188 Xero Jobs - Page 7

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

We are seeking a highly skilled and experienced General Accountant to join our finance team. The ideal candidate should have a strong background in accounting, with hands-on experience in TDS review, GST review, bank reconciliation, vendor payments, and familiarity with accounting software like Zoho Books and Tally. The General Accountant will be responsible for managing and maintaining financial records, ensuring compliance with tax regulations, and supporting day-to-day accounting operations within the organization. Key Responsibilities: TDS Review: Conduct thorough reviews of Tax Deducted at Source (TDS) deductions and ensure timely filings and remittances. Monitor and ensure accurate TDS compliance with applicable laws and regulations. GST Review: Review and ensure proper GST filings, including GST returns (GSTR-1, GSTR-3B, etc.). Collaborate with the team to ensure accurate and timely reconciliation of GST payments and credits. Resolve any discrepancies related to GST. Bank Reconciliation: Perform regular bank reconciliations to ensure all transactions are accurately reflected in the financial statements. Investigate and resolve discrepancies between bank statements and company records. Vendor Payments: Ensure timely processing and accurate payment to vendors, including maintaining proper records. Reconcile vendor accounts to ensure that payments are correctly matched with invoices and outstanding amounts. Accounting Software Proficiency: Use Zoho Books and Tally for financial record-keeping and reporting. Generate reports, track expenses, and ensure accurate data entry into accounting software. General Accounting Duties: Maintain and update general ledgers and assist with month-end closing activities. Support in the preparation of financial statements, balance sheets, profit and loss statements, and other necessary reports. Assist in the preparation of audit schedules and provide necessary information during audits. Required Skills & Qualifications: Proficiency in TDS review, GST filing, and reconciliation. Experience with Zoho Books and Tally accounting software. Strong knowledge of bank reconciliation and vendor payment processes. In-depth understanding of accounting principles, tax regulations (TDS, GST), and financial reporting. High attention to detail and accuracy in all aspects of accounting. Strong communication skills and the ability to collaborate effectively with internal teams and vendors. Education: Bachelors degree in Accounting, Finance, or related field. Experience: Minimum 4 years of experience in accounting or finance, preferably in the IT industry. Personal Traits: Analytical mindset with problem-solving skills. Ability to work independently and meet deadlines. High level of integrity and discretion in handling sensitive financial information. Preferred Skills: Experience working in the IT industry. Knowledge of Indian tax regulations and financial compliance. Working Conditions: Office-based role with standard working 9 hours Occasional overtime may be required to meet reporting deadlines. Maharashtra Based candidates will be preferred This job description outlines the general responsibilities and required skills for the General Accountant role. Additional tasks may be assigned based on business needs. Role & responsibilities

Job Descriptions: The ideal candidate will have substantial exposure to monthly closing processes, forecasting and budgeting, and customer billing They will be organized and approach each issue with an analytical mindset What Were Looking For: Accounting Skills: Preparing and analyzing financial statements (U S GAAP), Creating, monitoring, and revising budgets, and using financial models to forecast future revenue, expenses, and profitability Understanding corporate tax laws and regulations, overseeing accurate tax filings, and ensuring compliance Technical Skills: Candidates should be proficient in QuickBooks Online accounting software, and familiarity with other accounting software like Xero or Zoho Books, along with Excel and financial tools, is preferred Soft Skills: Excellent communication, problem-solving, and analytical abilities Experience: 2+ years of experience in U S bookkeeping, accounting, or financial management, with a strong focus on U S accounting practices Education: CAIntermediate Completed, MBA in Finance, B com with 2+ years U S Book-keeping Experience Teamwork: Managing finance and accounting teams effectively Key Responsibilities: Conduct regular meetings with team members to review performance, provide feedback, and discuss opportunities for improvement Review monthly Profit and Loss statements, Balance sheets, reconciliations, and journal entries prepared by the team members for all Clients Prepared month-end close reports Prepared year-end closing statements, financial documents, and schedules Monitor internal control processes and identify areas for improvement Develop and document SOPs to maintain and strengthen internal controls Budgeting activities including forecasting revenues and expenses and preparing variance analyses Qualification: CAIntermediate Completed, MBA in Finance, B com with 2+ years U S Book-keeping Experience Work Location: Mangaluru Job Type: Full-time Pay: ??700,000 00 ??800,000 00 per year Benefits: Provident Fund Schedule: Monday to Friday US shiftTimings Onsite 2:00 PM to 7:00 PM and Remote 9:00 PM to 1:00 AM Experience: Mandatory S Bookkeeping: 2 years (Required) QuickBooks: 2 years (Required) Preferred Candidate: Mangaluru, Udupi and Bengaluru ( only If the Candidate is willing to relocate to Mangaluru)

