363 Xero Jobs - Page 8

As an Accountant/Senior Accountant specializing in Canadian and US Accounting, you will be working at Transcounts, an Accounting Company located in Mohali, PB. Your main responsibility will be to provide back-office support to fulfill the outsourcing bookkeeping needs of clients in Canada and the USA. The company values effectiveness, innovation, collaboration, and integrity, and is focused on rapid growth in the upcoming years. We are seeking a candidate with a robust accounting background in Canadian and US operations, who is dedicated to long-term commitment and professional growth. Your duties will include independently handling client interactions, setting up chart of accounts and taxes in accounting software, organizing bookkeeping data, processing transactions mainly in QuickBooks/Xero and Dext/Hubdoc, preparing and reconciling financial reports, and liaising with tax accountants for year-end financials. You will be expected to demonstrate strong communication skills, attention to detail, and the ability to work independently on multiple clients with minimal supervision. On a daily basis, you will be responsible for managing emails, collaborating with internal teams, and updating your manager on progress and deliverables. Ideal candidates should have at least 1 year of experience in outsourced accounting, 2 years of expertise in QuickBooks and/or Xero, exceptional communication skills, and the ability to thrive in a fast-paced startup environment. Additional experience with accounting-related apps like Dext, Hubdoc, and proficiency in Canadian tax regulations will be advantageous. During the interview process, you can expect a phone screening with HR, a virtual interview with the Practice Manager, technical tests, and a cultural fit interview. If selected, you will receive a competitive salary ranging from 4 to 6 Lacs INR per annum, along with benefits including sick leaves, earned leaves, medical insurance, dinner meals, and an annual retention bonus. Transcounts offers a supportive work environment with ample growth and learning opportunities. If you are interested in this opportunity, please send your application to HR@transcounts.com and be prepared to showcase your organizational skills, accounting expertise, and ability to handle multiple tasks efficiently.,

Responsibilities: * Manage UK processes from property management accounting to VAT compliance * Ensure fluent English communication with clients and stakeholders * Prepare accurate financial reports using Xero or QuickBooks, Experience with rent roll

Minimum 3+ years of experience in Australian accounting and bookkeeping Experience in preparing Australian individual/sole trader tax returns, company/trust/partnership tax returns, and financial statements (mandatory)

Role & responsibilities The desired applicant will be responsible for Australian accounting outcomes including the preparation, review, and analysis of financial statements and taxation requirements in accordance with workflow and client's needs. The role involves finalizing jobs from start to finish covering all areas of financial reporting, taxation, auditing, Incorporation of Entity, accounting information systems, Liquidation of Company, planning, and decision-making by organizations and individuals, and providing advice on associated compliance and performance requirements to ensure statutory and strategic governance. One should be comfortable with multitasking. you will gain a wide exposure to a variety of business services and tax issues creating challenging work and ongoing development for your career. Preferred candidate profile - Experienced Australian Tax Accountants - Extremely high proficiency in English. We need only candidates with excellent spoken and written English - Must be Good in Accounting concepts - Strong organizational and time management skills - Proficiency in Microsoft Office - Ability to harness financial data to inform decisions - Excellent attention to detail Timings 07:30 AM to 04:30 PM (Morning Shift) 05 Days Working Job Location - Ahmedabad/Vadodara/Udaipur/Kolkata We want only Experienced Candidates having 1+ years of experience in Australian Accounting Or Australian Taxation.

Summary Of the Job Knowledge of handling the accounts and Year end process for UK companies. Reports preparation experience . Preferred candidate profile Candidate having experience in Year End Accounts for at least for 2 to 4 years based on level of hire. UK Year End experience will be added advantage Knowledge of handling the accounts and bookkeeping for UK companies. Reports preparation experience. Knowledge and Verification of finalisation of accounts and scheduled prepared for finalisation. Knowledge of Preparing UK Year-End working paper. Posting of bank transactions into the bookkeeping softwares 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. Knowledge of running the UK payroll is an advantage but not essential. Feedback and resolve any issues or conflicts. Responsibilities Responsible for completing the Y.E accounts as per the timeline with zero errors as per the tasks allocated by client manager or dot manager. Prompt communication for all the queries pertaining to the job and resolving the queries. Ensure client and dot managers are informed about leave absence in advance and the work at hand is completed. To timely fill timesheet and utilise the time to complete the jobs effectively. Sending an updated work email to client manager and dot manager respectively. Location - Pune Shift - 12pm to 9pm

