience. B.Com, and M.Com holders with additional 1-2 years accounting experience will also be considered. Experience : Minimum 1 year of experience working with SMSFs. Proven work experience in accounting, auditing, and taxation. Strong analytical, organizational, and problem-solving skills. Average to good communication skills.

Job Title : Associate - UK Bookkeeping Location : Chandkheda, Ahmedabad, Gandhinagar (Gift City) Shift Timing : 10:30 AM 7:30 PM (1st, 3rd & 5th Saturdays off) Roles & Responsibilities: Maintain clients' Books of Accounts, including processing sales invoices, purchase invoices, recording administration expenses, and bank reconciliations. Prepare monthly, quarterly, and half-yearly management accounts as per client requirements. Prepare and submit VAT returns within the specified deadlines. Perform Accounts Payable (AP) and Accounts Receivable (AR) analysis. Reconcile various ledgers such as VAT, PAYE, Loans, etc. Prepare and process timesheets and payroll for clients. Handle payroll processing and related filings. Communicate effectively with clients and manage their daily workflow, addressing queries to ensure timely and accurate task delivery. Work independently with minimal supervision, ensuring tasks are completed with zero errors. Qualifications & Requirements: Education : ACCA (completed at least 10 papers), ACCA pursuing, ICWA, or CA-Inter (not pursuing further studies)- (With minimum 1 year UK Bookkeeping experience) B. Com, M.Com (With minimum 1 year UK Bookkeeping experience) Experience : 1 to 4 years of experience in UK Bookkeeping. Skills : Good written and spoken English communication skills are highly desirable. What We Offer: Ongoing training and knowledge updates in the relevant field. A dynamic and stimulating work environment. Excellent long-term career growth opportunities. Continuous learning and development through internal and external training. Complimentary lunch provided by the company.

Primary Responsibilities: Checking and proper utilisation of documents given by the client. Process financial transactions and ensure proper coding within the accounting system. Make necessary adjustments to financial statements at year-end such as depreciation, accruals, and prepayments. Prepare supporting schedules for the year-end accounts. Prepare reconciliations such as bank, FA, payroll & VAT so that they match external reports like bank statements, VAT returns and payroll reports. Prepare draft report based on FRS 102 or 105; as applicable. Prepare and compute Corporation tax with the financial records available. Liaise with other departments to gather necessary information for year-end accounts (e.g. payroll, VAT, and other bookkeeping documents) Query solving of Junior accountants. Communication with client. Qualifications and Skills: Demonstrated proficiency in UK accounting principles and a comprehensive understanding of financial procedures. Exceptional attention to detail and a commitment to maintaining numerical accuracy in all tasks. Strong verbal and written communication skills, with the ability to articulate complex concepts clearly and professionally. Collaborative mindset, capable of working effectively both independently and as part of a cohesive team. Proficiency in utilizing accounting software and technologies, with a willingness to adapt to new systems. Dedication to upholding the highest standards of quality and compliance in all aspects of work. Customer-focused approach, dedicated to delivering exemplary service and exceeding client expectations. Outstanding time management abilities, capable of prioritizing tasks and meeting deadlines consistently.

We are looking for a passionate candidate who is looking for an opportunity to work in our bookkeeping team. Primarily responsibility will be to record the source of financial transactions, including purchases, sales, receipts, payments and payroll. Roles and Responsibilities: - Record day to day financial transactions. - Regularly updating all accounting ledgers and journals. - Performing reconciliations of client's bank accounts to ensure accuracy of records. - Entering client's transactional data into the appropriate accounting program. - Update financial data in databases to ensure that information will be accurate and immediately available when needed. - Processing timesheet and preparing payroll entries and sending pay slips. Desired Candidate Profile: - Commerce Graduate who can communicate in English. - Operational knowledge of computers is a must like Email client, Word and Excel. - Candidate should have preferable knowledge of accounting software. - Aptitude to learn new processes, adapt and perform. * Ahmedabad based candidate is preferred.

Job Description: Finance and Accounting (Remote) Qualification - CA Qualified/ CA Inter/ B.Com/ M.Com Position: Associate/ Sr. Associate/ Assistant Team Leader/ Team Leader Rate: INR 150 - 300 per hour Working Hours: 02:00 PM - 11:00 PM IST Minimum Working Hours: 8 hours per day Role Responsibilities: Manage US accounting and reporting activities, ensuring adherence to GAAP standards. Oversee accounts, ledgers, and reporting systems for USA-based clients. Perform period-end closing of books and review general ledger accounts for timely closure. Collaborate with client leadership to meet Service Level Agreements (SLAs) and develop necessary documentation such as Standard Operating Procedures (SOPs). Liaise with team managers and US clients, providing daily updates on progress and issues. Handle bookkeeping entries using QuickBooks, Xero, and Sage. Conduct budgeting, variance reporting, and preparation of financial statements, including Profit & Loss (P&L) statements and balance sheets. Develop financial dashboards and business intelligence KPI reporting. Desired Profile: Strong written and verbal communication skills in English. Proficiency in MS Excel and Google Sheets. Prior experience with QuickBooks/Xero and US Accounting roles preferred. Knowledge of US GAAP/FRS/Ind AS is an advantage. Must have a professional work-from-home setup, including a personal laptop and high-speed broadband connection. Apply via this link -https://t.ly/jt3sS

