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2.0 - 7.0 years

0 - 3 Lacs

Ahmedabad, Coimbatore

Work from Office

Greetings from Integra Global Solutions, Coimbatore. We are seeking experienced Book keepers to join our team. RESPONSIBILITIES : Oversee daily accounting operations and ensure accuracy in financial transaction Prepare and update amounts for monthly recurring journal entries Record adjusting journal entries when appropriate Preparing and reviewing financial statements, including balance sheets, income statements, and cash flow statements. Managing the company's accounts payable and accounts receivable functions Ensuring accurate and timely recording of all financial transactions Collaborating with internal and external stakeholders to resolve any financial issues that arise. To record sale and expense accounting entries with accuracy and consistency To update and reconcile bank account and credit card statement To create new vendor and update the details of the existing vendors in the software. To ensures quality controls according to the execution and reporting of the process REQUIREMENTS : 5-8 years of experience in bookkeeping or accounting Train the new joiners on the process Strong understanding of accounting principles, Should have expertise of working on QuickBooks, Xero, MyOB Excellent communication skills LOCATION : Coimbatore Interested candidates can share the resume to careers@globalintegra.net

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2.0 years

9 - 12 Lacs

India

On-site

Job description About the Role: We are seeking a motivated and detail-oriented International Accounting & Taxation Executive , preferably a Chartered Accountant , with at least 2 years of hands-on experience in international bookkeeping, accounting standards, and tax compliance. The ideal candidate will have exposure to accounting practices in jurisdictions such as the US, UK, Canada, or Australia. Key Responsibilities: Maintain accurate books of accounts for international clients using platforms like QuickBooks, Xero, or NetSuite. Perform end-to-end bookkeeping, including accounts receivable/payable, bank reconciliations, and general ledger maintenance. Ensure compliance with international tax regulations and assist in tax filings (e.g., VAT, GST, sales tax, etc.). Prepare monthly/quarterly/annual financial statements as per relevant accounting standards (IFRS/GAAP). Liaise with international clients for financial data, clarifications, and periodic reporting. Coordinate with internal teams and auditors to support timely closings and reviews. Stay updated on global tax and accounting developments relevant to client operations. Candidate Requirements: Qualified Chartered Accountant (preferred). Minimum 2 years of experience in international accounting, bookkeeping, and taxation. Proficiency in accounting tools like QuickBooks, Xero, MYOB, or similar platforms . Strong understanding of international accounting principles (IFRS/GAAP). Excellent communication skills and ability to manage client relations Other Details:- Location- Pachim Vihar West salary- 80k to 1 lakh Job Type: Full-time Job Type: Full-time Pay: ₹80,000.00 - ₹100,000.00 per month Benefits: Paid time off Work Location: In person Expected Start Date: 21/07/2025

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3.0 - 7.0 years

8 - 12 Lacs

Ahmedabad

Work from Office

Job Title: Senior Bookkeeper - Australian Division Job Type: Full-time / Permanent Working Hours: 7:30 am to 4:30 pm Compensation: Based on experience and qualifications Location: Ahmedabad, Gujarat Company: Safebooks Global Experience Required: 4+ years in Australian bookkeeping and accounting Job Summary: We are seeking a skilled and experienced Senior Bookkeeper to join our Australian accounting division. The ideal candidate will have a strong background in Australian bookkeeping standards, BAS preparation, payroll, and experience with cloud-based accounting systems like Xero and MYOB. You will be responsible for managing the day-to-day financial operations for multiple clients, ensuring accuracy and compliance with ATO regulations. Key Responsibilities: Perform end-to-end bookkeeping for Australian clients including accounts payable, accounts receivable, bank reconciliations, and general ledger entries Prepare and lodge BAS, IAS, and payroll tax returns Process payroll and superannuation in compliance with Fair Work and ATO guidelines Reconcile bank, credit card, and loan accounts Maintain accurate and timely financial records across multiple entities Prepare monthly and quarterly financial reports for clients Liaise with clients and respond to accounting queries promptly Assist with year-end closing and liaise with accountants and tax agents Provide guidance and support to junior bookkeeping staff Use accounting platforms such as Xero, MYOB, and QuickBooks Online effectively Required Qualifications: Bachelor s degree in Accounting, Finance, or related field Minimum 4 years of experience in Australian bookkeeping/accounting Strong knowledge of ATO compliance including BAS, PAYG, Superannuation, and GST Proficient in Xero, MYOB, QuickBooks Online, and Excel Experience handling payroll in accordance with Australian regulations Excellent attention to detail and time management skills Strong communication and client handling skills Ability to work independently and meet deadlines Nice to Have: Certification in Xero or MYOB Experience working in a KPO/BPO environment with Australian clients Understanding of Australian awards and payroll rules Knowledge of budgeting and cash flow forecasting To Apply: Send your resume + a short note on how you ve helped a company grow to SHAILESH@SAFEBOOKSGLOBAL.COM and JOBS@SAFEBOOKSGLOBAL.COM These positions are urgent, and we are looking for candidates who are available to join immediately . We would appreciate it if you could send me the details below. Name : Phone : Email : Current Location : No. Of Years of Experience in Relevant : Current CTC : Expected CTC : Designation: Current Company : Notice Period : Relocation : Additional Comments :