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

Integration exp between the platform, accounting system, & payment gateway is must. Platform Management – platform design, platform operations, reconciliation System Integration –integration with the accounting system & payment gateways

Role & responsibilities Preparation of financial statements and income tax returns for companies, trusts, partnerships & individuals. Prepare, oversee, and advise on BAS, FBT, GST, Payroll Tax and statutory reporting requirements. Assisting with tax planning, entity setups etc. Liaise effectively with external and internal stakeholders. Ensure workflow efficiency, accuracy and deadlines are met. Assist to manage client relationships. Preferred candidate profile A minimum of 2 years experience in an Australian Tax & Accounting. Sound knowledge of Income Tax, GST, CGT, etc A working knowledge of all Microsoft applications. Experience with accounting software packages including MYOB, Xero, QuickBooks etc. Good Verbal and Written communication skills in English. Work on site only, ready to relocate to Surat. Education Qualification: Graduate or Postgraduate in Commerce. CA/CPA(Australia)/CMA/CS Completed or Inter/(Dropout) can apply. Perks and benefits Competitive Salary and performance bonus. Amazing Work culture and paid leave. International Exposure. Constant training to upskilling the knowledge Contacts us : Email : officeacc107@gmail.com WhatsApp/Call : +91 7778957462

Review of management accounts, working papers & VAT packs, year end accounts High level review of all the checklists for compliance with the procedures Preparation of forecasts, cashflows where required Liaison with client for output & review notes

Key Responsibilities: Ensure smooth implementation of operations including clients bookkeeping, tax filings, reporting to clients, and handling miscellaneous accounting and administrative projects. Provide various accounting-related services, ensure compliance with Indias laws, regulations, codes, and rules of accounting. Maintain and securely store the accounting vouchers, accounts, and other documents of the clients. Assist clients to improve internal capital/fund management, and provide consultancy related to their financial management. Regularly analyze and check accounting data, identify and settle problems in a timely and accurate manner. Provide services and advisory relating to taxation, prepare and submit tax returns on behalf of the clients. Be responsible for communication with various government authorities and other related companies. Participate in accounting and taxation services relating to ad-hoc projects for clients. Chase up clients for outstanding receivables in an efficient manner. General management of the office and various administrative tasks. Skills Required: Excellent oral and written communication ability. Good customer service attitude and skills. Excellent understanding of accounting and tax issues relevant to India. Can independently prepare accounting vouchers, ledgers, and financial statements in English in a timely, accurate & efficient manner for multiple clients. Fluent spoken and written English skills. Be flexible enough to adapt to working under tight deadlines. Reliable and accurate; with effective problem-solving skills and ability to work as a good team player. Practical working experience in Tally, MYOB /XERO accounting software is a must. Benefits: Cell phone reimbursement Health insurance Internet reimbursement Paid sick time Provident Fund Performance bonus Why Join Us? Work with a diverse and growing client base across various industries. Develop your skills in accounting, taxation, and client advisory. Be part of a supportive, collaborative team focused on professional growth. Opportunity for career advancement in a dynamic, fast-paced environment.

