2 Opening(s)
2.0 Year(s) To 3.0 Year(s)
6.00 LPA TO 9.00 LPA
Job Summary We are looking for an experienced Accounting professional with hands-on experience working with Canadian/US clients or CPA firms. The candidate will be responsible for bookkeeping, compilation engagements, tax returns and GST-related activities while ensuring accuracy and timely completion of client deliverables.
Key Responsibilities
Handle bookkeeping and accounting for Canadian/US clients.
Prepare ...
- Canadian Accounting
- Canadian Bookkeeping
- Canadian Taxation
- Canadian Accountant
- Canadian Cpa Firm
- Cpa Firm Experience
- Canadian Clients
- Us Clients
- Us Accounting
- Bookkeeping
- Compilation Engagement
- Compilation Financial Statements
- Notice To Reader
- T1 Tax Return
- T2 Tax Return
- T3 Tax Return
- T5 Tax Return
- Canadian Gst
- Gst Returns
- Tax Preparation
- Corporate Tax
- Personal Tax
- Canadian Tax Returns
- Tax Compliance
- Cra
- Caseware
- Profile Tax Software
- Quickbooks Online
- Quickbooks Desktop
- Quickbooks
- Financial Statements
- Year-end Accounting
- General Ledger
- Bank Reconciliation
- Working Papers
- Aspe
- Ifrs
- Client Accounting
- International Accounting
- Offshore Accounting
- B.com
- M.com
- Canadian Accounting Standards
2 Opening(s)
3.0 Year(s) To 4.0 Year(s)
7.00 LPA TO 8.40 LPA
Role Overview
We are looking for a hands-on US Tax Accountant who can independently manage both accounting and tax preparation work. This role requires practical experience across bookkeeping, financial reporting, and tax compliance, with the ability to support clients end-to-end.
Key Responsibilities
Perform day-to-day accounting, including bookkeeping, bank reconciliations, AP/AR, journal entries, and ...
3 Opening(s)
2.0 Year(s) To 4.0 Year(s)
8.00 LPA TO 11.00 LPA
Location: Ahmedabad (Work From Office) Shift Timing: 2 PM to 11 PM IST
Key Responsibilities• Manage day-to-day bookkeeping and accounting activities for US-based clients.• Handle Payroll and Sales Tax filing processes.• Record and review financial transactions, invoices, bills, payments, and journal entries.• Perform Bank, Credit Card, Vendor, Customer, and General Ledger Reconciliations.• Prepare and post adjusting journal ...