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4.0 - 6.0 years

6 - 10 Lacs

Pune

Work from Office

Role & responsibilities Oversee and manage the preparation of tax returns for Australian businesses (companies, trusts, partnerships, and sole traders) and individuals. Ensure compliance with the Australian Taxation Office (ATO) regulations and tax laws. Review and finalize tax returns, ensuring accuracy and completeness before submission. Provide technical guidance on complex tax matters, deductions, offsets, and business tax implications. Stay updated on changes in Australian tax laws and advise the team on necessary adjustments. Assist in tax planning strategies to optimize client tax positions. Conduct quality control reviews and provide training to tax preparers to enhance their expertise. Work closely with clients to understand their financial and tax-related needs. Identify opportunities for process improvements and efficiency gains in tax return preparation. Collaborate with cross-functional teams, including accounting and compliance teams, to ensure a seamless tax service experience. Qualifications & Experience: Bachelor's degree in Accounting, Finance, or a related field. CPA, CA, or CTA (Certified Tax Adviser) qualification is a plus but not mandatory. Minimum of 5+ years of experience in Australian taxation, with a focus on business and personal tax returns. Strong understanding of Australian taxation laws, ATO regulations, and tax compliance requirements. Experience in handling complex tax matters, including small business concessions, capital gains tax (CGT), and trust tax returns. Proficiency in tax preparation software such as Xero Tax, MYOB, HandiTax, or similar platforms. Excellent analytical, problem-solving, and communication skills. Ability to train and mentor junior tax professionals. • Strong attention to detail and commitment to accuracy. Ability to work independently and manage multiple client engagements effectively. Preferred Skills: • Experience working in a tax outsourcing or offshore tax preparation environment.• Knowledge of GST, BAS, payroll tax regulations, PAYG, and superannuation.• Client-facing experience and ability to advise clients on tax strategies.• Exposure to financial statement preparation and accounting principles.• Experience in maintaining the general ledger (GL) and thorough knowledge of finalizing accounts or preparing final accounts after necessary adjustments.

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5.0 - 8.0 years

4 - 8 Lacs

India

On-site

Job Description: Senior Process Developer Company: Aone Outsourcing Solutions Pvt Ltd About Us: At Aone Outsourcing Solutions Pvt Ltd, we have an exciting opportunity for a highly motivated, dedicated, and ambitious individual to join our team. We are committed to delivering top-notch services under the assigned project, and our competitive edge is built on excellence in people, relationships, and services. We deeply value our team members and invest in their growth and development, fostering a supportive culture of teamwork, commitment, training, development, and fun, making Aone the best place to work. Key Qualities of Our Ideal Candidate: · Passion for their career and a drive to achieve outstanding results · Excellent communication to speak to overseas clients and time management skills · Strong work ethic, including initiative, autonomy, meeting deadlines, and taking ownership of their role · Personal drive and ambition to service their own client base · Solid compliance background, with the ability to independently manage tax returns, financial statements, and client queries · Proficiency in managing the accounts team's workload and daily activities · Skill in compiling accounts information for reporting purposes · Ability to effectively liaise with both internal and external shared service clients · Capable of analysing and reviewing the work performed by team members to ensure high-quality results · Willingness to provide strategic and intellectual leadership within the branch, driving continuous improvement · Ability to develop team and train them accordingly Job Responsibilities: · Reviewing and preparing financial statements, including P & L, Balance sheet, Notes to Account, Income Tax reconciliation, and GST Reconciliation. · Analysing and comparing current-year financial statements with previous-year financial statements, addressing any queries raised. · Leading a team of 5-7 members, including job allocation, process oversight, and completion monitoring. · Reviewing GL, Period end close processes, and audit working paper files for auditors. · Actively participating in problem-solving and process improvement initiatives within the team. · Preparing weekly and monthly management reports, KPI reports, and providing regular progress updates to management. · Involvement in process-related projects and providing training to team members. Qualifications, Knowledge & Experience: · Postgraduate degree (MBA/M.COM/ICWA) in Commerce (Accounting) & Finance. · 5 to 8 years of relevant experience in managing multiple clients. · Salary as per company standards. · Strong communication and time management skills. · Ability to build strong relationships with clients and team members. · Problem-solving skills and the ability to apply technical knowledge to various client situations. · Sound technical knowledge of relevant and evolving tax laws. · Reviewing compliance assignments of team members. · Experience with BGL, Class, Xero, Myob, and QuickBooks is preferred. · Competent/sound working knowledge of MS Office Word and Excel. · Attention to detail and a commitment to delivering high-quality work. Contact : 7904170617 Job Types: Full-time, Permanent Pay: ₹400,000.00 - ₹800,000.00 per year Benefits: Health insurance Leave encashment Provident Fund Schedule: Day shift Morning shift Supplemental Pay: Yearly bonus Work Location: In person

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2.0 years

0 Lacs

Ahmedabad, Gujarat, India

On-site

📢 We're Hiring: Bookkeeper - Australian Accounting (6 month to 2 years of experience 📢 Are you a detail-oriented Bookkeeper looking for a great opportunity to grow your career? We are hiring a full-time bookkeeper with Minimum 6 Month Experience of experience to join our team in Naroda, Ahmedabad. If you have a passion for financial accuracy and bookkeeping, we want to hear from you! Company Description Workpaper Solutions Pty Ltd is an Australian-owned firm dedicated to supporting actual Australian businesses. The company's vision is to be recognized as a professional outsourcing company offering concrete solutions to their partners' outsourcing requirements. What You’ll Be Doing: ✔ Recording and maintaining financial transactions ✔ Managing invoices, payments, and reconciliations ✔ Assisting with GST, payroll, and compliance tasks ✔ Supporting financial reporting and month-end closing ✔ Ensuring compliance with Australian accounting standards What We’re Looking For: ✅ 6 month to 2 years Experience of bookkeeping experience ✅ Proficiency in Xero, MYOB, or QuickBooks (any preferred) ✅ Understanding of GST, payroll, and financial reporting ✅ Strong analytical and problem-solving skills ✅ Good communication and time management abilities 📍 Location: Naroda, Ahmedabad ⏳ Employment Type: Full-time ⏳ Job Time : 7:30AM to 4:30 PM 📞 Contact Person: Harshad Prajapati 📱 Contact Number: 8160158833 📧 Email: hr@workpaper.com.au Why Join Us? 🌟 Opportunity to work with a growing and dynamic team 🌟 Career growth and skill development opportunities 🌟 Competitive salary and benefits 🌟 Supportive and professional work environment 🔹 How to Apply? Interested candidates can call Harshad Prajapati at 8160158833 or send their resume to hr@workpaper.com.au. 📢 Know someone who’d be a great fit? Feel free to share this post! #Hiring #Bookkeeper #AccountingJobs #Xero #MYOB #QuickBooks #AhmedabadJobs #FinanceJobs

