215 Myob Jobs - Page 7

We are a growing Australian accounting firm looking for a Junior Accountant to assist with bookkeeping, payroll, and financial reporting for our Australian clients. Join our dynamic team and gain exposure to international accounting practices. Location: 46 A, IT Park Sidcul, Dehradun, Uttarakhand 248001 Key Responsibilities: Bookkeeping: Assist with maintaining financial records, including AP/AR, reconciliations, and general ledger. Payroll: Support payroll processing, ensuring compliance with Australian tax laws (PAYG, superannuation). Tax Compliance: Assist with BAS/IAS preparation and filing for clients. Software Management: Use Xero, QuickBooks Online (QBO), and MYOB for managing client accounts and records. Skills & Qualifications: Education: B.Com Hons, MBA or CA Final Experience: Minimum 2 years of accounting/bookkeeping experience, preferably with Australian clients. Software: Proficiency in Xero, QBO, and MYOB. Tax & Payroll Knowledge: Basic understanding of Australian tax laws and payroll processing. Why Join Us? Competitive salary Opportunities for growth and exposure to international accounting practices. A supportive, learning-focused environment. How to Apply: Send your resume to hr@cygnusaccountants.com.au Show more Show less

We are an Australian accounting firm looking for an experienced Bookkeeper/Accountant to manage Australian clients' bookkeeping, payroll, tax returns, and financial reporting. Location: 46 A, IT Park Sidcul, Dehradun, India Key Responsibilities: Oversee bookkeeping, financial reporting, and reconciliations. Manage payroll, tax returns, and BAS/IAS filings. Supervise and mentor junior accountants. Liaise with Australian clients via calls and emails. Skills & Qualifications: Education: CA or CA Final. Experience: 5+ years in accounting, preferably with Australian clients. Software: Xero, QBO, and MYOB. Tax & Payroll Knowledge: Familiar with Australian tax laws and payroll systems. Leadership & Communication: Strong team handling and client liaison skills Why Join Us? Competitive salary. Career growth and development opportunities. How to Apply: Send your resume to hr@cygnusaccountants.com.au Show more Show less

Job Responsibilities: Tax knowledge including preparation of tax returns, activity statements, latest Australian tax rules Preparation of work papers and reconciliation to financial statement stage Preparation of financial statements, income tax returns and other lodgements for companies, partnerships, trusts and a range of individual businesses; Assist with general bookkeeping duties Assist clients with tax planning, FBT, payroll tax and STP; Business advisory projects such as budgets, cashflows, management reporting Basic Criterians: Degree in Acocunting 2 to 4 years experience in Australian Accounting Basic understanding of Australia and/or taxation legislation, including but not limited to GST, FBT, CGT, Division 7A Experience with MYOB, Xero, Reckon, Quickbooks Experience with Reckon APS program (desirable) Proficient English writing and verbal skills Ability to meet productivity and turnaround metrics Qualification : B.Com / M.Com / CA Inter / CMA Inter / ACCA

Team Structure: The Quality Officer reports directly to the Quality Manager and works closely with delivery teams across Admin Army. This role supports the ongoing assurance and improvement of work delivered to clients. Role Responsibilities: Quality Auditing and Review Conduct structured internal audits across bookkeeping, payroll, and APS files. Identify inconsistencies, inaccuracies, or gaps in workflow execution and documentation. Provide clear reporting and structured follow-up to ensure issues are resolved. Maintain and refine SOPs and checklists aligned to best practice. Technical Oversight and Escalation Support second-level file review for high-sensitivity or high-complexity items. Troubleshoot technical accounting issues (e.g., reconciliations, journals, system errors). Escalate systemic issues or risks with clear supporting evidence and recommended actions. Process Integrity and Improvement Monitor recurring quality issues and contribute to their resolution at a systems level. Identify areas of operational friction and suggest practical improvements. Assist with the creation and upkeep of internal process documentation and training tools. Team Support and Capability Building Share quality-related insights with delivery teams to improve overall output. Provide ad hoc coaching or support where gaps are identified. Contribute to onboarding assessments and training where needed. Role Expectations: Demonstrate curiosity, attention to detail, and commitment to operational excellence. Maintain high standards in file accuracy, documentation clarity, and delivery timeliness. Follow company policies on data security and confidentiality at all times. Work collaboratively across the business, engaging constructively with delivery teams and leadership. Be proactive in identifying risk and opportunity, with a bias toward practical solutions. Selection Criteria: Essential Minimum 3 years experience in a bookkeeping, audit, or quality assurance role. High proficiency with Xero and/or MYOB, including reconciliations and journals. Demonstrated ability to identify errors or inconsistencies and clearly explain root causes. Strong documentation skills, clear, structured, and concise. Ability to work independently, manage competing deadlines, and maintain focus under pressure. Excellent communication skills, able to ask good questions, explain insights clearly, and work constructively with peers. Advantageous Experience across multiple client environments or managed services. Exposure to payroll, compliance, or tax obligations. Familiarity with audit practices or internal controls frameworks. Experience contributing to SOP development and training materials. Ability to interpret data patterns or quality trends and contribute to continuous improvement efforts. Prior work in remote or offshore teams with asynchronous communication environments. Strong relationship management skills, actively contributing to a positive team environment and building strong client partnerships. Ability to create memorable client experiences through excellent service delivery, aligning with Admin Armys commitment to razzle dazzle. What We Offer Flexible work environment – enjoy the best of both worlds with a mix of office and remote work. Career growth across our Group – opportunities to expand your skills and take on new challenges. Investing in your development – full on-the-job training will be provided for the successful applicant. If you love technology, organisation, and are hungry to learn, this role is for you! Next Steps If you’ve read this far, we’re guessing you’re interested – great news! We’re excited to learn more about you. To apply, send your cover letter and updated CV to tanya.sharma@streamlinebusiness.net with the subject line: Admin Army Quality Officer Role – [Your Name] Note: Only Shortlisted Candidates will be contacted.

