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2.0 - 7.0 years
7 - 14 Lacs
Ahmedabad, Surat
Work from Office
Role & responsibilities Preparation of financial statements and income tax returns and tax planning for companies, trusts, partnerships & individuals. Prepare, oversee, and advise on BAS, FBT, GST, Payroll Tax and statutory reporting requirements. Assisting with tax planning, entity setups etc. Liaise effectively with external and internal stakeholders. Ensure workflow efficiency, accuracy and deadlines are met. Assist to manage client relationships. Preferred candidate profile A minimum of 2 years experience in an Australian Tax & Accounting and team handling. Sound knowledge of Income Tax, GST, CGT, etc A working knowledge of all Microsoft applications. Experience with accounting software packages including MYOB, Xero, QuickBooks etc. Good Verbal and Written communication skills in English. Work on site only, ready to relocate to Surat. Education Qualification: Graduate or Postgraduate in Commerce. CA/CPA(Australia)/CMA/CS Completed or Inter/(Dropout) can apply. Perks and benefits : Competitive Salary and performance bonus. Amazing Work culture and paid leave. International Exposure. Constant training to upskilling the knowledge Contacts us : Email : a dmin@automatedk po. com WhatsApp/Call : +91 7778957462
Posted 1 month ago
3.0 years
6 Lacs
India
On-site
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
Posted 1 month ago
8.0 years
0 Lacs
Hyderabad, Telangana, India
On-site
Job title: Payroll Manager Business unit: Platform Services Line Manager: General Manager Direct reports: Payroll Team Leads & Processors About The Team And Role Quantaco is a leading Australian data-driven technology company delivering hospitality specific insights, that improves the performance of hospitality stakeholders. At Quantaco, we deliver state-of-the-art predictive financial data services for the Australian hospitality industry. We are the eighth-fastest growing company in Australia as judged by Australia’s flagship financial newspaper, Australian Financial Review in 2022 and we are accelerating through hyper-automation. Our Hyderabad team is the cross-functional heartbeat of Quantaco, with team members that sit in each of our service lines. We have a range of disciplines that sit within the Hyderabad team including accountants, engineers, data analysts, operations, and general management. We want our customers to experience the very best that India has to offer. The Payroll Team Manager to the Quantaco Platform Services Team is responsible for providing seamless client service to the clients by managing all activities in the payroll team relating to payroll & compliance. They are the main point of contact for Client Leads and Processors, ensuring that all standard processes are followed diligently across the team, client queries are addressed appropriately, and deliverables are on time and comply with Quantaco quality standards. The Payroll Team Manager has both management and leadership accountabilities for the Payroll Team operations: this includes mentoring and coaching the team, setting quality standards in alignment with the Quality Manager and ensuring those standards are met consistently. The Payroll Team Manager is constantly looking for and working towards innovative ideas and supporting automation projects in the payroll & compliance space. The Payroll Team Manager will be ultimately accountable for ensuring that all tasks in the Payroll team are completed within deadlines, tracking the team’s tasks for completion, to the required standard, with a high attention to detail. They will have overall accountability for the productivity increases in the payroll team that are part of the financial plan – number of venues per processor. Our culture and values Quantaco is a happy and diverse group of professionals who value authenticity, creativity, and flexibility. We support and work hard for each other and for our customers, having fun along the way. Our squads are friendly and collaborative, and we all pitch in to ensure client satisfaction. You can see what our team says about Quantaco life here. If you've got a passion for helping people to get the best out of the service we are providing and want to realise your potential in a team that values your ideas and expertise, then we want to hear from you. Responsibilities Of The Role The tasks below are representative of the current state. As the capability, processes and technologies evolve and innovate, the tasks will change to meet the new requirements. Area of Work Delivery of BAU tasks – Payroll & Compliance Lead end-to-end payroll processing for Australian clients, ensuring accuracy and adherence to ATO and Fair Work regulations. Oversee payroll-related statutory compliance, including PAYG, STP reporting, Superannuation, Payroll Tax, and WorkCover obligations. Manage team’s workflow effectively and efficiently based on evolving deadlines, priorities and client expectations Tracking deliverables to ensure timelines are met Ensure deliverables comply with Quantaco quality standards Assist Client Leads in managing workflow of the team and guide the team members in resolving complex client queries Manage leaves in your team. Ensure handover is done and work is allocated appropriately among team members Subject matter expertise Understand Australian award system and in particular hospitality industry awards. Working knowledge of Payroll & Compliance function. General understanding of overall accounting knowledge and expertise in preparation and review of monthly financial statements and Management reports Training & development Oversee training any new resources added