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2.0 - 7.0 years

2 - 7 Lacs

Kolkata

Work from Office

Roles and Responsibilities Manage accounts finalization, including preparation of financial statements, balance sheets, and income statements. Ensure compliance with Australian accounting standards (e.g., AASB) and international accounting standards (e.g., IFRS). Conduct audits and prepare audit reports for clients. Provide tax planning strategies to minimize tax liabilities under Australian income tax law. Assist in foreign remittances by ensuring compliance with relevant regulations.

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3.0 years

3 - 3 Lacs

Thiruvananthapuram

On-site

Senior Invoicing Clerk Company: Elevare Business Solutions Private Ltd Location: Trivandrum (Thiruvananthapuram), Kerala, India Compensation: ₹3.00 - ₹3.50 Lakhs CTC per annum About Elevare Business Solutions: Elevare Business Solutions is a dynamic and expanding service-based company, dedicated to providing top-tier financial and administrative support to our diverse international clientele. We're currently seeking a specialized Senior Invoicing Clerk to manage the invoicing operations for one of our key Australian clients, a leader in industrial drainage, infrastructure, and heavy industrial services, operating a large fleet of specialized vehicles and equipment. If you have a keen eye for detail, strong Excel proficiency , and excellent spoken English , we want to hear from you! The Opportunity: You'll be instrumental in ensuring accurate and timely billing for our Australian industrial services and fleet client. This involves processing invoices related to complex project work, specialized equipment hire, vehicle maintenance, industrial cleaning, civil works, and other fleet-related services. Your expertise, particularly your advanced Excel skills and clear communication , will directly contribute to our client's financial efficiency and our continued success. Key Responsibilities: Prepare and process high volumes of invoices accurately for an Australian industrial services and fleet client, covering complex project milestones, specialized equipment and plant hire, vehicle maintenance, industrial cleaning, civil works, and associated charges. Verify billing data against work orders, service agreements, project progress reports, timesheets, and internal records to ensure all charges are correct and authorized. Ensure compliance of all invoices with company policies. Reconcile discrepancies efficiently, working closely with the client's operations team and internal departments to resolve any billing issues or queries, often utilizing Excel for detailed data comparison and reconciliation . Maintain accurate and organized invoicing records and documentation, adhering to data retention policies. Assist with month-end and year-end closing procedures related to invoicing and accounts receivable, leveraging Excel for various reconciliations and summaries . Generate detailed invoicing reports and analysis specific to industrial services and fleet operations, providing valuable insights to management and the client. This will frequently involve creating and manipulating spreadsheets in Excel (e.g., using pivot tables, XLOOKUP, and other formulas for reporting) . Contribute to the continuous improvement of invoicing processes, identifying opportunities for automation and efficiency, often through developing and refining Excel-based tools or templates . Qualifications: Master's degree in Finance, Accounting, Commerce, or a related field. Minimum of 3 years of progressive experience in an invoicing or accounts receivable role, with demonstrated experience in a high-volume transaction environment. Specific experience with invoicing for industrial services, heavy equipment/plant hire, logistics, or automotive/fleet industries is highly advantageous. Proven proficiency in invoicing software and accounting systems (e.g., Xero, MYOB, QuickBooks Online, Tally – please specify if a particular software is heavily used). Exceptional proficiency in Microsoft Excel is a MUST, including advanced functions such as XLOOKUP, Pivot Tables, SUMIFS, logical functions, and data validation for reconciliation, reporting, and analysis. Strong understanding of Australian invoicing principles . Exceptional numerical accuracy and meticulous attention to detail. Excellent command of spoken English is essential for effective communication with our Australian clients and internal teams. Strong communication and interpersonal skills, both written and verbal. Ability to work independently, manage multiple priorities, and meet tight deadlines in a fast-paced environment. Strong problem-solving and organizational skills, with a proactive approach to issue resolution. What We Offer: A competitive salary and benefits package. The unique opportunity to specialize in invoicing for complex industrial services and fleet operations for an international client, enhancing your industry-specific expertise. A collaborative, supportive, and dynamic work environment. Opportunities for professional growth and skill development, including potential for further Excel training on advanced applications. To Apply: Ready to drive our invoicing for our Australian industrial services and fleet client with your strong Excel and communication skills? Please submit your resume and a concise cover letter detailing your relevant experience, especially any in industrial or high-volume industry-specific invoicing, and highlight your Excel proficiency , to recruitment@elevare-solution.com with the subject line: "Senior Invoicing Clerk - Trivandrum" . Stay Connected with Elevare Business Solutions: Follow us on https://www.linkedin.com/company/elevare-business-solution-ebs/ to learn more about our company and discover other exciting career opportunities. We encourage you to connect with us on LinkedIn for future reference regarding career openings. Job Types: Full-time, Permanent Schedule: Fixed shift Morning shift Ability to commute/relocate: Thiruvananthapuram, Kerala: Reliably commute or planning to relocate before starting work (Preferred) Education: Master's (Preferred) Experience: Invoicing & account receivables: 3 years (Required) Language: English (Preferred) Work Location: In person