Job Description Job Title: Accounts Process Associate Location: Mangalore Shift Timings: 2:00 AM to 11:00 AM IST (Night) Overview: We are looking for an organized and detail-oriented Accounts Process Associate to join our team. The ideal candidate will have a background in accounting, particularly in accounts payable functions, and will have experience managing vendor invoices, TDS deductions, and supporting month-end financial reporting. This role requires proficiency in accounting software and strong analytical and collaborative skills to ensure smooth day-to-day operations. Key Responsibilities: Manage documentation, accounting vendor invoices, TDS deductions, and payments to vendors as per payment terms. Post day-to-day invoices, month-end journals like reclass journals, and monthly, quarterly, and annual accrual journals. Prepare and support month-end reporting, including provisions calculation, schedules, and analysis of all payments by vendors and employees. Collaborate with team managers and reporting managers for smooth day-to-day operations. Book intercompany invoices to parent/affiliate companies. Prepare weekly and monthly bank reconciliation statements and documentation. Develop and document business processes and accounting policies to strengthen internal controls. Perform basic accounting functions. Assist with the preparation of tax returns. Perform clerical duties as required. Ensure payments are made and received on time. Secure financial information with regular data backups. Required Qualifications: Commerce Graduate or Post-graduate with 1 year of experience in Accounting and Accounts Payable functions, ideally in medium to large-sized organizations. Strong foundation on the basics of Accounting and General Accounting. Understanding of accounting software like Tally ERP (Knowledge of QuickBooks / Zero / Myob is an added advantage). Meticulous attention to detail and accuracy in data handling. Ability to meet and establish deadlines. Flexibility and the ability to thrive in a fast-paced environment. Strong analytical, time-management, interpersonal, and communication skills. Effective team player with strong collaborative skills.

Job Overview: We are looking for a skilled and detail-oriented Bookkeeper / SMSF Accountant to manage regular bookkeeping tasks and provide exceptional accounting services for our Australian clients. The ideal candidate will have experience using online accounting software and a strong understanding of Australian accounting practices. Key Responsibilities: Maintain accurate and up-to-date financial records for Australian clients. Perform regular bookkeeping using online accounting software like QuickBooks (QB), MYOB, XERO, etc. Handle accounting and audit tasks for Self-Managed Super Funds (SMSF). Reconcile accounts, prepare financial statements, and manage ledgers. Ensure compliance with Australian accounting standards and practices. Collaborate with clients and internal teams to provide timely and accurate financial information. Required Skills and Qualifications: Proven experience in bookkeeping or SMSF accounting and audit. Proficiency in online accounting software such as QuickBooks, MYOB, XERO. Strong understanding of Australian accounting standards. Excellent attention to detail and organizational skills. Effective communication skills to coordinate with clients and team members. Preferred Qualifications:

Roles and Responsibilities: End to End Bookkeeping & Year-End Finalization work. Opportunity to learn new Cloud Accounting Software. Responsibility to Manage Team for suitable Candidate. Preparation & Review of Australian Bookkeeping & Payroll Preparation & Review of Australian Accounts Finalization & Tax Return Preparation & Review of SMSF Accounting & Taxation Eligibility Criteria: Basic Knowledge of Bookkeeping & Accounting Experience in KPO industry (Preferred) B. Com, M. Com, Inter CA, Inter CMA, Fresher CA / CMA Good at Written and Verbal Communication Only for people residing in Ahmedabad.

