Top Accountant Jobs in Mumbai

Oversee private equity fund accounting, NAV calculations, financial reporting, transaction accounting, audits, investor reporting, and compliance with accounting standards. Lead fund accountants, manage stakeholder relationships, review controls, and drive process improvements and system implementations. The role requires strong knowledge of private equity accounting, carried interest, capital activity, complex investment structures, and fund accounting systems.

Manages the corporate travel and expense card program, including card issuance, limits, reconciliations, delinquency follow-up, compliance, and cardholder support. Oversees Concur reporting, training, troubleshooting, and expense workflows. Produces usage and compliance reports, supports audits, and improves program automation, policies, and processes. Requires strong Excel and T&E systems expertise, analytical skills, and experience in large multinational organizations.

Performs bookkeeping, prepares and reviews financial statements, annual statutory reports, management accounts, and client financial analyses. Maintains entity and bank records, supports audits and internal controls, administers VAT, manages payment documentation, monitors deliverables, and responds to client and stakeholder queries. The role collaborates with finance, legal, accounting, tax, and external advisory teams while ensuring accurate and timely reporting under GAAP or IFRS.

Manage accounting operations, general ledger activities, month-end and year-end close, financial reporting, audits, compliance, internal controls, and ERP processes. Serve as the Finance subject matter expert for Microsoft Dynamics 365, supporting enhancements, UAT, automation, and issue resolution. Lead and mentor the finance team, coordinate with stakeholders and shared services, and ensure accurate, timely reporting and governance.

Supports global tax accounting, compliance, reporting, and tax provision activities under US GAAP and ASC 740. Reviews current and deferred tax calculations, international tax matters, disclosures, audit documentation, and uncertain tax positions. Contributes to tax technology automation, process standardization, transfer pricing, tax planning, and business partnering across regions. Mentors junior team members and collaborates with finance teams, auditors, and external advisors in a global environment.

The Chief Accountant oversees accounting operations, monthly closing, reconciliations, financial reporting, budgeting controls, invoice processing, audit coordination, and statutory compliance including GST, PF, and TDS. The role prepares MIS reports and year-end financial statements, resolves discrepancies, maintains accurate records, and ensures adherence to internal controls. It requires strong accounting knowledge, analytical ability, Excel proficiency, and familiarity with SAP or similar ERP systems.

Process and validate vendor invoices, manage end-to-end accounts payable, reconcile vendor and intercompany accounts, resolve aged and blocked invoices, support month-end closing, respond to vendor queries, maintain reports, and ensure compliance with internal controls while supporting process improvements and automation.

Manage end-to-end accounts payable including invoice processing, coding, three-way matching, payment runs and expense claims. Support month-end closing, AP reconciliations (sub-ledger to GL, D365 to Golden Tax), accruals, intercompany reconciliations, and financial reporting. Maintain vendor data, investigate discrepancies, monitor aged payables, and drive AP process improvements and automation. Provide backup accounting and ad hoc finance support.

Maintain books of accounts, close monthly financial records, prepare reports, process invoices, vendor payments, reconciliations, payroll, and employee reimbursements. Manage GST, TDS, income tax, EPF, and ESIC compliance, including filings and reconciliations. Support financial statements, budgets, tax calculations, and client, vendor, banker, and auditor queries using Tally and related accounting systems.

Prepare bookkeeping, bank reconciliations, VAT returns, and draft year-end accounts for UK small-business clients. Maintain accurate records in cloud accounting software, chase missing client documentation, meet deadlines, review work for accuracy, and respond to corrections. The role initially focuses on bookkeeping and VAT compliance, with progression toward preparing year-end accounts and corporation tax returns. It requires collaboration within an accounting pod, direct written communication with UK clients, and use of AI-enabled workflow tools.

Manages inventory accounting and month-end close activities, including reconciliations, journal entries, cost adjustments, variance analysis, reserves, and financial reporting. Partners with supply chain and operations teams to strengthen controls and inventory governance. Supports audits, physical counts, ERP implementations, process improvements, and compliance with GAAP and SOX standards.

Manage bookkeeping, bank reconciliations, ledgers, receivables, payables, monthly closing, and basic P&L reporting. Handle Indian GST and TDS filings, ITC reconciliation, payroll deductions, PF and ESI compliance, challans, and statutory records. Execute approved vendor payments through banking portals, maintain payment trackers, issue invoices, and retain UTR confirmations. The role requires strong accuracy, integrity, and knowledge of Indian accounting and compliance systems.