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0 years

0 Lacs

Worli, Maharashtra, India

On-site

Pinnacle Advisor's Hiring: Full-Time Accountant – Work from Office (Worli, Mumbai) Location: Worli, Mumbai (Candidate m ust reside within a 5 to 7 km radius of Worli, Mumbai ) Working Hours: Monday to Saturday, 9:00 AM – 5:00 PM (2nd & 4th Saturday off) Company: Pinnacle Advisors Pinnacle Advisors is a trusted accounting firm providing outsourced bookkeeping, taxation, and advisory services to clients across Australia. We are looking for a Commerce Graduate or Semi-Qualified Chartered Accountant to join our growing team and gain practical experience in international accounting and tax compliance. Key Responsibilities: Perform bookkeeping, bank reconciliations, accounts receivable/payable, and payroll processing Assist in preparing financial reports, including balance sheets, P&L statements, and cash flow analyses Support the preparation of Australian individual, company, and trust tax returns (comprehensive training will be provided) Manage data entry, documentation, and general administrative tasks Candidate Requirements: Commerce graduate, preferably with a background in Accounting, Finance, or Business Administration Basic knowledge of accounting principles Proficiency in Microsoft Excel and Word, basic experience in Xero or MYOB is preferable Strong organizational and time management skills Good communication skills, both written and verbal What We Offer: Exposure to Australian accounting and taxation practices Hands-on training in a professional work environment Opportunity to build a career in international compliance and advisory Supportive team environment with ongoing learning opportunities To Apply: Email your resume and a brief cover letter to accounts@pinnacleadvisorss.com with the subject line “Full-Time Accountant” .

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0 years

0 Lacs

Ahmedabad, Gujarat, India

On-site

📢 We're Hiring: Bookkeeper - Australian Accounting (Minimum 6 Month Experience) 📢 Are you a detail-oriented Bookkeeper looking for a great opportunity to grow your career? We are hiring a full-time bookkeeper with Minimum 6 Month Experience of experience to join our team in Naroda, Ahmedabad. If you have a passion for financial accuracy and bookkeeping, we want to hear from you! Company Description Workpaper Solutions Pty Ltd is an Australian-owned firm dedicated to supporting actual Australian businesses. The company's vision is to be recognized as a professional outsourcing company offering concrete solutions to their partners' outsourcing requirements. What You’ll Be Doing: ✔ Recording and maintaining financial transactions ✔ Managing invoices, payments, and reconciliations ✔ Assisting with GST, payroll, and compliance tasks ✔ Supporting financial reporting and month-end closing ✔ Ensuring compliance with Australian accounting standards What We’re Looking For: ✅ Minimum 6 Month Experience of bookkeeping experience ✅ Proficiency in Xero, MYOB, or QuickBooks (any preferred) ✅ Understanding of GST, payroll, and financial reporting ✅ Strong analytical and problem-solving skills ✅ Good communication and time management abilities 📍 Location: Naroda, Ahmedabad ⏳ Employment Type: Full-time ⏳ Job Time : 7:30AM to 4:30 PM 📞 Contact Person: Harshad Prajapati 📱 Contact Number: 8160158833 📧 Email: hr@workpaper.com.au Why Join Us? 🌟 Opportunity to work with a growing and dynamic team 🌟 Career growth and skill development opportunities 🌟 Competitive salary and benefits 🌟 Supportive and professional work environment 🔹 How to Apply? Interested candidates can call Harshad Prajapati at 8160158833 or send their resume to hr@workpaper.com.au. 📢 Know someone who’d be a great fit? Feel free to share this post! #Hiring #Bookkeeper #AccountingJobs #Xero #MYOB #QuickBooks #AhmedabadJobs #FinanceJobs