in the team. Oversee a program of learning and development, and career progression for team members Also ensure regular refresher sessions are conducted and each team member is performing at the expected level. Quality Ensuring team-wide application of standard operating procedures and processes Assist In-process quality inspection, document maintenance and process adherence amongst the team to ensure everyone is up to date on the standards to be followed Assist Quality Manager in conducting Quality reviews and Pulse checks across various functions. Create timely SOPs based on process maps for the Payroll & Compliance process. Ensure the knowledge base for payroll and compliance is always current Act as the primary escalation point for payroll and compliance matters with clients and internal stakeholders Automation & Innovation Active participation in solution design, testing and implementing automations that will assist in meeting scaling targets Active participation in leading change to ensure innovations value is captured Stay up to date on all technology systems part of Quantaco’s platform and propose any automation possibilities or process changes to the automation team to assist the team’s efficiency and productivity Design and implement best practices for payroll and compliance workflows and team performance. Team Leadership Define and build a high-performing and organisationally agile payroll squad Provide regular constructive feedback to all team members Ensure all OKR meetings are happening each quarter and meetings are meaningful Any behaviour that is above and beyond is acknowledged and if appropriate, nominated for awards Any underperformance is highlighted, feedback provided to employee and performance then managed as per our policy. Train, motivate, mentor and lead your team. Build problem solving skills in the team and lead by example with impeccable communication skills and supporting Quantaco’s culture of choice. Personal Attributes A coaching, consultative and adaptive leader Creative and critical thinker Driven & Self-motivated, and collaborative by nature. Accountable and owns their space. Excellent communication and client-facing skills. Organised and process driven individual Customer focused and demonstrates professional ethics Solution-driven with an innate sense of curiosity Comfortable working in a fast-paced, client-focused environment. Skills, Knowledge, And Experience 8+ Years of payroll experience, with minimum 5 years specifically in Australian payroll & compliance. Master’s degree in accounting Certifications in Australian payroll or employment law (e.g., from Australian Payroll Association) are an added advantage Proficiency in payroll software (e.g., Xero, MYOB, KeyPay, Employment Hero, etc.) Experience working in a professional services or accounting firm is highly desirable Proven experience managing and mentoring teams. How to apply? To be considered for this role, you must complete three steps: Apply to this job on Naukri and upload your resume Complete the Skills Tests for this role You must follow the link below and complete the testing assessments. The first assessment is a Skills Test, to assess your technical ability and numerical reasoning. Complete the Psychometric Test for this role To complete these tests, you must go to https://es.peoplogicaskills.com/es/quiz?testId=f9692ab64f012083 and complete the assessments. If you do not complete the assessments, then you will not be considered for the role. Show more Show less
Posted 1 month ago
2.0 years
0 Lacs
Gurugram, Haryana, India
On-site
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. Apply 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 Bachelor’s 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. Show more Show less
Posted 1 month ago
5.0 years
0 Lacs
Sahibzada Ajit Singh Nagar, Punjab, India
On-site
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, Xero, Jobpac, Buildxact) Strong analytical and reporting skills Understanding of construction contracts, retentions, and progress claims Location- Phase 8B, Mohali Work from office Shift - 6 AM to 3:30 PM Show more Show less
Posted 1 month ago
2.0 - 3.0 years
0 Lacs
Sahibzada Ajit Singh Nagar, Punjab, India
On-site
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
Posted 1 month ago
0.0 - 3.0 years
0 Lacs
Gurugram, Haryana
On-site
About Role: We have an exciting opportunity for passionate and confident Business Associate to join our team. Job Description We are looking for an experienced and motivated professional to join our team as a Payroll Specialist to process NZ/Australian/UK Payroll. Experience with payroll in either of these countries will be preferred. You should have used software such as Xero Payroll, CRYSTAL, Flexitime, SAGE, PayHero, MYOB Payroll. The ideal candidate should have a strong background in Payroll Management and should have the experience with either of the above or similar. Role and Responsibilities : Processing of fortnightly payroll Collecting payroll inputs, calculating, and entering data in order to maintain and update payroll information in the system. Ensuring 100% accuracy and timelines are met. Manage payroll queries and ensure responses are timely. Update payroll records in a timely manner. Validation of Employee Full & Final settlement & payment and ensuring pay-out within timelines Support and assist continuous improvement of payroll processes and systems. Keep up to date with current legislation. Job Requirement To be considered for this role you will need to have: Proven working experience as a payroll executive with a solid understanding of payroll software such as Xero Payroll, CRYSTAL, Flexitime, SAGE, Payhero, Myob