Position Summary As a Quality Officer, you will play a pivotal role in maintaining and lifting the standard of work across bookkeeping, payroll, and Accounting Practice Support delivery. You will be responsible for conducting internal audits, supporting second-level reviews, and identifying process improvements that strengthen accuracy, consistency, and client outcomes. Company Mission and Values: • Our Vision: To see businesses thrive through the use of our world-class managed services. • Our Mission: We provide business support services to ambitious SMEs and NFPs across New Zealand, Australia, and the UK. • Our Values: Quality, Relationships, Razzle Dazzle. Admin Army is a wholly owned subsidiary of the Streamline Business Group. • Group Why: We believe everyone should be unleashed to operate in their zone of genius. • Group What: The right information, at the right time, to the right people, to make the right decisions. • Group How: Exceptional people, working together, designing efficient processes, utilising enabling technologies. Team Structure: The Quality Officer reports directly to the Quality Manager and works closely with delivery teams across Admin Army. This role supports the ongoing assurance and improvement of work delivered to clients. Role Responsibilities: Quality Auditing and Review • Conduct structured internal audits across bookkeeping, payroll, and APS files. • Identify inconsistencies, inaccuracies, or gaps in workflow execution and documentation. • Provide clear reporting and structured follow-up to ensure issues are resolved. • Maintain and refine SOPs and checklists aligned to best practice. Technical Oversight and Escalation • Support second-level file review for high-sensitivity or high-complexity items. • Troubleshoot technical accounting issues (e.g., reconciliations, journals, system errors). • Escalate systemic issues or risks with clear supporting evidence and recommended actions. Process Integrity and Improvement • Monitor recurring quality issues and contribute to their resolution at a systems level. • Identify areas of operational friction and suggest practical improvements. • Assist with the creation and upkeep of internal process documentation and training tools. Team Support and Capability Building • Share quality-related insights with delivery teams to improve overall output. • Provide ad hoc coaching or support where gaps are identified. • Contribute to onboarding assessments and training where needed. Role Expectations: • Demonstrate curiosity, attention to detail, and commitment to operational excellence. • Maintain high standards in file accuracy, documentation clarity, and delivery timeliness. • Follow company policies on data security and confidentiality at all times. • Work collaboratively across the business, engaging constructively with delivery teams and leadership. • Be proactive in identifying risk and opportunity, with a bias toward practical solutions. Selection Criteria: Essential • Minimum 3 years’ experience in a bookkeeping , audit, or quality assurance role. • High proficiency with Xero and/or MYOB , including reconciliations and journals. • Demonstrated ability to identify errors or inconsistencies and clearly explain root causes. • Strong documentation skills, clear, structured, and concise. • Ability to work independently, manage competing deadlines, and maintain focus under pressure. • Excellent communication skills, able to ask good questions, explain insights clearly, and work constructively with peers. Advantageous Experience across multiple client environments or managed services. Exposure to payroll, compliance, or tax obligations. Familiarity with audit practices or internal controls frameworks. Experience contributing to SOP development and training materials. Ability to interpret data patterns or quality trends and contribute to continuous improvement efforts. Prior work in remote or offshore teams with asynchronous communication environments. Strong relationship management skills, actively contributing to a positive team environment and building strong client partnerships. Ability to create memorable client experiences through excellent service delivery, aligning with Admin Army’s commitment to ‘razzle dazzle. What We Offer Flexible work environment Career growth across our Group – opportunities to expand your skills and take on new challenges. Investing in your development – full on-the-job training will be provided for the successful applicant. If you love technology, organisation, and are hungry to learn, this role is for you! Next Steps If you’ve read this far, we’re guessing you’re interested – great news! We’re excited to learn more about you. 📩 To apply, send your cover letter and updated CV to tanya.sharma@streamlinebusiness.net with the subject line: Admin Army Quality Officer Role – [Your Name] Note: Only Shortlisted Candidates will be contacted. Show more Show less

SUMMARY Finance & Accounts Officer Hospitality Sector About the Role Are you ready for an international career move that blends your financial acumen with the charm of New Zealand’s stunning West Coast? We are looking for a sharp, detail-oriented Finance & Accounts Officer to drive financial clarity and compliance across our thriving hospitality business. This is more than just a finance role it's your chance to play a strategic part in a close-knit, growth-focused operation set in one of the most scenic corners of the world. Location: West Coast, New Zealand Visa Type: Accredited Employer Work Visa (AEWV) Visa Duration: Up to 5 years Pathway to Residence: Yes, under the Skilled Migrant Category (INZ criteria apply) Key Responsibilities Lead end-to-end finance operations: payroll, budgeting, accounts receivable/payable. Ensure accurate monthly reconciliations and timely financial reporting. Oversee cash flow management and implement cost control strategies. Prepare and file statutory returns including GST and PAYE as per IRD regulations. Conduct internal audits and support external audit processes. Generate clear and actionable financial reports for business leaders. Maintain compliance with New Zealand accounting standards and hospitality sector norms. Requirements Qualifications: Bachelor’s degree in Accounting, Finance, or a related field. (Alternately, 5+ years of relevant experience in lieu of a formal degree.) Experience: Minimum of 2 years in a finance/accounting role. Prior experience in hospitality or tourism is highly prefer Skills & Competencies: Proficiency with accounting software (Xero, MYOB, etc.) Strong analytical and financial reporting abilities Knowledge of NZ tax compliance requirements (GST, PAYE) Detail - oriented, independent, and proactive especially in a remote setting Excellent communication and cross-functional coordination skills Benefits Salary: Starting from NZD $70,000 per annum (based on qualifications and experience) International Experience: Work in one of New Zealand’s most picturesque regions Career Growth: Pathway to Permanent Residency through the Skilled Migrant Category Industry Exposure: Hands-on experience in New Zealand’s dynamic hospitality sector