No of Positions-3 Mohali-1 Pune-2 Role & responsibilities Minimum 2 years work experience as an Australian and UK Accountant Excellent knowledge of accounting regulations and procedures Hands-on experience with accounting software like Xero and QuickBooks Advanced MS Excel skills including V lookups and pivot tables Experience with general ledger functions Strong attention to detail and good analytical skills Preferred candidate profile Documents financial transactions by entering account information. Accounts Receivable and Payable management with advance knowledge Payroll process and compliance (Australia & UK) R2R process including reconciliation and GL scrutiny Bas and GST/VAT filing knowledge Month end and period end financial reporting with analytical skills

Role Title- AM & Above Function- Accounting Location & Shift- Noida sector -3 Key Accountabilities Financial Reporting & Compliance Prepare accurate monthly, quarterly, and annual financial statements in accordance with GAAP . Ensure timely and compliant submission of reports for internal and external stakeholders (e.g., management, auditors, regulatory bodies). General Ledger & Month-End Close Maintain and reconcile general ledger accounts. Perform month-end and year-end close processes, including journal entries, accruals, and balance sheet reconciliations. Internal Controls & Audit Support Maintain strong internal controls to safeguard assets and ensure accuracy of financial data. Support internal and external audits by preparing documentation and responding to auditor inquiries. Accounts Payable & Receivable Oversight Monitor and manage AP/AR processes to ensure accurate recording and timely payment or collection. Reconcile vendor and customer accounts as needed. Tax Compliance & Filings Prepare or assist with federal, state, and local tax filings (income tax, sales tax, payroll taxes). Collaborate with external tax advisors or in-house tax teams for compliance with IRS regulations. Role Specific Requirements Skills & Experience Proficiency in accounting software and ERP systems like- QBO, Wave, Xero. Willingness to learn and adapt to new challenges, tools, and processes. Experience on USA or Australia Accounting AR and AP process, Journal entries, GL Accounting, Balance Sheet Preparation and Accruals Qualifications Bachelor's or master's degree in accounting, Finance, Business Administration, or a related field. Fluent in English Immediate Joining For More Info Whatsapp HR Yash @ 9871062539

Role Title- Specialist, TL and AM Function- Accounting Location & Shift- Noida sector -3 Key Accountabilities Financial Reporting & Compliance Prepare accurate monthly, quarterly, and annual financial statements in accordance with GAAP . Ensure timely and compliant submission of reports for internal and external stakeholders (e.g., management, auditors, regulatory bodies). General Ledger & Month-End Close Maintain and reconcile general ledger accounts. Perform month-end and year-end close processes, including journal entries, accruals, and balance sheet reconciliations. Internal Controls & Audit Support Maintain strong internal controls to safeguard assets and ensure accuracy of financial data. Support internal and external audits by preparing documentation and responding to auditor inquiries. Accounts Payable & Receivable Oversight Monitor and manage AP/AR processes to ensure accurate recording and timely payment or collection. Reconcile vendor and customer accounts as needed. Tax Compliance & Filings Prepare or assist with federal, state, and local tax filings (income tax, sales tax, payroll taxes). Collaborate with external tax advisors or in-house tax teams for compliance with IRS regulations. Role Specific Requirements Skills & Experience Proficiency in accounting software and ERP systems like- QBO, Wave, Xero. Willingness to learn and adapt to new challenges, tools, and processes. Experience on USA or Australia Accounting AR and AP process, Journal entries, GL Accounting, Balance Sheet Preparation and Accruals Qualifications Bachelor's or master's degree in accounting, Finance, Business Administration, or a related field. Fluent in English Immediate Joining For More Info Whatsapp HR Yash @ 9871062539

1. Manage daily bookkeeping 2. Handle AR/AP and reconciliations 3. Record journal entries and reports 4. Support the month/year-end close 5. Ensure compliance with standards 6. Coordinate with teams/clients 7. Immediate Joiner Required Candidate profile 1. Comfortable with night shifts 2. Proficient in bookkeeping & accounting 3. Experience with QuickBooks, Xero, and SmartBooks 4. Strong in AR/AP & general accounting 5. Must be a Graduate in finance