Payroll. Previous payroll experience. A minimum 3 years of experience in payroll processing. Strong analytical and processing skills and high attention-to-detail. Needs to be strong in numerical and mathematical skills. Good written and verbal communication skills Knowledge/experience of ACC process Knowledge of PAYE, KiwiSaver, Student Loan etc Knowledge/experience of myIR filing. Strong understanding of NZ employment legislation (Holiday’s Act, Parental Leave etc) Experience processing high volume. Ability to work in a shared environment. An eager to learn attitude and someone that shows initiative. Must have skill in Microsoft Office - Word, Excel, PPT, Outlook. Having a preference to relocate to Gurgaon. Our office is on Golf Course Road And don't forget the ultimate skills that can make all the difference: data entry. You will be very accurate and also proactive with data maintenance to ensure integrity. Soft Skills 1. Excellent Communication and Interpersonal Skills, a must 2. Team Leader and team player 3. Proactive 4. Calm-Cool-Collected - be able to work under pressure 5. Adheres to deadlines Education UG : B.Com , BCA , B.B.A/ B.M.S PG : MBA/PGDM, MCA , M.Com Timings: 9 am to 6 pm. Job Types: Full-time, Permanent Pay: ₹40,000 per month Schedule: Day shift Monday to Friday Supplemental Pay: Performance bonus Ability to commute/relocate: DLF Phase 5, Sector 43, Gurgaon - 122002, Haryana: Reliably commute or planning to relocate before starting work (Required) Work Location: In person Expected Start Date: 21/07/2025 Job Types: Full-time, Permanent Schedule: Day shift Monday to Friday Supplemental Pay: Performance bonus Work Location: In person Expected Start Date: 21/07/2025
Posted 1 month ago
7.0 years
0 Lacs
Mohali district, India
On-site
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 located in Mohali. The Australian Accounting 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 and manage day-to-day accounting operations including general ledger, AR, AP, payroll, and tax compliance. Ensure accurate and timely reporting of financial information in accordance with international and local accounting standards. Manage monthly, quarterly, and annual closings and financial statement preparation. Monitor and ensure compliance with GST, income tax, and payroll tax regulations across different jurisdictions. Liaise with external auditors, tax advisors, and regulatory authorities as needed. Implement and maintain robust internal controls and accounting policies. Utilize Xero , MYOB , and other financial tools to streamline accounting processes and reporting. Lead and mentor a team of junior accountants and finance staff. Coordinate and oversee payroll processing and related compliance. Support budgeting, forecasting, and cash flow management activities. Requirements: Bachelors degree in Accounting, Finance, or related field (CPA/CA qualification preferred). Minimum 5–7 years of progressive accounting experience, including international exposure. Proven knowledge of GST, taxation, payroll processing, AR/AP management . Proficient in Xero and MYOB accounting systems. Strong understanding of Australian accounting standards and compliance (preferred). Exceptional attention to detail and problem-solving skills. Ability to manage multiple priorities and meet tight deadlines. Excellent communication and leadership abilities. Desirable Attributes: Experience working in a multi-currency and cross-border accounting environment. Knowledge of other regional tax systems Experience in process improvement and digital transformation within the finance function. Show more Show less
Posted 1 month ago
3.0 - 8.0 years
0 Lacs
Ahmedabad, Gujarat, India
On-site
We are hiring!! hiring!! hiring!! Are you an experienced professional in Australian Accounting and Taxation? AccSource is seeking a talented individual to join our dynamic team. Role: Australian Accounting & Taxation 📌 Work Experience: Mandatory Experience in Australian Accounting & Taxation 3 -8 years 📍 Locations: Chennai, Bangalore, Ahmedabad Job Description: ✔Reviewing and finalising the financial statements in accordance with GAAP. (includes GL review, reconciliations, passing rectification entries, etc.) ✔Reviewing and finalising the Tax Returns. ✔Delivering error-free financial statements. ✔Involves a detailed review of books of Accounts to spot accounting errors. ✔Client Relationship Management. ✔Project and team management. ✔Troubleshooting in relation to - accounting, tax and accounting software used to compile the financials. ✔Experience in software such as QuickBooks, Xero and MYOB. Apply with your resume at: nishita.b@accsource.net Show more Show less
Posted 1 month ago
2.0 - 3.0 years
0 Lacs
Surat, Gujarat, India
On-site
We are seeking an experienced Bookkeeper to join our team, dedicated to providing bookkeeping services to our clients based in Australia. This is an onsite role in our Surat office. The ideal candidate will have 2-3 years of hands-on experience in bookkeeping, with excellent communication skills, and a strong understanding of Australian accounting standards. Responsibilities Maintain accurate financial records for Australian clients. Process accounts payable and receivable and manage invoices. Reconcile bank accounts and ensure timely completion of month-end processes. Assist with payroll processing and statutory compliance as per Australian regulations. Assist with BAS (Business Activity Statement) and GST (Goods and Services Tax) submissions. Prepare financial reports and support audit processes as required. Collaborate with team members and clients, ensuring clear and professional communication. Skills & Experience 2-3 years of bookkeeping