We are looking for a highly skilled and experienced Associate 2 to join our Private Client Services team in Mumbai. The ideal candidate will have 1-2 years of experience in business taxation, with a strong background in accounting and excellent communication skills. Roles and Responsibility Prepare high-quality tax returns, including Form 1040, Trust returns Form 1041, Multi-State Returns, Partnership Form 1065, and S-Corporation Form 1120S. Reconcile client-provided documentation and identify inconsistencies. Develop an understanding of reporting requirements for different entity structures and the compliance process. Utilize tax knowledge and the tax preparation process to complete work for review. Stay current on tax legislation relevant to Private Client Service clients. Collaborate with USI and U.S. teams to answer questions or collect necessary information for tax service requirements. Ensure all checklists and controls are completed. Remain up to date on current tax practices and changes in tax law. Identify and report all risk and compliance issues, breaches, and suspicious activities. Perform other duties as required. Job Requirements Bachelor's degree and master's degree in accounting (B.Com/BBA, MBA/M.Com). Experience preparing workpapers and U.S. tax returns. Proficiency in English, both oral and written communication. Strong computer skills, including proficiency in Microsoft Excel. Experience with Go-systems or CCH tax software. EA/CPA is preferred. Ability to work collaboratively as part of a team.

that functions as an integrated Advice, Capital, and asset Management Group. The company offers SMSF, Accounting, Financial Planning, and business Advisory services under one roof to its clients and boasts Asset Know our client: Our client is an Australia-based financial organisation and functions as an integrated Advice, Capital & Asset Management Group. The company offers SMSF, Accounting, Financial Planning & Business Advisory services under one roof to its clients and boasts of over $1 billion of client funds under management. About the job: The Senior Accountant operates with autonomy within the context of agreed work plan with Australian managers and will be fully accountable for the quality, integrity of the Financial Statements prepared, and the delivery of assigned projects and/or work packages on time. They will oversee the day to day tasks are completed & delivered to clients in a timely fashion and with utmost accuracy. The successful applicant will be responsible for: Independently preparing and lodging Australian Company, Partnership, Trust, Group tax returns/ financial statements and workpapers; Working closely with senior management in preparing Board packs, management reporting and interpretation of those results to help clients deliver their business aspirations; Assist with the preparation and lodgement of various Grant applications, including R&D and other Federal & State based initiatives; Quarterly reconciliation of GST, Super, PAYG withholding, and other legal liabilities accounts; Prepare and lodge BAS, IAS, FBT, Div 7A returns periodically while collating required work papers; Reviewing, supervising, mentoring and training junior accountants in the team; Accurate processing of month-end procedures; Resolve queries in a timely manner working around the given turnaround time; Understanding and documenting the processes as detailed SOPs (Standard Operating Procedures). You will need: At least 3 years solid experience working in Accounting public practice and/ or Australian Accounting; CA/CS/CPA/ICWA Qualified or Interns will be given strong preference; Strong working knowledge of software used for Australian tax including XERO and MYOB; Excellent communication skills when liaising with Clients and colleagues within your team and across the business; Thorough understanding of Australian Accounting & Bookkeeping; Experience in quality reviewing financials for Junior accountants and training new team members will be highly regarded; Superior Excel and reporting skills; Looking for an opportunity to progress in a growing firm Ability to work independently, in collaboration with others and provide support to Directors, Partners and Leaders A forward thinking and positive approach and the ability to encourage others. Whats on offer: Market leading salary for the suitable candidate; Career development and cross training opportunities in different product offerings of the business; Quarterly incentives on meeting productivity and quality targets; Career progression and long term equity incentives for deserving candidates.

Reporting to the CEO, this full-time Assistant Accountant role is a fantastic opportunity to join Australian based Manesh Group of Companies. As an Assistant Accountant, you will play a key part in delivering high-quality accounting and financial services to support the company's growth and success. Key Responsibilities: Assist with Business Activity Statement preparation, along with supporting other statutory requirements. Maintain and update the fixed asset register, including depreciation calculations. Manage bank account and credit card reconciliations and processing. Assist with daily accounting functions such as bank reconciliations, general ledger entries, accounts payable and receivable processing, accruals, and prepayments. Process weekly payroll for various businesses within the group. Support month-end and year-end close activities, including journal entries, reconciliations, supplier statements, and customer balances. Maintain accurate records and documentation to support audits and compliance. Communicate with customers and internal teams to resolve issues or queries, prepare documentation. Assist with other financial tasks as needed, such as audits, reporting, project-based financial analysis, and general office duties. What We Are Looking For: Excellent interpersonal skills with strong verbal and written communication abilities. Strong attention to detail and good organisational skills with the ability to multitask. Deadline-driven with the ability to work effectively in a team environment. Exceptional customer service skills and a positive, “can-do” attitude. A demonstrated ability to take initiative in problem-solving and exercising judgment. Graduated from top tier university in Indian Previous experience in accounting or a similar role. Intermediate to advanced Excel skills. Proficiency in MYOB or other similar accounting software. Strong communication skills and the ability to work collaboratively with internal teams and external stakeholders. The ability to handle sensitive information with confidentiality. Proactive, flexible, and positive attitude with a collaborative mindset. About You: Strong understanding of accounting principles and practices. Excellent attention to detail, organisational skills, and the ability to manage multiple tasks and deadlines. A team player with strong problem-solving and analytical skills. Willingness to adapt and grow with the business, taking on new challenges as they arise. Experience in transactional accounting (AP, AR, reconciliations, payroll). This role will be initially work from home role with view of moving the position to our office in Chandigarh. If you are passionate about accounting and looking for a supportive environment where you can further your career, this is the role for you! If you are interested in this opportunity, please apply now. About us Manesh Group operates in various industries, including Accommodation, Food, Real Estate, Retail & Transportation. We are based in Norther Australia. Job Type: Part-time Pay: ₹50,000.00 per month Expected hours: 45 per week Education: Bachelor's (Required) Language: English (Preferred) Location: Chandigarh, Chandigarh (Preferred) Work Location: Remote Expected Start Date: 01/07/2025