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0.0 - 3.0 years

0 Lacs

Thiruvananthapuram, Kerala

On-site

Senior Invoicing Clerk Company: Elevare Business Solutions Private Ltd Location: Trivandrum (Thiruvananthapuram), Kerala, India Compensation: ₹3.00 - ₹3.50 Lakhs CTC per annum About Elevare Business Solutions: Elevare Business Solutions is a dynamic and expanding service-based company, dedicated to providing top-tier financial and administrative support to our diverse international clientele. We're currently seeking a specialized Senior Invoicing Clerk to manage the invoicing operations for one of our key Australian clients, a leader in industrial drainage, infrastructure, and heavy industrial services, operating a large fleet of specialized vehicles and equipment. If you have a keen eye for detail, strong Excel proficiency , and excellent spoken English , we want to hear from you! The Opportunity: You'll be instrumental in ensuring accurate and timely billing for our Australian industrial services and fleet client. This involves processing invoices related to complex project work, specialized equipment hire, vehicle maintenance, industrial cleaning, civil works, and other fleet-related services. Your expertise, particularly your advanced Excel skills and clear communication , will directly contribute to our client's financial efficiency and our continued success. Key Responsibilities: Prepare and process high volumes of invoices accurately for an Australian industrial services and fleet client, covering complex project milestones, specialized equipment and plant hire, vehicle maintenance, industrial cleaning, civil works, and associated charges. Verify billing data against work orders, service agreements, project progress reports, timesheets, and internal records to ensure all charges are correct and authorized. Ensure compliance of all invoices with company policies. Reconcile discrepancies efficiently, working closely with the client's operations team and internal departments to resolve any billing issues or queries, often utilizing Excel for detailed data comparison and reconciliation . Maintain accurate and organized invoicing records and documentation, adhering to data retention policies. Assist with month-end and year-end closing procedures related to invoicing and accounts receivable, leveraging Excel for various reconciliations and summaries . Generate detailed invoicing reports and analysis specific to industrial services and fleet operations, providing valuable insights to management and the client. This will frequently involve creating and manipulating spreadsheets in Excel (e.g., using pivot tables, XLOOKUP, and other formulas for reporting) . Contribute to the continuous improvement of invoicing processes, identifying opportunities for automation and efficiency, often through developing and refining Excel-based tools or templates . Qualifications: Master's degree in Finance, Accounting, Commerce, or a related field. Minimum of 3 years of progressive experience in an invoicing or accounts receivable role, with demonstrated experience in a high-volume transaction environment. Specific experience with invoicing for industrial services, heavy equipment/plant hire, logistics, or automotive/fleet industries is highly advantageous. Proven proficiency in invoicing software and accounting systems (e.g., Xero, MYOB, QuickBooks Online, Tally – please specify if a particular software is heavily used). Exceptional proficiency in Microsoft Excel is a MUST, including advanced functions such as XLOOKUP, Pivot Tables, SUMIFS, logical functions, and data validation for reconciliation, reporting, and analysis. Strong understanding of Australian invoicing principles . Exceptional numerical accuracy and meticulous attention to detail. Excellent command of spoken English is essential for effective communication with our Australian clients and internal teams. Strong communication and interpersonal skills, both written and verbal. Ability to work independently, manage multiple priorities, and meet tight deadlines in a fast-paced environment. Strong problem-solving and organizational skills, with a proactive approach to issue resolution. What We Offer: A competitive salary and benefits package. The unique opportunity to specialize in invoicing for complex industrial services and fleet operations for an international client, enhancing your industry-specific expertise. A collaborative, supportive, and dynamic work environment. Opportunities for professional growth and skill development, including potential for further Excel training on advanced applications. To Apply: Ready to drive our invoicing for our Australian industrial services and fleet client with your strong Excel and communication skills? Please submit your resume and a concise cover letter detailing your relevant experience, especially any in industrial or high-volume industry-specific invoicing, and highlight your Excel proficiency , to recruitment@elevare-solution.com with the subject line: "Senior Invoicing Clerk - Trivandrum" . Stay Connected with Elevare Business Solutions: Follow us on https://www.linkedin.com/company/elevare-business-solution-ebs/ to learn more about our company and discover other exciting career opportunities. We encourage you to connect with us on LinkedIn for future reference regarding career openings. Job Types: Full-time, Permanent Schedule: Fixed shift Morning shift Ability to commute/relocate: Thiruvananthapuram, Kerala: Reliably commute or planning to relocate before starting work (Preferred) Education: Master's (Preferred) Experience: Invoicing & account receivables: 3 years (Required) Language: English (Preferred) Work Location: In person

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2.0 years

3 - 4 Lacs

Mohali

On-site

We are looking for the candidates from Tricity for the post of Sr. Foreign Accounting Staff (NZ Accounting). 2+ years of full-cycle accounting experience in NZ accounting Demonstrates effective verbal and written communication skills Experience in Company, Trust, Partnership and Sole Trader Annual Accounts and Tax Returns, GST Returns Ability to work independently. XERO, MYOB, CCH Workpapers with experience in other cloud accounting apps Graduate in Commerce or Accounting related. * Only WFO Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Schedule: Monday to Friday Morning shift Education: Bachelor's (Required) Experience: NZ Accounting: 2 years (Required) Work Location: In person

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0 years

0 Lacs

Indore, Madhya Pradesh, India

On-site

Job Title: Data Migration Documentation Consultant Company: MMC Convert Location: 1st Floor, Hotel President, 163 RNT Marg, Madhumilan Square, Indore (On-site) About Us: MMC Convert is a leading data migration company specializing in seamless migration from various source systems to modern platforms. We help businesses across the globe with efficient data conversion, and we are committed to providing excellent service and support to our clients. As part of our mission to enhance our service delivery and team efficiency, we are looking for a Data Migration Documentation Consultant to help us build comprehensive documentation and training modules for the manual intervention points in our data migration processes. Position Overview: We are seeking a consultant who will work closely with our team to create detailed, process-oriented documentation and training materials. This will involve mapping out workflows, documenting common scenarios across different source systems (e.g., Tally, Zoho, MYOB), and developing training materials to guide our team in handling complex tasks during data migration projects. Key Responsibilities: Analyze and document data migration processes, with a focus on scenarios that require manual intervention. Create clear, structured documentation that can be used as a reference for our team during data migration projects. Develop comprehensive training modules for staff, focusing on the intricacies of different data sources and systems. Work with the team to standardize processes and ensure consistency across all source systems. Recommend and implement tools or platforms for maintaining and sharing the documentation. Provide on-site support, collaborating with team members to address any challenges that arise in the documentation process. Required Skills & Experience: Proven experience in creating documentation for complex processes or data migrations. Strong understanding of data migration tools and methodologies. Excellent communication and organizational skills. Ability to translate technical processes into easy-to-understand documentation. Experience with process mapping tools (e.g., Lucidchart, Miro, Visio). Familiarity with data migration scenarios in tools such as Tally, Zoho, MYOB, and others (preferred). Ability to work on-site and collaborate with the team in real time. Preferred Qualifications: Experience in the data migration or IT consulting field. Background in training or knowledge management. Experience with tools like Confluence, Notion, or Document360. Why Join Us? Opportunity to work with an innovative and growing company in the data migration space. Collaborate with a talented and dynamic team. Help shape the future of our documentation and training systems. Competitive compensation based on experience