experience, preferably with exposure to Australian clients or markets. Proficiency in accounting software (e.g., QuickBooks, Xero and MYOB). Strong understanding of Australian accounting standards and compliance. Excellent verbal and written communication skills. Ability to work independently and meet tight deadlines. Willingness to work onsite in our Surat office. Person Specification Ability to meet deadlines and cope with pressure. Able to demonstrate initiative, influence and problem-solving skills. Friendly and able to converse with people at any level. High sensitivity and awareness of working with people of many cultural backgrounds. Excellent problem-solving, critical thinking, deductive reasoning, inductive reasoning and analytical skills. Strong project management skills, particularly with respect to organisation, prioritisation, and time management. Ability to manage ambiguity, risk and changing direction of projects and strategies Behaviours Proactive, independent and with “can-do” attitude. Good communication skills. Team player (group skill). Show more Show less
Posted 1 month ago
3.0 - 5.0 years
5 - 6 Lacs
Gurugram
Work from Office
Role & responsibilities Manage end-to-end bookkeeping for Australian clients across various industries Preparation and review of Business Activity Statements (BAS) and GST reconciliations Payroll processing including STP reporting and Superannuation compliance Handle Accounts Payable and Accounts Receivable , ensure timely reconciliation Perform bank and credit card reconciliations on a regular basis Record and review journal entries , maintain general ledger accuracy Assist in month-end closing , financial reporting, and compliance tasks Use cloud-based tools such as Xero, MYOB, QuickBooks Online, Communicate with Australian clients and internal teams for clarifications and follow-ups Maintain high levels of accuracy, confidentiality, and data integrity Preferred candidate profile CA Inter (Drop Out) with 34 years of post-articleship experience Prior experience in Indian bookkeeping and taxation is acceptable Exposure to Australian accounting standards and processes is highly preferred Proficiency in tools like Xero, MYOB, QuickBooks Online, and Tally Strong understanding of GST, TDS, payroll, and reconciliation processes Ability to adapt to new systems and learn Australian compliance requirements quickly Excellent communication skills (spoken and written) for client interaction Detail-oriented, self-driven, and able to work independently with minimal supervision Willingness to work in a remote/offshore setup and coordinate across time zones
Posted 1 month ago
5.0 - 8.0 years
4 - 6 Lacs
Mohali
Work from Office
We are seeking a highly skilled and detail-oriented Accounting Manager with strong international accounting experience to join our finance team. The ideal candidate will have hands-on expertise in GST, taxation, payroll, accounts receivable (AR), accounts payable (AP) , and deep familiarity with Xero and MYOB accounting software. Experience in Australian accounting standards and compliance will be considered a significant advantage. Key Responsibilities: Oversee and manage day-to-day accounting operations including general ledger, AR, AP, payroll, and tax compliance. Ensure accurate and timely reporting of financial information in accordance with international and local accounting standards. Manage monthly, quarterly, and annual closings and financial statement preparation. Monitor and ensure compliance with GST, income tax, and payroll tax regulations across different jurisdictions. Liaise with external auditors, tax advisors, and regulatory authorities as needed. Implement and maintain robust internal controls and accounting policies. Utilize Xero , MYOB , and other financial tools to streamline accounting processes and reporting. Lead and mentor a team of junior accountants and finance staff. Coordinate and oversee payroll processing and related compliance. Support budgeting, forecasting, and cash flow management activities. Requirements: Bachelors degree in Accounting, Finance, or related field (CPA/CA qualification preferred). Minimum 5–7 years of progressive accounting experience, including international exposure. Proven knowledge of GST, taxation, payroll processing, AR/AP management . Proficient in Xero and MYOB accounting systems. Strong understanding of Australian accounting standards and compliance (preferred). Exceptional attention to detail and problem-solving skills. Ability to manage multiple priorities and meet tight deadlines. Excellent communication and leadership abilities. Desirable Attributes: Experience working in a multi-currency and cross-border accounting environment. Knowledge of other regional tax systems Experience in process improvement and digital transformation within the finance function. Role & responsibilities
Posted 1 month ago
1.0 - 3.0 years
2 - 3 Lacs
Ahmedabad
Work from Office
Preparation of Statutory Accounts Corporation Tax Computations and CT600 Bookkeeping and preparation of Management Accounts Reviewing and submission of VAT returns Other Ad hoc reporting Job Timings: 9:30 am to 6:00 pm (Monday to Friday)
Posted 1 month ago
0 years
0 Lacs
Mohali district, India
On-site