We are seeking a skilled and motivated individual to join our team in New Zealand. The ideal candidate should possess a strong foundation in technical accounting knowledge, including an in-depth understanding of New Zealand’s financial reporting standards (NZ IFRS), taxation laws, and auditing processes. Proficiency in using popular accounting software such as Xero, MYOB, and QuickBooks is essential, along with the ability to interpret and analyze financial data accurately. Attention to detail is critical, as the role demands high levels of precision in financial reporting and ensuring compliance with all applicable regulations. The successful candidate should also demonstrate excellent problem-solving skills, with the ability to tackle complex financial issues and provide sound advice to clients or management. Effective communication skills are necessary for explaining financial information clearly to non-financial stakeholders, as well as for preparing and presenting detailed financial reports. Additionally, strong time management skills are required to meet deadlines, particularly during peak periods like tax season. A sound understanding of New Zealand’s business environment, including local tax laws, business regulations, and industry trends, is crucial. The ability to adapt to changes in accounting standards and continuously improve one's skills through ongoing professional development is also highly valued. Candidates should exhibit the highest standards of ethics and integrity, ensuring transparency and trust in all financial dealings. Strong interpersonal skills are important for building relationships with clients, colleagues, and stakeholders, while providing high-quality customer service. Professional qualifications such as a Bachelor’s degree in Accounting, Finance, or a related field, as well as certifications from recognized accounting bodies such as CA ANZ, CPA Australia, or NZICA, are preferred. Job Types: Full-time, Permanent Pay: ₹45,000.00 - ₹50,000.00 per month Benefits: Paid time off Provident Fund Schedule: Day shift Monday to Friday Supplemental Pay: Overtime pay Shift allowance Yearly bonus Education: Bachelor's (Preferred) Experience: Tally: 1 year (Preferred) total work: 2 year (Preferred) Accounting: 3 years (Preferred) License/Certification: CA-Inter (Preferred) Work Location: In person Job Types: Full-time, Permanent Pay: ₹45,000.00 - ₹50,000.00 per month Schedule: Day shift Monday to Friday Supplemental Pay: Overtime pay Experience: NZ Accounting: 5 years (Preferred) Work Location: In person

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 PLEASE SEND UPDATED RESUME ON shailesh@safebooksglobal.com AND jobs@safebooksglobal.com Job Type: Full-time Pay: ₹700,000.00 - ₹1,000,000.00 per year Benefits: Food provided Schedule: Day shift Ability to commute/relocate: Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Required) Experience: Australian Bookkeeping: 2 years (Required) Location: Ahmedabad, Gujarat (Required) Shift availability: Day Shift (Preferred) Work Location: In person

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 PLEASE SEND UPDATED RESUME ON shailesh@safebooksglobal.com AND jobs@safebooksglobal.com Job Type: Full-time Pay: ₹700,000.00 - ₹1,000,000.00 per year Benefits: Food provided Schedule: Day shift Ability to commute/relocate: Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Required) Experience: Australian Bookkeeping: 2 years (Required) Location: Ahmedabad, Gujarat (Required) Shift availability: Day Shift (Preferred) Work Location: In person

Reporting to the CEO, this full-time Assistant Accountant role is a fantastic opportunity to join Australian based Manesh Group of Companies. As an Assistant Accountant, you will play a key part in delivering high-quality accounting and financial services to support the company's growth and success. Key Responsibilities: Assist with Business Activity Statement preparation, along with supporting other statutory requirements. Maintain and update the fixed asset register, including depreciation calculations. Manage bank account and credit card reconciliations and processing. Assist with daily accounting functions such as bank reconciliations, general ledger entries, accounts payable and receivable processing, accruals, and prepayments. Process weekly payroll for various businesses within the group. Support month-end and year-end close activities, including journal entries, reconciliations, supplier statements, and customer balances. Maintain accurate records and documentation to support audits and compliance. Communicate with customers and internal teams to resolve issues or queries, prepare documentation. Assist with other financial tasks as needed, such as audits, reporting, project-based financial analysis, and general office duties. What We Are Looking For: Excellent interpersonal skills with strong verbal and written communication abilities. Strong attention to detail and good organisational skills with the ability to multitask. Deadline-driven with the ability to work effectively in a team environment. Exceptional customer service skills and a positive, “can-do” attitude. A demonstrated ability to take initiative in problem-solving and exercising judgment. Graduated from top tier university in Indian Previous experience in accounting or a similar role. Intermediate to advanced Excel skills. Proficiency in MYOB or other similar accounting software. Strong communication skills and the ability to work collaboratively with internal teams and external stakeholders. The ability to handle sensitive information with confidentiality. Proactive, flexible, and positive attitude with a collaborative mindset. About You: Strong understanding of accounting principles and practices. Excellent attention to detail, organisational skills, and the ability to manage multiple tasks and deadlines. A team player with strong problem-solving and analytical skills. Willingness to adapt and grow with the business, taking on new challenges as they arise. Experience in transactional accounting (AP, AR, reconciliations, payroll). This role will be initially work from home role with view of moving the position to our office in Chandigarh. If you are passionate about accounting and looking for a supportive environment where you can further your career, this is the role for you! If you are interested in this opportunity, please apply now. About us Manesh Group operates in various industries, including Accommodation, Food, Real Estate, Retail & Transportation. We are based in Norther Australia. Job Type: Part-time Pay: ₹50,000.00 per month Expected hours: 45 per week Education: Bachelor's (Required) Language: English (Preferred) Location: Chandigarh, Chandigarh (Preferred) Work Location: Remote Expected Start Date: 01/07/2025