We at Selectsys are hiring for Business Accountant & L1 Managers. Openings: Business Accountant (2-4 years) L1-Manager (6 -10 years) Experience in End-to-End accounting for any International / Indian Clients Who can Apply: Designation as an Accountant / Team Lead/ Manager for any International / Indian Clients How to Apply: Please send your resume to hrsupport@selectsysamerica.com Contact HR: Kishore - M: 7893833387 (call / WhatsApp) Job Description: Liaising with Client and internal teams to define as-is and to-be F&A business processes and systems for new Clients and new Businesses with Existing Clients. Advise the project team about the downstream impact of the Solutions proposed. Support to manage project deadlines. Proactive facilitation of process improvement reviews for Clients and captive shared service as part of ongoing exception management and continuous improvement activities. Develop and deliver process documentation, training content, and support for accounting activities, as requested. Support Business Development/Sales as an F&A expert in qualifying Leads, interacting with Customers, negotiating SLAs, and closing Contracts. Roles and Responsibilities 1. Accounts Payable and Accounts Receivable Processing (if required) 2. Bank, credit card, and loan reconciliations 3. Preparation of journal entries related to month-end closing such as accrual (provision) entries, prepaid, expense reclassification, loan entries, etc. 4. Preparation of month-end schedule and reports 5. Assist US client with month-end financial closing 6. Perform inter-company accounting entries 7. Revert to client-end on year-end audit queries like expense details, preparation of year-end schedule/report Desired Candidate Profile 1. Accounting Experience (International Preferred) 2. Working Experience on Quick books/Xero software/Bill.Com (Preferred) 3. Work flexibly to meet the business requirements, as and when required 4. Should have excellent Verbal and Written Communication Skills (should be able to write well-drafted emails as the majority of our communication is on emails) 5. Should be able to learn quickly and willingness to work hard 6. Detail-oriented and ability to concentrate and work carefully 7. For L1 Manager role, should be good at communication skills & willing to work for US Timings(5:30pm to 2:30am) Qualifications Preferred 1. Bachelor's Degree in Accounting, Finance, or a related discipline 2. CA/CMA/ICWA/IPCC Interview Company Location: Selectsys N heights Building , Ground Floor, (besides CYIENT Building), Plot No 12, Software Units Layout, via Inorbit Mall Rd, HITEC City, Hyderabad, Telangana 500081 (www.remotebooksonline.com) (www.selectsys.com) (www.policybachat.com) Landmark: near Raidurg Metro Station, 5 mins walkable distance. Location GMaps: https://bit.ly/46gyns5

Interested Candidate can share me your priti.d@finsmartaccounting.com & 8530777554 Role & responsibilities Work Related : Categorization/Classification of bank transactions. Ensuring correctness of transactions booked in Uncategorized Expense and Income Account Bank Reconciliation. Ensuring that the open items on Bank Reconciliation Statement are correct in nature. Payroll Entry Bookkeeping and Payroll GL Reconciliation. Calculation and recording the following: • Depreciation • Amortization • Deferred Revenue • Prepaid and Accrual • Profit and Loss Statement Review and Analysis. • Balance Sheet Statement Review and Analysis. • Month Closing and Reporting. • Drafting SOP as and when needed. • Learning new apps and reporting tools required for client servicing. Client Oriented: Managing client independently for regular work related items. Ensuring prompt and timely replies to clients communication. Attending to weekly client call with Team Leader to ensure client satisfaction. Handling client escalations if any with help of Team Leader. Nurturing client relationship Preferred candidate profile Fluent written and verbal English communication is a must Exposure of handling overseas clients is a must. Desire to learn new skills and apps to excel is necessary QB Certification is an added advantage Perks and benefits Opportunity to work with a fast-growing company with multiple options for your career growth. A supportive and inclusive work environment that values your ideas and contributions Upto 24 paid leave days excluding 10 paid annual holidays Paid Maternity and paternity leaves Comprehensive health and insurance policies Professional training and development No Night shifts Fun-Friday events Work-Life Balance