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0 years

0 Lacs

Mohali district, India

On-site

Profile Brief: A Team Leader – Finance & Accounting to oversee the day-to-day finance operations for our Australian-based client. The role involves managing a team that handles general ledger, accounts payable/receivable, tax compliance, and reporting activities aligned with Australian accounting standards and client-specific SLAs. The ideal candidate must have strong technical knowledge, leadership skills, and prior experience servicing international clients, especially within the Australian business environment. Job Description: Finance & Accounting Operations: Supervise and review daily accounting processes including Accounts Payable, Accounts Receivable, General Ledger, bank reconciliations and month-end/year-end close. Ensure timely and accurate preparation of BAS (Business Activity Statements), GST reconciliations, and other statutory obligations. Oversee preparation of monthly P&L reports, balance sheet reconciliations, and cash flow analysis. Act as the main point of contact for the Australian client for operational and process-related matters. Coordinate with client stakeholders to manage expectations, provide regular updates, and resolve escalations. Participate in weekly/monthly client meetings and performance reviews. Monitor team workload, allocate tasks effectively, and ensure adherence to agreed timelines and quality standards. Conduct regular performance appraisals, feedback sessions, and training initiatives. Ensure adherence to Australian Accounting Standards (AASB) and internal client controls. Drive process improvements and automation initiatives. Skills Required: Hands-on experience working with Australian clients or on Australian accounting processes is mandatory. Strong interpersonal, analytical, and communication skills. Exemplary Written skills. Familiarity with AASB, GST, BAS, payroll tax, and superannuation. Proficiency in accounting software like Xero, MYOB, QuickBooks. Advanced MS Excel skills Lead a team of 5-6 accounting professionals, mentor and coach team members to achieve their KPIs.

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2.0 years

0 Lacs

Ahmedabad, Gujarat, India

On-site

📢 We're Hiring: Bookkeeper - Australian Accounting (6 month to 2 years of experience 📢 Are you a detail-oriented Bookkeeper looking for a great opportunity to grow your career? We are hiring a full-time bookkeeper with Minimum 6 Month Experience of experience to join our team in Naroda, Ahmedabad. If you have a passion for financial accuracy and bookkeeping, we want to hear from you! Company Description Workpaper Solutions Pty Ltd is an Australian-owned firm dedicated to supporting actual Australian businesses. The company's vision is to be recognized as a professional outsourcing company offering concrete solutions to their partners' outsourcing requirements. What You’ll Be Doing: ✔ Recording and maintaining financial transactions ✔ Managing invoices, payments, and reconciliations ✔ Assisting with GST, payroll, and compliance tasks ✔ Supporting financial reporting and month-end closing ✔ Ensuring compliance with Australian accounting standards What We’re Looking For: ✅ 6 month to 2 years Experience of bookkeeping experience ✅ Proficiency in Xero, MYOB, or QuickBooks (any preferred) ✅ Understanding of GST, payroll, and financial reporting ✅ Strong analytical and problem-solving skills ✅ Good communication and time management abilities 📍 Location: Naroda, Ahmedabad ⏳ Employment Type: Full-time ⏳ Job Time : 7:30AM to 4:30 PM 📞 Contact Person: Harshad Prajapati 📱 Contact Number: 8160158833 📧 Email: hr@workpaper.com.au Why Join Us? 🌟 Opportunity to work with a growing and dynamic team 🌟 Career growth and skill development opportunities 🌟 Competitive salary and benefits 🌟 Supportive and professional work environment 🔹 How to Apply? Interested candidates can call Harshad Prajapati at 8160158833 or send their resume to hr@workpaper.com.au. 📢 Know someone who’d be a great fit? Feel free to share this post! #Hiring #Bookkeeper #AccountingJobs #Xero #MYOB #QuickBooks #AhmedabadJobs #FinanceJobs

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3.0 - 4.0 years

3 - 7 Lacs

Ahmedabad

On-site

Job Title: Senior Tax Executive – Australian Domain Location: Ahmedabad, Gujarat (On-site) Working Hours: 7:30 AM to 4:30 PM (Monday to Friday) Job Type: Full-time Note: Immediate joiners preferred Company Overview Safebooks Global is a leading firm providing specialized services in accounting, finance, and tax consulting. We primarily serve clients in the Australian domain, offering expertise in tax compliance, planning, and advisory services. Our professionals help clients navigate complex tax regulations, ensuring compliance with both local and international laws while optimizing their tax position. We are currently seeking a Senior Tax Executive to join our growing team in Ahmedabad. This is an excellent opportunity for an experienced tax professional with in-depth knowledge of Australian taxation to advance their career in a collaborative and high-performance environment. Key Responsibilities · Prepare and review tax returns, Business Activity Statements (BAS), and other tax filings for Australian clients. · Provide tax advisory and planning strategies in line with Australian tax laws and regulations. · Handle Goods and Services Tax (GST) compliance, including BAS preparation and timely submission. · Manage income tax and corporate tax filings for a diverse range of clients. · Liaise with Australian clients for tax-related queries, providing clear communication and solutions. · Support clients during Australian Taxation Office (ATO) audits and assist with resolving disputes. · Advise on tax planning, structuring, deductions, and credits to optimize client tax liabilities. · Maintain accurate tax-related records in compliance with Australian standards. · Stay updated with changes in Australian tax laws and apply relevant updates to client strategies. · Collaborate with internal teams, including senior managers and directors, to develop effective tax strategies. Qualifications & Skills Required Education: - Bachelor’s degree in Commerce, Accounting, Finance, or a related field - CA (Chartered Accountant) or CPA (Certified Practicing Accountant) preferred Experience: - 3–4 years of hands-on experience in Australian taxation, including direct and indirect tax compliance - Experience in preparing and filing GST, income tax returns, and advising clients on tax matters Technical Skills: - Proficiency in Australian tax software (e.g., Xero, MYOB, Handisoft, etc.) - Strong understanding of Australian tax laws and compliance requirements - Competent in Microsoft Office tools (Excel, Word, PowerPoint) PLEASE SEND RESUMES TO shailesh@safebooksglobal.com AND jobs@safebooksglobal.com Job Type: Full-time Pay: ₹350,000.00 - ₹700,000.00 per year Schedule: Monday to Friday Morning shift Work Location: In person