Job Title: Australian Accountant Location: Vadodara ( Manjalpur ) Employment Type: Full-Time Industry: Accounting / Finance Minimum 2–5 years of accounting experience in Australia. Proficient in accounting software ( MYOB, Xero, QuickBooks, or SAP ). Job Summary: We are seeking a detail-oriented and experienced Accountant to join our finance team in Australia. The ideal candidate will have a strong understanding of Australian accounting standards (AASB), taxation laws, and financial reporting requirements. This role will support daily financial operations, ensure compliance, and assist in strategic decision-making through accurate financial data. Key Responsibilities: Prepare and maintain financial statements in compliance with AASB and IFRS. Manage BAS, GST, FBT, and PAYG compliance and reporting. Assist in the preparation of monthly, quarterly, and annual financial reports. Perform bank reconciliations, journal entries, and general ledger maintenance. Coordinate with external auditors and assist with audit preparation. Monitor and analyze financial performance, budgeting, and forecasting. Ensure compliance with Australian Taxation Office (ATO) regulations and ASIC requirements. Prepare income tax returns for companies, trusts, and individuals (if applicable). Liaise with clients, vendors, and regulatory authorities as required. Implement and maintain effective financial controls and procedures. Required Skills and Qualifications: Bachelor’s degree in Accounting, Finance, or a related field. CPA or CA qualified (or working towards). Minimum 2–5 years of accounting experience in Australia. Solid understanding of Australian tax laws and accounting principles. Proficient in accounting software (e.g., MYOB, Xero, QuickBooks, or SAP). Strong Excel skills and familiarity with financial modeling. Excellent attention to detail and organizational skills. Strong communication and interpersonal skills. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹35,000.00 per month Schedule: Rotational shift Work Location: In person

Job Title: Accountant – Australian Process Experience: 2 to 5 Years Location: Phase 8B, Mohali Work Mode: Work from Office Shift Timing: 6:00 AM to 3:30 PM (Australian Shift) Key Responsibilities: Prepare and lodge BAS, IAS, and tax returns in compliance with Australian regulations. Handle bookkeeping, payroll processing, and superannuation for Australian clients. Prepare financial statements, profit & loss reports, and balance sheets. Work with cloud accounting software like Xero, MYOB, QuickBooks . Communicate with Australian clients via email or video calls. Ensure all financial records are accurate, up-to-date, and compliant with ATO guidelines. Requirements: Minimum 2 years of experience working with Australian accounting or clients. Strong knowledge of Australian taxation and accounting standards. Experience with Xero, MYOB , Reckon or other relevant accounting software. Good communication skills and attention to detail. Ability to meet deadlines and manage multiple client accounts. Show more Show less

The Opportunity: We are seeking an experienced and highly organized Remote Bookkeeper to join our growing team. This is an excellent opportunity for a professional who thrives in a virtual environment, possesses a strong understanding of Australian accounting principles, and is proficient with various accounting software. You will play a crucial role in supporting our clients' financial health by maintaining accurate records and ensuring compliance. Key Responsibilities: • Data Entry and Reconciliation: o Process accounts payable and accounts receivable, ensuring accurate and timely recording of all financial transactions. o Perform bank, credit card, and other balance sheet reconciliations. o Reconcile general ledger accounts to ensure accuracy and resolve discrepancies. • Payroll Management: o Process payroll accurately and on time, including superannuation contributions, PAYG withholding, and leave entitlements. o Prepare and lodge Single Touch Payroll (STP) declarations. o Stay up-to-date with Australian payroll legislation and awards. • BAS and IAS Preparation: o Prepare and lodge Business Activity Statements (BAS) and Instalment Activity Statements (IAS) accurately and on time. o Ensure compliance with GST regulations. • Reporting: o Generate various financial reports, including profit and loss statements, balance sheets, and cash flow reports, as required by clients or management. o Assist with month-end and year-end closing procedures. • Client Communication & Support: o Communicate professionally and effectively with clients to request information, clarify transactions, and provide updates. o Respond to client queries in a timely and helpful manner. o Maintain strong client relationships built on trust and reliability. • Software Proficiency: o Utilize cloud-based accounting software (e.g., Xero, QuickBooks Online, MYOB) efficiently for all bookkeeping tasks. o Leverage other relevant software and tools for communication and collaboration. • Compliance & Best Practice: o Adhere to Australian accounting standards and ATO regulations. o Implement and maintain efficient bookkeeping processes and internal controls. o Proactively identify and suggest improvements to existing processes. Skills and Qualifications: • Proven experience (minimum 3+ years) as a Bookkeeper, preferably within an Australian accounting firm or with multiple Australian clients. • Strong understanding of Australian accounting principles, GST, BAS, PAYG, and superannuation. • Advanced proficiency with cloud-based accounting software, particularly Xero. Experience with QuickBooks Online and MYOB is highly regarded. • Excellent data entry skills with a high degree of accuracy and attention to detail. • Proficient in Microsoft Office Suite, especially Excel. • Exceptional organizational and time management skills, with the ability to manage multiple client accounts and meet deadlines. • Strong written and verbal communication skills. • Ability to work independently and effectively in a remote environment, demonstrating self-motivation and discipline. • Reliable internet connection and a dedicated home office setup conducive to remote work. • A relevant qualification in bookkeeping, accounting, or finance is highly desirable. Show more Show less