Job Title : Chartered Accountant Role & responsibilities 1. Financial Reporting & Analysis: Prepare, review, and analyze financial statements (balance sheets, profit & loss, cash flow statements). Ensure financial records are maintained in accordance with accounting standards and regulatory requirements. Conduct in-depth financial analysis to provide insights into financial performance. 2. Auditing : Perform audits of financial statements for clients to ensure accuracy and compliance with accounting principles. Prepare audit reports and ensure adherence to legal and regulatory requirements. Assess the internal controls of organizations and recommend improvements where necessary. 3. Taxation : Advise clients on tax planning and compliance. Prepare and file tax returns for individuals and businesses, ensuring timely submission. Keep up to date with changes in tax legislation and ensure clients adhere to tax laws. Represent clients in tax matters before authorities, ensuring the optimal tax position. 4. Budgeting & Forecasting : Assist clients or organizations in preparing budgets and forecasts to manage financial planning. Analyze variances between actual financial results and budgeted figures, providing corrective actions or strategies. 5. Financial Advice & Consultancy : Provide strategic advice to clients on business structuring, acquisitions, mergers, and financial decisions. Offer insights into cost management, capital expenditure, and investment opportunities. Advise on risk management and financial controls. 6. Corporate Governance & Compliance: Ensure that organizations follow accounting and financial regulations, industry standards, and best practices. Maintain knowledge of relevant accounting standards such as IFRS (International Financial Reporting Standards) or GAAP (Generally Accepted Accounting Principles). Assist with compliance in areas like GST, payroll taxes, and corporate tax filing. 7. Management Accounting: Provide management with data for decision-making, including profitability analysis, cost accounting, and financial performance reviews. Develop key performance indicators (KPIs) to monitor and enhance business performance. 8. Forensic Accounting : Investigate financial discrepancies or fraud within organizations. Prepare reports or testimony for legal proceedings. Preferred candidate profile Academic Requirements: Bachelor's degree in Accounting, Finance, or related field. Completion of the required certification program from a recognized professional body (e.g., ACCA, ICAI, CIMA, CPA). Experience: 2-5 years of professional experience in accounting or auditing, typically in public accounting firms or corporate finance departments. Certifications: Chartered Accountant certification from an accredited body (e.g., ICAEW, ICAI, ACCA). Ongoing professional development and certifications as required.

Job Title: UK Bookkeeping Associate Department: Accounting & Bookkeeping Location: GIFT City (Gandhinagar) / Chandkheda (Ahmedabad) Work Timings: 10:30 AM 7:30 PM (1st, 3rd & 5th Saturdays off) Work Model: Full-time, Onsite Job Responsibilities: Maintain clients’ books of accounts including: Processing sales and purchase invoices Recording administrative expenses Bank reconciliations Prepare accounting records and periodic management accounts (monthly, quarterly, half-yearly) as per client requirements Prepare and submit VAT returns on time Conduct Accounts Payable (AP) and Accounts Receivable (AR) analysis Reconcile various ledgers including VAT, PAYE, loans, etc. Prepare timesheets and process payroll for clients Handle payroll filings and related documentation Communicate with UK-based clients to manage workflow and resolve queries Ensure timely and accurate task delivery with minimal supervision Qualifications and Experience: Education: ICWA or CA-Inter (not currently pursuing studies) M.Com with experience in UK Bookkeeping or Accounting Experience: 1 to 4 years of hands-on experience in UK Bookkeeping Key Skills: Strong knowledge of UK VAT, PAYE, and payroll processes Proficient in ledger reconciliation and AP/AR processes Ability to work independently with a high level of accuracy Effective communication and client-handling skills Familiarity with UK accounting standards and software tools is an advantage