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0.0 - 4.0 years

3 - 7 Lacs

Ahmedabad, Gujarat

On-site

Job Title: Senior Tax Executive – Australian Domain Location: Ahmedabad, Gujarat (On-site) Working Hours: 7:30 AM to 4:30 PM (Monday to Friday) Job Type: Full-time Note: Immediate joiners preferred Company Overview Safebooks Global is a leading firm providing specialized services in accounting, finance, and tax consulting. We primarily serve clients in the Australian domain, offering expertise in tax compliance, planning, and advisory services. Our professionals help clients navigate complex tax regulations, ensuring compliance with both local and international laws while optimizing their tax position. We are currently seeking a Senior Tax Executive to join our growing team in Ahmedabad. This is an excellent opportunity for an experienced tax professional with in-depth knowledge of Australian taxation to advance their career in a collaborative and high-performance environment. Key Responsibilities · Prepare and review tax returns, Business Activity Statements (BAS), and other tax filings for Australian clients. · Provide tax advisory and planning strategies in line with Australian tax laws and regulations. · Handle Goods and Services Tax (GST) compliance, including BAS preparation and timely submission. · Manage income tax and corporate tax filings for a diverse range of clients. · Liaise with Australian clients for tax-related queries, providing clear communication and solutions. · Support clients during Australian Taxation Office (ATO) audits and assist with resolving disputes. · Advise on tax planning, structuring, deductions, and credits to optimize client tax liabilities. · Maintain accurate tax-related records in compliance with Australian standards. · Stay updated with changes in Australian tax laws and apply relevant updates to client strategies. · Collaborate with internal teams, including senior managers and directors, to develop effective tax strategies. Qualifications & Skills Required Education: - Bachelor’s degree in Commerce, Accounting, Finance, or a related field - CA (Chartered Accountant) or CPA (Certified Practicing Accountant) preferred Experience: - 3–4 years of hands-on experience in Australian taxation, including direct and indirect tax compliance - Experience in preparing and filing GST, income tax returns, and advising clients on tax matters Technical Skills: - Proficiency in Australian tax software (e.g., Xero, MYOB, Handisoft, etc.) - Strong understanding of Australian tax laws and compliance requirements - Competent in Microsoft Office tools (Excel, Word, PowerPoint) PLEASE SEND RESUMES TO shailesh@safebooksglobal.com AND jobs@safebooksglobal.com Job Type: Full-time Pay: ₹350,000.00 - ₹700,000.00 per year Schedule: Monday to Friday Morning shift Work Location: In person

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0 years

0 Lacs

Ahmedabad, Gujarat, India

On-site

Qualification required - CA Qualified/CA Dropout/M.com/ACCA/CMA/Diploma in Taxation Who can apply – Freshers/Australian/Indian/UK/US -Taxation or Accounting Experienced Open positions - 10 Roles and Responsibilities - Preparation of Annual Financial Statements - Review of financial records and preparation of client working papers - Periodic Bookkeeping for the clients - Preparation of Annual Tax Returns for Businesses and Individuals - Preparation of Monthly & Quarterly Indirect Tax Returns for the clients Skill Set Required: - Good understanding of accounting and tax concepts. - Experience with Xero, QuickBooks, MYOB, and HandiTax software will be considered an added advantage. - Exceptional command over verbal and written communication in English Location and Timings: - The opportunity is WORK FROM OFFICE ONLY. - Job Location - Gota, Ahmedabad. - 7:15 AM to 4:30 PM, 5 Day Working (First Saturday: Working. All other Saturdays and Sundays: Off) Benefits of working with us: - Lunch Facility - Healthy Culture & Work-Life Balance - Training in Australian Accounting & Tax will be provided if you are fresher.

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4.0 years

0 Lacs

Ahmedabad, Gujarat, India

On-site

Job Title: Senior Accountant – Australia Location: Ahmedabad, Gujarat, India Working Hours: 7:30 AM – 4:30 PM IST (Aligned to AEST) Job Description: We are seeking a highly motivated and detail-oriented Accountant to join our offshore team supporting a reputed Australian CPA firm. This role involves delivering accounting, tax, and compliance services for Australian clients in accordance with ATO and Australian Accounting Standards. The ideal candidate should have prior experience working in a KPO or outsourcing environment, handling Australian accounts. Key Responsibilities Preparation of Individual, Company, Trust, and Partnership tax returns. Preparation of BAS, IAS, and FBT statements as per ATO requirements. Completion of year-end financial statements and work papers in accordance with Australian standards. Processing and reconciliation of accounts payable, receivable, bank feeds, payroll, and superannuation. Managing accounting software including Xero, MYOB, QuickBooks, or HandiSoft. Liaising with the Australian CPA team to ensure accurate and timely delivery of client work. Adhering to Australian taxation laws, reporting deadlines, and documentation standards. Ensuring work is audit-ready and maintaining all relevant supporting documentation. Communicating proactively with clients and internal team members for clarifications and updates. Skills and Experience 4+ years of experience working in Australian accounting (preferably in a KPO or outsourced environment). Strong understanding of Australian tax laws, GST, PAYG, Superannuation, and ATO compliance. Proficiency in accounting software such as Xero, MYOB, QuickBooks, Class, or BGL. High attention to detail with strong analytical and reconciliation skills. Ability to manage multiple client files and meet strict deadlines. Excellent written and verbal communication skills. Qualifications CA (Inter), CPA (Part-qualified), CMA (Inter), or equivalent (not actively pursuing). Ideal Candidate Attributes Quick learner with a proactive attitude. Willingness to understand and align with Australian business practices. Strong work ethic and commitment to client service. Ability to work both independently and as part of a team.