Job description Job Summary: We are looking for a detail-oriented and reliable Bookkeeper to join our team. The ideal candidate will have hands-on experience managing day-to-day financial transactions and a good understanding of Australian bookkeeping standards. This role supports accurate record-keeping, reconciliations, and reporting for smooth financial operations. Key Responsibilities: Record daily financial transactions including invoices, receipts, payments, and expenses Maintain accurate ledgers for each construction project Process accounts payable and receivable, including subcontractor and supplier invoices Reconcile bank statements and petty cash Assist in preparation of payroll for site and office staff Maintain timesheets and site attendance records Prepare and send customer progress claims/invoices Monitor and follow up outstanding receivables Maintain filing systems for financial documents, contracts, and purchase orders Use accounting and construction software (e.g., MYOB, Xero, QuickBooks, Buildxact, or Jobpac) Qualifications and Skills: Diploma or certificate in Bookkeeping/Accounting or relevant experience 2-3 years of experience in bookkeeping, preferably in construction Knowledge of Australian taxation (BAS/GST) Attention to detail and excellent organizational skills Familiarity with construction terminology and cost codes is a plus Location- Phase 8B, Mohali Work from office Shift Timings - 6 AM to 3:30 PM Show more Show less

Job Summary: We are seeking a detail-oriented and experienced Senior Accountant to join our team. The ideal candidate will have at least 5 years of experience in accounting and financial management, with a strong understanding of Australian taxation laws and compliance standards. Key Responsibilities: Prepare monthly and annual financial statements (P&L, balance sheet, cash flow) Manage job/project costing and profitability analysis Oversee preparation and submission of BAS, PAYG, and superannuation Conduct variance analysis between actual costs and budgets Maintain asset registers and depreciation schedules Support budget preparation and financial forecasting for projects Ensure compliance with Australian Accounting Standards and industry regulations Liaise with project managers regarding financial performance and cost control Reconcile intercompany and construction-specific accounts Supervise bookkeeping staff and review their work Assist in internal or external audits Qualifications and Skills: Bachelor’s degree in Accounting or Finance CPA/CA qualified or working towards it preferred 3+ years of accounting experience in the construction industry Proficiency in accounting software (e.g., MYOB, Reckon, Xero, Jobpac, Buildxact) Strong analytical and reporting skills Understanding of construction contracts, retentions, and progress claims Show more Show less

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

Process Developer & Process Associate Department: Accounts and Taxation Department: Bookkeeping, Tax & Year End Process A well- regarded and respected outsourcing company in India, are currently Seeking talented candidates to join our team. We provide a complete range of accounting and tax services to our clients in Australia, Canada, USA, UK, and Ireland. Benefits of joining Aone Ø Work Life Balance through hybrid working arrangements Ø Opportunities for personal development Ø Be part of driving change and improvements Ø Fun and dynamic team to work with Ø Bonus Ø 5 days working You will have responsibility for a group of clients and small team, ensuring the reliable production of financial, tax and other services are delivered on time. You will be reasonably hands on to ensure completion of projects, manage workflow and review work for your team. The opportunity to work closely with senior leaders and help develop your technical skills will also be on offer. To be eligible for the position, you must have: · Experience with supervising and reviewing the work of accountants is · Motivated, proactive and approachable person who has proven client · Management experience within an accounting firm · Client relationship management · Staff management · Workflow management · Key responsibilities will include (but not limited to): · Manage a portfolio of clients from SMEs to large multi-entities · Assist with leading and managing a team of accountants, manage · workflow and provide technical training · Train, coach and develop your team and encourage their continued · professional growth · delegating, supervision and review of junior staff · preparation and review of management accounts, budgets, forecasts etc · preparation and review of financial statements, income tax returns and · activity statements for a wide range of entities · Undertaking review of periodic management reporting, budgeting, · forecasting on a monthly, quarterly or annual basis as required. · Identifying and managing tax issues such as loans repayment, FBT, · CGT events, SBE & depreciation concessions Qualifications, knowledge & experience ü 1-3-year experience in a similar job profile ü Proven ability in managing workflow and willingness to coach and ü engage a vibrant team of accountants to deliver the very best ü outcomes for our clients and our business along with proactive ü organisation ü High level of tax knowledge and be able to translate this knowledge ü to client outcomes ü Be a highly motivated and proactive self-starter. ü Confidence in interacting with clients and developing relationships ü A strong work ethic which enables you to deliver A1 service to clients ü Exceptional communication and presentation skills ü A keen interest and proven experience in implementing technological ü and cloud-based solutions ü Prior experience managing a small team ü A passion and aptitude for building and maintaining client ü relationships ü Prior experience using Xero, MYOB, QBO, Reckon Immediate joiner preferred Contact : 7904170617 Job Types: Full-time, Permanent Pay: Up to ₹600,000.00 per year Benefits: Provident Fund Schedule: Monday to Friday Night shift US shift Supplemental Pay: Yearly bonus Work Location: In person *Speak with the employer* +91 7904170617 Job Types: Full-time, Permanent Pay: ₹300,000.00 - ₹600,000.00 per year Benefits: Provident Fund Schedule: Monday to Friday Night shift US shift Work Location: In person Speak with the employer +91 7904170617