Prepare and review Australian individual and business tax returns, BAS, GST, and IAS lodgements for individuals, companies, trusts, and partnerships. Prepare financial statements, finalize accounts, perform tax reconciliations, identify adjustments, and ensure compliance with Australian tax laws and ATO requirements. Communicate with Australian clients, resolve tax queries, and collaborate with senior accountants and Australian CPAs while meeting accuracy and deadline standards.

Supports bookkeeping, accounts payable and receivable processing, invoice matching, expense coding, bank and credit card reconciliations, journal entries, monthly close activities, MIS reporting, ERP migration, compliance documentation, and audit requests. The role works with senior accounting staff, outsourced partners, and the India Accounting Lead while helping maintain accurate financial records and meet close and reporting deadlines.

Records and reconciles general ledger transactions, prepares journal entries, processes fixed assets, performs bank and balance sheet reconciliations, supports month-end close, analyzes financial statements, resolves accounting issues, reviews BlackLine journals, maintains internal control documentation, and prepares consolidation reports in accordance with global policies and service-level agreements.

Performs general ledger accounting, including journal entries, balance sheet and bank reconciliations, fixed asset processing, intercompany confirmations, financial analysis, month-end close, consolidation reporting, internal controls review, and issue resolution in compliance with accounting policies and service-level agreements.

Performs month-end and year-end close activities, prepares journal entries, reconciles accounts, analyzes general ledger and income statement variances, and supports financial reporting. Manages assigned accounts payable and receivable functions, maintains fixed asset schedules, supports audits, ensures accounting policy compliance, and collaborates with cross-functional departments. Requires strong knowledge of GAAP, analytical skills, attention to detail, and proficiency with Microsoft Excel.

Responsible for end-to-end accounts payable: process vendor invoices, perform 2-/3-way matching, validate tax compliance, manage payments and vendor reconciliations, support month-end close and AP-to-GL reconciliations, and prepare AP reports while ensuring internal controls and timely processing.

Process journal entries, prepare supporting documentation and balance sheet reconciliations, execute month‑end and year‑end close tasks, manage ticketing tasks, upload journals to ERP, and support RTR team leads across geographies.

Owns end-to-end month-end close, group management accounts, consolidations, balance sheet reconciliations, intercompany accounting, regulatory reporting, and financial controls across multiple entities. The role manages a small accounting team, supports audits, maintains NetSuite processes, and drives AI and automation improvements using tools such as Excel, Power Automate, and NetSuite workflows.

Maintains accounting functions for a subsidiary, prepares annual financial statements, coordinates with external auditors, produces monthly financial and business-metric commentary, supports ad hoc reporting, and identifies automation opportunities with programming teams. The role requires analytical problem-solving, attention to detail, independence, and progression toward Chartered Accountant qualification, with potential to assume broader group responsibilities.

Manage end-to-end intercompany accounting across an international group, including reconciliations, loan interest accruals, cost-plus transactions, allocations, journal entries, eliminations, and period close. Support audits, tax reviews, treasury requests, transfer pricing compliance, intercompany agreements, and NetSuite implementation. Collaborate with Controllers, Tax, Treasury, and Legal while applying IFRS and US GAAP.

Entry-level Chartered Accountant supporting internal and statutory audits, financial control testing, transaction compliance, risk assessment, audit reporting, account reconciliation, and financial data analysis. The role uses SAP and advanced Microsoft Excel to maintain accurate records, identify discrepancies, improve processes, and support external audit coordination.

Support Korea financial operations from Tokyo: manage AP/AR, month-end close, bank reconciliations, payroll/tax liaison, revenue/project accounting, financial reporting, cashflow forecasting, and compliance with Korean regulations and Group policies.

Senior Accountant supporting the India entity’s monthly close, reconciliations, journal entries, financial reporting, statutory accounting, tax compliance, audits, intercompany transactions, and consolidation activities. The role also supports transitioning finance processes in-house, Workday ERP implementation and stabilization, internal controls, and cross-functional coordination with Corporate Finance, Tax, Treasury, Legal, Procurement, IT, and external advisors. This primarily on-site position requires strong knowledge of US GAAP and India statutory accounting.