Job description Qualification & Characteristics: Qualified CA or M.Com or B.Com. Candidate having experience in UK Accounting for at least 4 to 6years. Good communication skills. Able to do verbal and written communication with foreign clients. Out-of-box thinking. Positive attitude. Excellent grasping skills. People management and mentoring skills. Open to new challenges. Summary of the Job: Handling all the work received from allocated clients. Regularly communicate with clients on workflow, job Queries. Delivering all the work within the given time with zero errors. Allocating work among the team as per their ability to get it within the deadline. Job Duties & Responsibilities: Allocating work among the team as per their ability to get it within the deadline. Lead, mentor, and manage a team of 3-4 members. Delivering all the work within the given time with zero errors. Resolving members queries in a timely manner also mentors them in day-to-day activities. Provide necessary training for new members in the team. Sending status report to all clients as per agreed timeline. Attending feedback call with client and action on points addressed in feedback call. Responsible for members efficiency and productivity. Maintain discipline among the team and avoid nuisance. Responsible to ensure all members are filling time sheet, update job status regularly. Operational / Technical Skills: Knowledge of UK accounting software. General Accounting and Finalization of Company Accounts. Knowledge of handling the accounts and bookkeeping for UK companies. Knowledge of disclosures requirements as per FRS 102 1A. Knowledge and Verification of finalization of accounts and scheduled prepared for finalization. Knowledge of Preparing UK Year-End working paper. Knowledge of handling UK payroll is an advantage. Feedback and resolve any issues or conflicts. Reviewing & publishing MIS and other financial reports to management. Liaising with Clients and resolving queries. Managing Team, Work Allotments & adhering to client deadlines. CaseWare, IRIS, CCH, Xero, QuickBooks, or any related Cloud Software. Technical Skills: Knowledge of Preparing UK Year-End working paper. Posting bank transactions into the bookkeeping software's such as Payments, Receipts, Deposits Bank Fees, etc., and reconciling Bank Accounts. Detailed knowledge of filling VAT returns with HMRC. Exporting Reports on Excel Spreadsheet and PDF generated from the Software. Perks and Benefits Perks and Benefits work 5 days a week, Sat and Sun will be a designated weekly off.21 days of Paid Annual Leave and Additional Festival Holidays. incentives on achieving various milestones set by the company. employee recognition and Professional Growth Development opportunities. flexible Hours and Remote work options on a case-on-case basis.

We are hiring for UK Accountant please see the job details below. Job Responsibilities: 1. Preparation of financial statement and review financial statements as per UK accounting standards. 2. Reconciliation of various balance sheet accounts. 3. Day-to-day deliveries of each engagement to ensure the Quality and TAT is maintained. 4. Complying with daily submission of time sheet, updating workflow systems. Person specification (competencies): 1. Graduate with 3+ years of experience into UK Accounting. 2. Must have good knowledge of month end and year end finalization of accounts. 3. Must have worked on any of UK software (CaseWare, IRIS ,CCH ,Sage, Taxcalc, xero and QuickBooks preferred). 4. Decent Communication skills. 5. Should have experience into MS Excel Working days & timings - Mon-Fri & Day Shifts (9 hours shifts between 8am to 10pm) Job Location - Andheri East Note - Candidate who are not based in Mumbai will have permanent work from home

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 Title : Team Lead- Bookkeeping Reports to: Group Lead- Bookkeeping Qualifications: Experience: 7-12 years of experience in accounting & bookkeeping, with 4+ years in R2R (Record to Report). Team Management: Must have managed at least 4-5 team members for 2+ years. Outsourcing Experience: Must have worked with outsourcing clients, preferably North American. Knowledge/ Skills Required: Accounting Skills: Strong expertise in financial statements, GL, P&L, reconciliations, and taxation. Software Proficiency: Hands-on experience with QuickBooks Online (QBO) or Xero is mandatory. Multi-Client Handling: Experience managing multiple clients simultaneously. Process Adherence: Ability to manage deadlines, review work, and ensure process efficiency. Communication: Excellent English verbal and written communication skills for client interactions and team management.

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.