Process Developer & Process Associate Department: Accounts and Taxation Department: Bookkeeping, Tax & Year End Process A well- regarded and respected outsourcing company in India, are currently Seeking talented candidates to join our team. We provide a complete range of accounting and tax services to our clients in Australia, Canada, USA, UK, and Ireland. Benefits of joining Aone Ø Work Life Balance through hybrid working arrangements Ø Opportunities for personal development Ø Be part of driving change and improvements Ø Fun and dynamic team to work with Ø Bonus Ø 5 days working You will have responsibility for a group of clients and small team, ensuring the reliable production of financial, tax and other services are delivered on time. You will be reasonably hands on to ensure completion of projects, manage workflow and review work for your team. The opportunity to work closely with senior leaders and help develop your technical skills will also be on offer. To be eligible for the position, you must have: · Experience with supervising and reviewing the work of accountants is · Motivated, proactive and approachable person who has proven client · Management experience within an accounting firm · Client relationship management · Staff management · Workflow management · Key responsibilities will include (but not limited to): · Manage a portfolio of clients from SMEs to large multi-entities · Assist with leading and managing a team of accountants, manage · workflow and provide technical training · Train, coach and develop your team and encourage their continued · professional growth · delegating, supervision and review of junior staff · preparation and review of management accounts, budgets, forecasts etc · preparation and review of financial statements, income tax returns and · activity statements for a wide range of entities · Undertaking review of periodic management reporting, budgeting, · forecasting on a monthly, quarterly or annual basis as required. · Identifying and managing tax issues such as loans repayment, FBT, · CGT events, SBE & depreciation concessions Qualifications, knowledge & experience ü 1-3-year experience in a similar job profile ü Proven ability in managing workflow and willingness to coach and ü engage a vibrant team of accountants to deliver the very best ü outcomes for our clients and our business along with proactive ü organisation ü High level of tax knowledge and be able to translate this knowledge ü to client outcomes ü Be a highly motivated and proactive self-starter. ü Confidence in interacting with clients and developing relationships ü A strong work ethic which enables you to deliver A1 service to clients ü Exceptional communication and presentation skills ü A keen interest and proven experience in implementing technological ü and cloud-based solutions ü Prior experience managing a small team ü A passion and aptitude for building and maintaining client ü relationships ü Prior experience using Xero, MYOB, QBO, Reckon Immediate joiner preferred Contact : 7904170617 Job Types: Full-time, Permanent Pay: Up to ₹600,000.00 per year Benefits: Provident Fund Schedule: Monday to Friday Night shift US shift Supplemental Pay: Yearly bonus Work Location: In person *Speak with the employer* +91 7904170617 Job Type: Full-time Pay: ₹300,000.00 - ₹600,000.00 per year Benefits: Health insurance Leave encashment Paid sick time Provident Fund Schedule: Monday to Friday UK shift US shift Work Location: In person Speak with the employer +91 7904170617

Capthical Hub Private Limited is currently seeking experienced Australian accounting and taxation specialists to join its amazing team in SURAT The ideal candidate will possess a strong background in accounting, excellent communication skills, and the ability to work independently. Job Description The team member will be responsible for preparing individual, company and trust tax returns, ensuring accurate and timely completion of all accounting tasks, and working closely with other members of the accounting team to ensure high-quality services are delivered to clients. Must be proficient with any software viz. QBO / XERO / MYOB Calculation of posting of month-end/year-end adjustments such as Accrued Interest, Provision of expenses, Accrued Income, Pre-paid expenses, Deferred Income, etc. Must have knowledge of FTC Qualifications Qualification:-Qualified/dropout CA/CMA, MBA (Finance),M.Com.B.com, Knowledge and skills:- Accounting, Bookkeeping, and Taxation work through software like MYOB, QuickBooks, Xero, and CCH Minimum 1-3 years experience in AUSTRALIAN ACCOUNTING & TAXATION Excellent communication and interpersonal skills Ability to work independently and manage multiple projects simultaneously Proficient in accounting software, MS Office and Excel What Makes Capthical a Great Place to Work? · Competitive Compensation Enjoy a competitive salary package, plus performance bonuses that truly reward your efforts. · Culture That Cares Join a team where collaboration and positivity aren’t just buzzwords—they’re how we work every day. · Never Stop Growing Upskilling, mentorship, and hands-on experience—everything you need to grow professionally is within reach. · Go Global Without Leaving Your Desk Work with international clients and gain global experience. · Climb With Confidence We offer clear career growth paths, so your ambition has a roadmap. · Stability You Can Count On Be part of a trusted, expanding firm that offers long-term security and exciting opportunities ahead. Location: Work from office (SURAT) Job Types: Full-time, Part-time Pay: Up to ₹900,000.00 per year Benefits: Leave encashment Schedule: Day shift Supplemental Pay: Performance bonus Work Location: In person