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2.0 years

0 Lacs

Ahmedabad, Gujarat, India

On-site

Job Title: Accountant (Australia) Location: Ahmedabad, Gujarat, India Working Hours: 7:30 AM – 4:30 PM IST (Aligned to AEST) Job Description: We are seeking a highly motivated and detail-oriented Accountant to join our offshore team supporting a reputed Australian CPA firm. This role involves delivering accounting, tax, and compliance services for Australian clients in accordance with ATO and Australian Accounting Standards. The ideal candidate should have prior experience working in a KPO or outsourcing environment, handling Australian accounts. Key Responsibilities Preparation of Individual, Company, Trust, and Partnership tax returns. Preparation of BAS, IAS, and FBT statements as per ATO requirements. Completion of year-end financial statements and work papers in accordance with Australian standards. Processing and reconciliation of accounts payable, receivable, bank feeds, payroll, and superannuation. Managing accounting software, including Xero, MYOB, QuickBooks, or HandiSoft. Liaising with the Australian CPA team to ensure accurate and timely delivery of client work. Adhering to Australian taxation laws, reporting deadlines, and documentation standards. Ensuring work is audit-ready and maintaining all relevant supporting documentation. Communicating proactively with clients and internal team members for clarifications and updates. Skills and Experience 2+ years of experience working in Australian accounting (preferably in a KPO or outsourced environment). Strong understanding of Australian tax laws, GST, PAYG, Superannuation, and ATO compliance. Proficiency in accounting software such as Xero, MYOB, QuickBooks, Class, or BGL. High attention to detail with strong analytical and reconciliation skills. Ability to manage multiple client files and meet strict deadlines. Excellent written and verbal communication skills. Qualifications CA (Inter), CPA (Part-qualified), CMA (Inter), or equivalent (not actively pursuing). Ideal Candidate Attributes Quick learner with a proactive attitude. Willingness to understand and align with Australian business practices. Strong work ethic and commitment to client service. Ability to work both independently and as part of a team.

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1.0 - 3.0 years

5 - 9 Lacs

Surat

Work from Office

The job involves precision taxation, collaboration with the accounting team, using accounting software like QBO, XERO, and MYOB, staying updated on Foreign Tax Credits, and managing asset depreciation schedules. Leave encashment Performance bonus

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3.0 - 6.0 years

4 - 7 Lacs

Gurugram

Work from Office

This Job Description is an integral part of the employment contract for the Intermediate Accountant role. The terms outlined here define the responsibilities, qualifications, and expectations of the employee while engaged in their role. Job Summary: The Intermediate Accountant is responsible for providing accounting support to clients, ensuring accurate financial reporting, compliance with relevant accounting standards, and maintaining strong client relationships. Key Responsibilities: Prepare and maintain accurate financial records, including general ledger entries and account reconciliations. Assist in the preparation of financial statements and reports for clients. Perform monthly, quarterly, and annual closing processes. Manage accounts payable and receivable functions for clients. Reconcile bank statements and monitor cash flow. Conduct variance analysis and provide insights to clients. Ensure compliance with relevant accounting standards and regulations. Collaborate with clients to resolve financial discrepancies and provide support as needed. Maintain up-to-date knowledge of accounting software (Xero, QuickBooks, MYOB) and industry best practices. Support senior accountants and management with ad hoc tasks. Qualifications: Bachelors degree in Accounting, Finance, or a related field (or equivalent experience). Proven experience in accounting (2+ years preferred). Proficiency in accounting software (Xero, QuickBooks, MYOB). Strong understanding of accounting principles and financial reporting. Excellent analytical and problem-solving skills. Strong attention to detail and organizational skills. Effective communication and teamwork abilities. Preferred Skills: Experience in a BPO or outsourced accounting environment. Knowledge of Australian and New Zealand accounting standards. CPA qualification or progress towards it is an advantage. Compensation and Benefits: Competitive salary package as per the employment agreement. Opportunity to work with international clients. Professional development and training programs. Friendly and collaborative work environment. Flexible working arrangements, subject to company policy.

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1.0 - 4.0 years

3 - 7 Lacs

Coimbatore

Work from Office

Responsibilities: * Prepare financial reports using Xero, Myob & QuickBooks software * Ensure compliance with Australian accounting standards and tax laws Candidates with audit & taxation experience ,hands-on exposure are preferred. Annual bonus Provident fund

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0 years

2 - 3 Lacs

Ahmedabad

On-site

Profit & Loss and Balance Sheet: Understand core financial statements and their components. Basic Journal Entries: Master debits, credits, and common transaction recording. Excel Proficiency: Essential for data entry, formulas (SUM, IF, VLOOKUP), and basic analysis (sorting, filtering, simple pivot tables). Attention to Detail & Accuracy: Crucial for all accounting tasks. Eagerness to Learn: A proactive attitude towards Australian accounting standards and software (Xero, MYOB) is highly valued. Work Schedule: Expect a standard 8 AM to 4:30 PM full-time office role. Job Type: Full-time Pay: ₹18,000.00 - ₹25,000.00 per month Schedule: Monday to Friday Morning shift Work Location: In person

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1.0 years

0 Lacs

Ahmedabad, Gujarat, India

On-site

Education - CA Qualified/CADropout/M.com Who can apply – Minimum 1 year of Indian or Australian Tax experience Open positions - 20 Roles and Responsibilities: Preparation of Annual Financial Statements Review of financial records and preparation of client working papers Preparation of Annual Tax Returns for Businesses and Individuals Preparation of Monthly & Quarterly Indirect Tax Returns for the clients Direct communication with clients based in Australia Skill Set Required: Good understanding of accounting and tax concepts. Experience with Xero, QuickBooks, MYOB, and Handi Tax software will be considered an added advantage. Exceptional command over verbal and written communication in English Location and Timings: The opportunity is WORK FROM OFFICE ONLY Job Location - Gota, Ahmedabad 7:15 AM to 4:30 PM, 5 Day Working (First Saturday: Working. All other Saturdays and Sundays: Off) Benefits of working with us: Company Hosted Lunch - Daily Healthy Work Culture & Work-Life Balance Hands-on Training in Australian Tax Meaningful work that matches your expertise

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