WE ARE HIRING AVASO Technology Solutions is currently seeking a Accounts Payable Executive . As an AVASO employee, you will be part of a global organization that provides IT Services to big national as well as international clients across multiple industries. We are an IT solution provider with coverage in more than 170 countries as well as global distribution capabilities. We have a proven track record of success in providing best-of-breed technology solutions to enterprises of all sizes, including some of the world’s largest brands. AVASO offers you an excellent growth opportunity with a strong global company and good money. Website:- https://www.avasotech.com/ Position: Accounts Payable Executive Location: Mohali Position type: Full-Time Job Overview: We are seeking a detail-oriented and experienced Accounts Payables Executive to join our finance team. The ideal candidate should possess a strong knowledge of and expertise in validating and processing supplier invoices. This role is crucial in ensuring compliance with tax regulations and maintaining accurate financial records. Key Responsibilities: • Invoice verification and validation • Validating and keeping the invoices/timesheets • Following the bookkeeping guidelines • Handling the vendor related disputes over emails and calls • Identifying invoice-related queries and forwarding them to the concerned teams • Maintaining different trackers to have run time status of ongoing queries • Setting up new vendors with details • Charges expenses to accounts and cost centers by analyzing invoice/expense reports; and recording entries • Accomplishes accounting and organization mission by completing related results as needed. Qualifications: • Bachelor’s degree in finance, Accounting, or a related field • Proficiency in accounting software and Microsoft Excel • Attention to detail and accuracy in financial record-keeping • Excellent communication and interpersonal skills • Ability to work independently and meet deadlines. Skills: • Working knowledge in Excel & Tally, MYOB, and Xero. • Good knowledge of TDS/GST. • To assist in the overall function of the accounts dept • Good written and verbal communication skills. • International Accounting and Financial skills • Advanced knowledge of Microsoft Outlook, Word, PowerPoint, and Excel. Compensation and Benefits: • Industry standard remuneration. • Medical insurance coverage for self & family (Self, Spouse + up to 2 Kids). • PF. • Paid leaves. • Company-sponsored training (technical and behavioral). • Employee engagement program (Team building activities, fun activities, travel). • Performance driven Rewards & Recognition program. • Employee-centric policies to help with personal & professional life balance. • Performance-driven faster growth. AVASO Technology Solutions (referred as “AVASO”) do not discriminate against any employee or applicant for employment on the basis of race, color, sex, creed, religion, national origin, gender, sexual orientation, age, gender identity, pregnancy, genetic information, disability, protected veteran status, or any other status protected by state or local law, and to provide equal employment opportunity. AVASO is committed to providing a work environment that is free from discrimination and harassment, and we expect all employees to conduct themselves in a manner that reflects this commitment in all employment endeavours. All employment decisions are based on qualifications, merit, and business need. Show more Show less
Posted 1 month ago
3.0 years
0 Lacs
Vadodara, Gujarat, India
On-site
Why Join Us? Attractive Salary for the right candidate 5-Day Working Week (Monday to Friday) Office Timings: 7:30 AM to 4:30 PM Friendly, collaborative work culture with a strong focus on work–life balance Opportunity to work closely with experienced Australian professionals Career development and learning opportunities in international taxation and accounting Key Responsibilities Australian Taxation, Accounting, and Bookkeeping: Collaborate with a team of Australian accountants Prepare financial statements and income tax returns of Individuals, Trusts, Companies, and Partnerships using Xero and XPM Prepare and lodge BAS (Business Activity Statements) and IAS (Instalment Activity Statements) Support compliance with GST, PAYG, and other Australian tax matters Maintain accurate financial records and perform bank reconciliations Handle accounts payable, accounts receivable, and payroll processing using Australian payroll software Prepare monthly, quarterly, and annual financial reports Support training and review tasks within the India office, assisting the Operations Manager Compliance and Reporting: Ensure compliance with Australian accounting standards and ATO regulations Assist in the accurate preparation of financial statements and tax returns Communicate effectively with Australian counterparts through email, MS Teams, and other collaboration tools Exhibit excellent spoken and written English skills Understand and adapt to Australian business practices and expectations Technology and Tools: Proficient use of Xero, MYOB, QuickBooks, and other cloud-based accounting platforms Strong working knowledge of MS Office Suite, especially Excel Comfortable working in a cloud-based, collaborative environment Qualifications and Skills Bachelor’s degree in Accounting, Finance, or related field (B.Com or equivalent) Postgraduate qualification preferred (M.Com, CA (Inter or Final), MBA Finance) Minimum 3+ years of hands-on experience in Australian accounting and taxation (preferably in a KPO/BPO environment) Solid understanding of Australian tax laws and ATO compliance Exceptional attention to detail and time management skills Ability to work independently and manage multiple priorities Strong interpersonal and communication abilities Show more Show less
Posted 1 month ago
1.0 - 6.0 years
1 - 4 Lacs
Ahmedabad, Vadodara, gujrat
Work from Office
We are hiring Accountants to work on Australian Accounting, taxation projects. This is a fulltime permanent role suitable for experienced candidates who are proficient in Excel, accounting concepts, and possess good English communication skills.