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

Key Responsibilities: Service Delivery Leadership Lead the day-to-day operations of the Australian accounting and tax compliance team based in Noida . Drive timely and accurate preparation of: Income Tax Returns (Individuals, Companies, Trusts, Partnerships, SMSFs) Activity Statements (BAS, IAS) Ensure compliance with ATO requirements and adherence to Mutual Trust service levels. Oversee workflow planning, resource utilization, and productivity optimization for the Noida-based delivery team. Act as the first point of escalation for operational and delivery-related matters. Client Integration & Onboarding Lead client onboarding and service transitions from Noida: Manage knowledge transfer , workflow design, and SOP setup. Coordinate with IT and Training teams for system and infrastructure readiness (Xero, MYOB, Class Super, BGL). Oversee smooth migration of new entities or service lines into steady-state delivery. Monitor and manage project timelines, RAID logs, and early-stage performance metrics. Own hypercare phase management and successful handover to BAU delivery. Governance, Quality & Continuous Improvement Conduct regular governance meetings and service reviews with the Mutual Trust team. Maintain strong control over SLAs, delivery KPIs, and quality benchmarks. Drive continuous improvement in tax and accounting processes, automation, and controls. Proactively identify risks and implement preventative measures. Team & People Leadership Lead and mentor Noida-based teams of accountants, reviewers, and senior accountants. Drive team development, performance management, and technical upskilling. Foster a positive and accountable team culture aligned with SandMartins and Mutual Trusts values. Key Skills & Competencies: Strong technical knowledge of Australian tax compliance, financial reporting, and BAS/GST obligations. • Experience working with Australian Trusts, SMSFs, Companies, and Partnerships. • Leadership in managing delivery teams and new client transitions. • Strong client relationship, escalation management, and stakeholder coordination skills. • Excellent communication and team-building abilities. • Proactive, hands-on approach with strong planning and problem-solving capabilities. • Continuous improvement mindset with a focus on automation and process excellence. Tools & Platforms: Reckon, Xero, MYOB, HandiTax, Class Super, BGL SimpleFund360, FYI Docs • Microsoft Excel (Advanced), Power BI (preferred) • Workflow/project management tools (e.g., Karbon, ClickUp, Monday.com) • Document Management and Time Tracking platforms Qualifications: CA or CPA (India or Australia preferred) • Additional certifications in Australian taxation or process management (preferred) • Bachelors degree in Accounting, Commerce, or related fields Performance Metrics May Include: SLA compliance and client satisfaction scores • Timely and accurate onboarding of new engagements • Financial statement and tax deliverable accuracy • Team productivity and utilization metrics • Process improvements and automation delivered Why Join SandMartin (Noida): Opportunity to lead an Australian accounting and tax delivery team in a global finance environment. • Be at the forefront of client onboarding, process excellence, and service delivery from Noida. • Exposure to premium Australian financial services clients and complex tax structures. • Clear career growth path with leadership and transformation roles. • Supportive, collaborative work culture that promotes ownership and innovation.

Position: India Manager Operations, Technology & Client Success Location: Panchkula, India Full-time | Leadership Role | CA Qualified About Legends Accounting Legends Accounting Services is a fast-growing, forward-thinking advisory and outsourcing firm with a strong presence in the UAE and a dedicated back office in India. We help businesses stay compliant, scale faster, and make better financial decisions. As we enter the next phase of growth, we are looking for an India Manager who doesnt just manage — but leads transformation. Who Are We Looking For? A Chartered Accountant with more than just technical knowledge — someone who combines leadership with vision and can wear multiple hats: people leader, tech champion, client relationship manager, and strategic thinker. This role is for someone who’s deeply curious about how AI, automation, and digital tools can revolutionize accounting operations, and who can bring that curiosity to life by implementing change across people, processes, and platforms. Key Responsibilities Operations Leadership: Manage oversee day-to-day operations of a team in India working closely with the Senior Manager (India) and Director (Dubai) with an eye on deadlines, quality, and consistency of client delivery. Tech & Process Transformation: Lead adoption of cloud accounting platforms (XERO, Zoho, QuickBooks) , AI-powered reporting tools (Syft, Power BI) , and RPA solutions for workflow automation. Identify manual processes and build pathways to digitize or automate them. AI-First Culture: Promote a culture of innovation by evaluating and implementing emerging AI tools that improve bookkeeping, reconciliations, audit trails, and reporting. Team Mentorship & Performance Management: Inspire, coach, and mentor a team of accountants and junior managers. Create KPIs, conduct regular performance reviews, and maintain high levels of engagement and accountability. Client Communication & Relationship Management: Serve as the central point of contact between clients and the delivery team. Maintain proactive and transparent communication with clients to ensure trust and satisfaction. Project & Compliance Oversight: Monitor monthly closures, reconciliations, and compliance calendars. Ensure high-quality, timely reporting for both internal stakeholders and external auditors. Requirements Qualified Chartered Accountant with 5+ years of post-qualification experience. Strong exposure to accounting systems and cloud platforms (XERO, Zoho, QuickBooks). Demonstrated experience with tech adoption , process improvement, and team management. Passionate about leveraging AI , RPA , and automation in accounting and finance. Excellent written and spoken English. Entrepreneurial and organised mindset — thrives in a fast-paced, growing business. Bonus Points If You Have Prior experience at a KPO or professional services firm. Experience in managing cross-border client relationships. Exposure to implementation of ERP systems or AI tools in accounting workflows. What You’ll Gain Autonomy and ownership to lead a fast-growing team. Hands-on experience in driving digital transformation within finance. A platform to shape the future of an accounting firm that embraces change and innovation. Direct exposure to global clients, including CFOs and business owners. Ready to Lead Tech-Driven Change? If you're ready to be more than just a manager — if you’re ready to drive digital transformation , mentor a growing team , and build lasting client relationships , we’d love to meet you. Apply now and be part of a visionary firm redefining how accounting is delivered.