About the Role: We are seeking a highly skilled Payroll Specialist with expertise in processing Australian payrolls. The ideal candidate should have hands-on experience with payroll compliance, taxation, superannuation, and payroll software such as Xero, MYOB, QuickBooks etc. You will be responsible for end-to-end payroll processing, ensuring accuracy, compliance, and timely disbursement of salaries for Australian clients. Key Responsibilities End-to-End Payroll Processing Process weekly, fortnightly, and monthly payrolls for Australian clients Ensure accurate calculation of wages, overtime, leave entitlements, and deductions Review and process new employee onboarding, terminations, and changes in payroll data Taxation & Compliance Process PAYG withholding tax and ensure accurate reporting Manage Superannuation calculations and timely payments Ensure compliance with Australian tax laws and Fair Work Act Prepare Single Touch Payroll (STP) submissions to the Australian Taxation Office (ATO) Payroll Adjustments & Reporting Process bonuses, commissions, salary adjustments, and leave payouts Prepare payroll reports, reconciliations, and journal entries for accounting teams Assist in EOFY payroll processes, including Payment Summaries and Annual Reconciliations Employee Queries & Support Respond to employee queries regarding payslips, leave balances, and payroll discrepancies Liaise with clients and employees regarding payroll policies and legislative updates Software & Systems Management Use payroll systems such as Xero, MYOB, QuickBooks, or Cloud Payroll Maintain payroll records and ensure data security and confidentiality Process Improvement & Compliance Updates Keep up to date with Australian payroll legislation, awards, and agreements Identify process improvements and implement best payroll practices Key Skills & Qualifications Payroll Experience: 3-5+ years in processing Australian payrolls Software Proficiency: Experience with Xero, MYOB, QuickBooks, or similar payroll software. Knowledge of Australian Payroll Laws: Strong understanding of Fair Work regulations, Superannuation, PAYG withholding, and NES. Attention to Detail: Ability to accurately calculate wages, tax, and deductions. Analytical & Problem-Solving Skills: Ability to resolve payroll discrepancies and interpret awards. Communication Skills: Strong written and verbal communication for client interaction. Time Management: Ability to manage multiple payroll cycles efficiently. Education: Bachelor's degree in Accounting, Finance, HR, or relevant payroll certification (preferred). Interested candidates can share your cv on this number : 9274697805 Email ID : jeelvrecruit@gmail.com Show more Show less

Company Description KV Group Global is a business management company that pioneers success stories in IT services and consulting. With nearly a decade of collaboration with large businesses globally, KV Group is revered for its transformational expertise. The company offers integrated advisory, business experts, technical and engineering services through an agile distribution model, setting benchmarks for software development excellence. Role Description This is a full-time on-site role for an Australian Accounting Manager. The Manager will oversee the preparation and maintenance of financial statements, perform journal entries, manage fixed assets, and ensure accurate financial reporting. This role requires analytical skills to identify and address discrepancies and provide financial insights. Key Responsibilities Oversee daily accounting operations including general ledger, accounts receivable (AR), accounts payable (AP), payroll, and tax compliance. Prepare accurate and timely monthly, quarterly, and annual financial statements in accordance with international and local accounting standards. Manage end-to-end financial close processes and ensure timely reporting. Monitor compliance with GST, income tax, payroll tax, and other relevant regulations across different jurisdictions. Coordinate with external auditors, tax advisors, and regulatory authorities. Develop, implement, and maintain strong internal controls and accounting policies. Utilize financial systems such as Xero, MYOB, and other tools to improve efficiency and reporting accuracy. Lead, train, and mentor a team of junior accountants and finance professionals. Oversee payroll processing and ensure related statutory compliance. Support budgeting, forecasting, and cash flow management Master's or Bachelor's degree in Accounting, Finance, or a related field; CPA or CA qualification preferred. 5-7 years of progressive accounting experience, including international or cross-border exposure. Solid knowledge of GST, income tax, payroll compliance, and end-to-end AR/AP processes. Proficiency in accounting platforms including Xero and MYOB. Strong knowledge of Australian accounting standards and statutory compliance (preferred). High attention to detail and analytical problem-solving skills. Ability to manage multiple priorities in a fast-paced environment. Strong communication, interpersonal, and leadership skills. Desirable Attributes Experience managing multi-currency and cross-border accounting operations. Familiarity with regional tax systems outside of Australia. Track record in driving process improvements and digital transformation in finance functions. (ref:iimjobs.com) Show more Show less

About Us QX Global Group is recognized as a Great Place to Work and is dedicated to fostering an inclusive and diverse workplace. We are committed to innovation and continuous improvement, driving us towards operational excellence and market leadership. For more details about QX, you may want to visit our website https://qxglobalgroup.com/. J ob Overview We are seeking a Finance Manager/AM to embed in the operations processes, learn the processes to streamline bottlenecks, increase the knowledge base of the staff, solve issues through innovative approaches, address knowledge gap issues through mentoring, and support client processes as a consultant. Roles & Responsibilities: Preparation of Finance Packs for clients, including funding statements, cash flow projections, and commentary on P&L variances. Conduct monthly calls with clients to review P&L and balance sheets. Manage VAT returns and accounting for taxes. Prepare annual statutory accounts. Handle month-end and year-end closing and procedural adjustments. Manage accruals, prepayments, and other reclassification journals. Scrutinize nominal ledger accounts to ensure accurate transaction recording. Perform bank reconciliations, balance sheet reconciliations, and intercompany reconciliations. Update the fixed asset register and provide accurate depreciation. Provide support for internal and external audits. Report work to clients on a weekly/monthly basis. Understand client requirements to run the FTE model successfully. Troubleshoot for the team and provide training on technical aspects. Mentor team members. Solve problems in case of escalations. Manage team members in a conflict-free environment. Handle complex queries and/or escalations from internal and external stakeholders. Create and present meaningful reports explaining the status and progress of responsible KRA/KPI. Must haves: Minimum 5+ years of post-qualification experience with Record to Report (R2R), Bank Reconciliation and Accruals, month-end closing, financial reporting. Experience with Insurance clients, preferably UK or US. Experience in handling a team. Strong communication skills (verbal and written). Excellent MS Excel skills. Strong analytical and accounting knowledge. Qualifications: B.com/MBA/M.com/ CA/ACCA/CMA/CFA What We Offer Joining QX Global Group means becoming part of a creative team where you can personally grow and contribute to our collective goals. We offer competitive salaries, comprehensive benefits, and a supportive environment that values work-life balance. Work Model Location: Ahmedabad Model: WFO Shift Timings: 12.30 PM to 10.00 PM IST/01.30 PM to 11.00 PM IST