Posted 1 month ago
3.0 years
0 Lacs
India
Remote
About Teams Squared : We are a team augmentation company dedicated to connecting exceptional remote talent with global organizations. Job Description: We are currently seeking an experienced Accountant with a proven track record of working with Australian firms and clients. The ideal candidate will have comprehensive knowledge of Australian accounting practices, tax regulations, and financial reporting standards. This role will be crucial in maintaining accurate financial records, managing invoices, and ensuring compliance with all relevant financial regulations in Australia. Responsibilities: Maintain accurate and up-to-date financial records for our Australian clients. Manage accounts payable and receivable, ensuring timely payments and collections. Prepare and file BAS (Business Activity Statements) and other tax-related documentation in compliance with Australian taxation laws. Reconcile bank statements, credit card statements, and other financial accounts. Generate financial reports including balance sheets, profit and loss statements, and cash flow statements. Collaborate with Australian tax advisors and auditors to ensure compliance with local regulations. Provide financial insights and recommendations based on the analysis of financial data. Assist with budgeting, forecasting, and financial planning for Australian clients. Utilize Australian accounting software (e.g., MYOB, Xero) to manage and report financial transactions. Requirements Bachelor's degree in Accounting, Finance, or a related field. Minimum of 3 years of experience in bookkeeping, preferably with Australian firms or clients. Strong understanding of Australian accounting practices and tax regulations. Proficiency in Australian accounting software such as MYOB or Xero. Exceptional attention to detail and organizational skills. Excellent communication skills, both written and verbal. Ability to work independently and manage multiple tasks effectively. Experience working in a remote team environment is a plus. Benefits 100% remote work. Competitive AUD remuneration package. Access to cutting-edge technology to enhance your performance. Regular training and professional development opportunities. Join our dynamic team and contribute to the financial success of our Australian client organizations. If you're ready to take the next step in your career and leverage your expertise in Australian bookkeeping, apply now! Only shortlisted candidates will be contacted for further evaluation. Teams Squared is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Show more Show less
Posted 2 months ago
0.0 - 3.0 years
0 Lacs
Piplod, Surat, Gujarat
On-site
We are seeking an experienced Bookkeeper to join our team, dedicated to providing bookkeeping services to our clients based in Australia. This is an onsite role in our Surat office. The ideal candidate will have 2-3 years of hands-on experience in bookkeeping, with excellent communication skills, and a strong understanding of Australian accounting standards. Responsibilities Maintain accurate financial records for Australian clients. Process accounts payable and receivable and manage invoices. Reconcile bank accounts and ensure timely completion of month-end processes. Assist with payroll processing and statutory compliance as per Australian regulations. Assist with BAS (Business Activity Statement) and GST (Goods and Services Tax) submissions. Prepare financial reports and support audit processes as required. Collaborate with team members and clients, ensuring clear and professional communication. Requirements Skills & Experience 2-3 years of bookkeeping experience, preferably with exposure to Australian clients or markets. Proficiency in accounting software (e.g., QuickBooks, Xero and MYOB). Strong understanding of Australian accounting standards and compliance. Excellent verbal and written communication skills. Ability to work independently and meet tight deadlines. Willingness to work onsite in our Surat office. Person specification Ability to meet deadlines and cope with pressure. Able to demonstrate initiative, influence and problem-solving skills. Friendly and able to converse with people at any level. High sensitivity and awareness of working with people of many cultural backgrounds. Excellent problem-solving, critical thinking, deductive reasoning, inductive reasoning and analytical skills. Strong project management skills, particularly with respect to organisation, prioritisation, and time management. Ability to manage ambiguity, risk and changing direction of projects and strategies Behaviours Proactive, independent and with “can-do” attitude. Good communication skills. Team player (group skill). Job Types: Full-time, Permanent Pay: ₹300,000.00 - ₹600,000.00 per year Benefits: Food provided Health insurance Leave encashment Paid sick time Paid time off Provident Fund Schedule: Fixed shift Supplemental Pay: Performance bonus Yearly bonus Ability to commute/relocate: Piplod, Surat, Gujarat: Reliably commute or planning to relocate before starting work (Required) Language: English (Required) Shift availability: Day Shift (Required) Work Location: In person