This role involves day-to-day bookkeeping, general accounting tasks, invoice generation, and basic client coordination. The ideal candidate will possess a solid understanding of accounting principles & the ability to manage multiple priorities . Health insurance Provident fund Annual bonus

Maintaining accurate & up-to-date financial records Assisting in the preparation of financial statements Participating in the closing of accounting periods and ensuring accurate financial information Assisting with both internal & external audits Required Candidate profile A strong foundation in basic accounting principles & practices Accuracy & meticulousness in handling financial information are crucial Effective communication to interact with colleagues

Job description Interested Candidates can share there CVs on bhavika.g@finsmartaccounting.com. 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

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

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 and regulations. capitalplacement02@gmail.com

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.

Preferred candidate profile Qualified Accountant 5-7 years of relevant experience in accounting, financial audits, or compliance roles Strong understanding of financial processes, policies, and reporting standards Proficiency in Microsoft Excel and financial systems (experience with FLOW preferred) Excellent English communication skills both verbal and written Experience in preparing and analysing financial reports and KPI dashboards High attention to detail with strong organizational and problem-solving skills Role & responsibilities : Ensure all intercompany sales transactions via FLOW are accurately processed in line with company procedures. Coordinate with relevant departments to ensure timely generation and reporting of Internal, intercompany invoices. Investigate and resolve any discrepancies or delays in intercompany billing and documentation. Oversee and execute periodic finance compliance audits across GQS offices, primarily remotely. Identify non-compliance risks and provide actionable recommendations for corrective measures. Maintain audit records and reports, ensuring adherence to internal controls and group-level financial governance. Apply auditing knowledge to assess the integrity of financial processes and improve risk mitigation. Collect and consolidate weekly and monthly financial performance data from various GQS offices Prepare and maintain KPI dashboards covering metrics such as cashflow, aged debtors, WIP, invoice processing timelines, rejections, sales, margins, cost of sales, and overheads. Compile this data into a comprehensive Group Management Financial Pack for submission to the local Office Managers, and Group Financial Controller. Ensure accuracy and consistency in reporting across business units. Support internal and external financial audits as required. Assist in improving financial processes, documentation standards, and internal reporting workflows. Promote adherence to financial compliance standards and company-wide financial discipline. Coordinate with regional finance teams to maintain consistency and accuracy in financial data and reports. Effectively utilize XERO accounting software for bookkeeping, reconciliations, financial reporting, and transaction tracking, ensuring accuracy and alignment with group-level reporting standards.

Senior US Accountant: Responsibilities: * Ensure compliance with US GAAP principles * Prepare financial reports using Quick Books/Xero * Manage client relationships & communicate findings clearly * Oversee bookkeeping operations & reconciliations

Role & responsibilities Review and verify bookkeeping entries, including accounts payable/receivable, payroll, reconciliations, and financial reports. Ensure compliance with Australian accounting standards, ATO regulations, and company policies. Identify errors, inconsistencies, and areas for improvement in financial records. Provide feedback and recommendations to bookkeepers for corrections and process enhancements. Assist in the preparation of financial statements and audit support documents. Maintain accurate records of reviews and findings for internal audits and compliance purposes. Stay updated with changes in tax laws, accounting regulations, and industry best practices. Preferred candidate profile At least 2-3 years of experience in bookkeeping or financial review roles. Any commerce graduates considering. Strong understanding of Australian tax laws, BAS, GST, and payroll regulations. Proficiency in Xero, MYOB, QuickBooks, or similar accounting software.

Role & responsibilities Preparation of financial statements and income tax returns 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 1 year 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 : 7778957462

Role Descriptions & Requirements Software: Xero, QuickBooks Key Responsibilities: Bookkeeping for clients using Xero and QuickBooks Payroll processing and reporting Preparation of quarterly and annual financials Drafting financial statements and tax returns Managing self-managed superannuation accounts (SMSF) Collaborating with overseas accountants for work reviews and finalisation Candidate Requirements: 1-4 years of experience in Accounting Commerce graduates/CA inter/accountants Good working knowledge of Xero and QuickBooks Excellent communication skills in English Ability to work independently and manage tasks effectively