Please mention Team Lead US Accounting and Full name in the subject line. Kindly forward your updated resume on resume@finsmartaccounting.com Posting: Team Lead US Accounting Location: Pune (Work from Office) Shift Timing: 01:30 PM to 10:00 PM Working Days: Mon-Fri (5 days working) Qualifications: Master's in Accounting / Inter CA / CA / CMA / CPA Minimum 7 years of international accounting experience Experience in KPO/BPO sectors with clients in accounting and CPA firms Portfolio management of at least 10+ clients Team management experience with a team size of more than 7 people Technical Skills: Proficiency in QBO and QBD (QuickBooks) Proficiency in Xero Familiarity with applications such as Dext, Hubdoc, Bill.com, etc. Key Skills: Excellent written and spoken English communication Strong interpersonal skills Pleasant personality Ability to handle client communications independently Parks & Benefits: Opportunity to travel to USA & UK 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

Maintain accurate and up-to-date financial records, including recording financial transactions, reconciling accounts, and managing ledgers. Ensure all bookkeeping and accounting activities comply with UK accounting regulations and standards. Required Candidate profile Proficiency in accounting software (e.g., QuickBooks, Sage, Xero). Strong knowledge of UK accounting standards Work from office capitalplacement02@gmail.com P- 9891750342 | WhatsApp- 7895263093

Responsibilities: Minimum4+ years of exp. in UK Accounting Reviewing VAT Returns, CIS Returns, Year-end Accounts, and Corporation Tax Adhere to UK accounting standards and tax regulations. Experience with Dext, QBO, Capium, Xero ACCA/CA preferred

Responsibilities: Make sure to meet financial finalization timeline for all clients Make sure all applicable tax returns are filed well before due date Perform month-end close process Prepare/Review necessary month-end close journals with relevant & sufficient backups Review monthly balance sheet reconciliation by the due date and help team to resolve unreconciled items on a timely basis Prepare reports for submission to authorities (e.g. Quarterly/Monthly VAT/HST/GST/Sales tax returns) Finalize Year-end audit working papers for auditors Undertake special projects when required Review and finalize variance analysis with commentary Intercompany processing Payroll processing and finalizationRole & responsibilities Qualifications: Chartered Accountant (e.g. CPA, ICAEW, ACCA or equivalent) OR CA Inter Experience 3-5 years experience in a multi-international organization Working knowledge of country-specific GAAP (e.g. UK, US, Canada) including IFRS a plus Knowledge of CaseWare considered a plus Basic understanding of local taxation rules in particular sales tax (e.g. Vat for UK, GST/HST for Canada) a plus Proficient in double-entry bookkeeping concepts Strong math and analytical skills Proficient in Microsoft EXCEL Excellent English communication skills, both verbal and written Must work standard hours of the location supported Ability to work to strict and tight deadlines Ability to manage and prioritize workload Prior Experience with Quick Books, Simply Accounting or Xero is desirable but not

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.

Preparation and Finalization of year end account Bookkeeping day-to-day bookkeeping Preparation of working papers scheduled to each the financial statements preparation of GST return on monthly quarterly basis depending upon the business requirement Required Candidate profile Reconciliation of GST - GL analysis and Review ax Returns - Preparation of Tax Returns for Companies, Trust, Partnership and Individuals. - Understanding the nature of income and their taxa

Roles and Responsibilities: End to End Bookkeeping & Year-End Finalization work. Opportunity to learn new Cloud Accounting Software. Responsibility to Manage Team for suitable Candidate. Preparation & Review of Australian Bookkeeping & Payroll Preparation & Review of Australian Accounts Finalization & Tax Return Preparation & Review of SMSF Accounting & Taxation Eligibility Criteria: Basic Knowledge of Bookkeeping & Accounting Experience in KPO industry (Preferred) B. Com, M. Com, Inter CA, Inter CMA, Fresher CA / CMA Good at Written and Verbal Communication Only for people residing in Ahmedabad.

Bookkeeping & Financial Management Process invoices, payments, and bank reconciliations Accounts payable and receivable Ensure compliance with standards Prepare, file US (Federal & State) or UK (HMRC) tax returns VAT, sales and payroll tax filings Required Candidate profile Bachelor’s degree in Accounting, Finance, or a related field US/UK accounting, bookkeeping, and taxation QuickBooks, Xero, Sage, or other accounting tools Strong understanding of US GAAP/UK GAAP