Posted 2 months ago
0 years
0 Lacs
Vadodara, Gujarat, India
On-site
Roles & Responsibilities: Manage and review business transactions (sales, purchases, payroll, etc.) for one or multiple clients. Perform reconciliations for vendors, banks, customers, fixed assets, and taxes. Prepare timely financial reports and maintain updated client accounts. Understand client business models, especially income and expense structures. Communicate effectively with clients via email/calls to gather required information. Investigate and resolve accounting discrepancies; ensure accuracy in financials. Utilize technical tools for visual reporting (charts/graphs). Maintain documentation, process pending accounts, and support timely billing and payments. Collaborate within the team for smooth coordination and task completion. Requirements: Education : Any commerce Degree. Experience : Minimum 2.5+ years in relevant foreign accounting roles. (US/UK/AUS) Software Skills : XERO, Quickbooks, DEXT, Myob, HUBDOC Detail-oriented with strong organizational skills Team management, leadership, and coordination Strong analytical, logical reasoning, and problem-solving ability Proficiency in foreign accounting software Clear understanding of accounting processes and procedures Effective communication, time management, and adaptability Growth mindset with a focus on continuous improvement Position : Accounts Analyst / Sr Accounts Executive Shift Time: 05:00 M to 02:30 PM Domain : Australian Accounts Mode : Work From Office (Subhanpura) Show more Show less
Posted 2 months ago
0 years
0 Lacs
Mumbai, Maharashtra, India
On-site
Key Responsibilities: •Lead the Accounts & Finance department, managing all accounting, bookkeeping, payroll, tax, and reporting activities. •Oversee financial service delivery for multiple international clients (US, UK, Australia, Europe) ensuring accuracy, compliance, and timely execution. •Understand scope of work and client expectations and translate that into effective workflows for internal teams. •Ensure end-to-end financial operations are managed across platforms such as QuickBooks, Xero, Sage, NetSuite, MYOB, Zoho Books, and others. •Build, guide, and mentor a team of accountants and finance professionals to deliver high-quality services. •Monitor and improve operational KPIs related to financial processes and client satisfaction. •Collaborate with cross-functional departments to enhance internal controls, automation, and technology adoption. •Stay updated on international accounting standards, regulations, and tax requirements. •Drive a culture of continuous improvement, agility, and innovation. Qualifications & Experience: •Qualified Chartered Accountant (CA) with 7–10 years of relevant experience. •Must have worked in an offshoring company managing accounting services for international clients. •Strong experience in using major accounting platforms used in the US, UK, Australia, and Europe. •Proven track record of leading and scaling finance teams. •Strong communication, leadership, and problem-solving skills. •Experience with automation tools, AI-powered accounting platforms, and reporting dashboards is a plus. Skills & Attributes: •Strategic thinker with operational discipline. •Agility to adapt to changing client needs. •Proactive, innovative, and client-focused. •High attention to detail and deadline-driven. Show more Show less
Posted 2 months ago
0 years
0 Lacs
Ahmedabad, Gujarat, India
On-site
Reconcile the Banks Accounts Payable and sending supplier listing as per client’s instructions Account Receivable Processing of Payroll on a weekly/fortnightly basis Preparation of BAS/IAS Should have experience in software like XERO, MYOB, Reckon, and QBO Experience: 2+ Years (in Australian Bookkeeping preferred) Qualification: B.Com / M.Com / CA Inter / CPA / Equivalent Interested candidates can share your CV on this number : 9274697805 Email ID : jeelvrecruit@gmail.com Show more Show less
Posted 2 months ago
0 - 2 years
0 - 0 Lacs
Thrissur, Kerala
Work from Office
Job Responsibilities: Conduct interactive and hands-on training sessions in Accounting and Finance for students. Develop and deliver course materials, lesson plans, presentations, and assessments. Instruct students on the practical application of accounting standards, principles, and practices. Train students on accounting and business software tools, including: Tally (ERP, Prime, Zoho Books QuickBooks Peachtree Sage 50 MYOB SAP (FICO, MM, SD) Payroll Management Tools Advanced Microsoft Excel Monitor student performance and provide feedback, mentoring, and additional support where needed. Stay updated on changes in accounting standards, software, and industry practices to ensure content remains relevant and up to date. Support branch-level coordination related to finance training and operations. Candidate Requirements Bachelor’s or Master’s degree in Commerce, Accounting, or a related field. Minimum 1–2 years of professional experience in accounts or teaching/training. Strong verbal and written communication skills. Proficiency in major accounting software as listed above. Ability and willingness to travel across branches as part of the role. Male candidates preferred due to operational requirements. Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Paid sick time Supplemental Pay: Overtime pay Education: Master's (Preferred) Experience: total work: 1 year (Preferred) Teaching: 2 years (Required) Making lesson Plans: 2 years (Preferred) Language: English (Preferred) Work Location: In person
Posted 2 months ago
0 years
0 Lacs
Ahmedabad, Gujarat, India
On-site
Job Location is Ahmedabad office - so candidates base out of Ahmedabad or willing to relocate should apply. About Us: We are a leading Australian accounting outsourcing firm specializing in Tax and Bookkeeping. We pride ourselves on delivering high-quality services and fostering an inclusive, dynamic environment for our team. Key Responsibilities: * Maintain and reconcile client accounts using Xero, MYOB, or QuickBooks Online. * Record day-to-day financial transactions (Accounts Payable/Receivable, payroll, bank feeds). * Prepare and lodge Business Activity Statements (BAS) and Installment Activity Statements (IAS). * Process employee payroll, superannuation, leave entitlements, and STP (Single Touch Payroll). * Bank and credit card reconciliations. * Maintain general ledgers and trial balances. * Collaborate with tax agents and accountants to support year-end financials and tax return preparation. * Generate and analyse financial reports (Profit & Loss, Balance Sheet, Cash Flow). * Manage ATO correspondence, payment plans, and deadlines. * Ensure compliance with Australian taxation laws and bookkeeping standards. Requirements: * Proven experience with Australian bookkeeping standards and ATO requirements. * Proficiency in Xero, MYOB, QuickBooks Online, and Microsoft Excel. * Strong knowledge of GST, BAS, IAS, Superannuation, and Payroll. * Excellent communication skills to liaise with clients and stakeholders. * High attention to detail and problem-solving skills. * Ability to work independently and meet deadlines. Show more Show less
Posted 2 months ago
1 - 6 years
2 - 6 Lacs
Chennai
Work from Office
Experience required: 1 to 5 Years. Qualification: B.Com, MBA, M.com, CA / CMA - Inter (Not applicable for pursuing candidates) Shift: 10.00 AM to 7.00 PM (General Shift) Location - Nungambakkam (Chennai) Candidates must be interested to work from Chennai office. Main Responsibility: Analyzing the nominal ledger accounts Checking opening balances in ledgers vs signed accounts balances Journal entries for year-end adjustments Disclosure notes as per last year Ability to work on varied software Ability to complete work on scheduled time Team player Self-motivating and target oriented Customer focused Process driven Ability to focus on efficiency Interaction with Team Manager Interaction with Customer Relations team Preferred candidate profile 3+ years of accounts finalization. Experience in software IRIS Accountancy Suite, CCH, TaxCalc, Digita, My Workpapers, Xero, Sage, Quickbooks, Freeagent, Kashflow,
Posted 2 months ago
5 - 10 years
19 - 27 Lacs
Bengaluru
Work from Office
Duties & Responsibilities Responsibilities: Monitoring the accounts and to Prepare financial statements, reports, and reconciliations Monitoring daily, weekly, monthly & annual financial accounts Reviewing and filing GST & Withholding returns Advice in the execution and administration of financial regulatory compliance requirements Assist in system implementation when required Requirements: Candidate must possess a Bachelor's Degree in Finance/Accountancy/Banking or equivalent Minimum 5-10 years of work experience in Audits and Accounts Proficient in Microsoft Excel/Word is required Knowledge of accounting software packages (Xero/Zoho/MYOB or similar) would be advantageous Mature, responsible and able to work independently Proficiency in English/Hindi/Tamil would be advantage to the shareholders Location at Little India Singapore.Work Pass will be provided Strong analytical and interpersonal skills 5.5 days in a week Ability to start work immediately or within short notice is preferred Please Email your CV/Educational Certificates/Experience Certificate to ashvinkumar.madanlal@nilgiris.sg or Whatsapp to +6591122762
Posted 2 months ago
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