Top Accountant Jobs in Mumbai

Perform fund accounting and client-facing fund services for hedge funds, private equity, and debt funds. Responsibilities include trade lifecycle processing, pricing, corporate actions, custodian and prime broker reconciliations, transaction accounting, investor capital activity, fee and performance calculations, NAV and financial statement preparation, and investor reporting. The role requires a qualified CA with strong communication skills and a proactive, team-oriented approach.

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.

Supports month-end and quarter-end close, reconciliations, journal entries, consolidations, eliminations, allocations, intercompany accounting, audits, treasury activities, and financial reporting. Manages subsidiary funding and compliance across international entities, maintains audit-ready documentation, analyzes financial data, and improves accounting processes through automation. Partners with Finance, FP&A, Treasury, Tax, Legal, and other teams to resolve accounting issues and strengthen controls.

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.

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.

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.

Maintain accurate books and support ERP improvements; complete month-end controls, fixed assets, intercompany, accruals, and cash management; manage tax compliance (TDS/GST), statutory reporting and audits; administer receivables/payables and banking; support Finance Controller and stakeholder communications; drive process improvements and ad-hoc projects.

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.

Supports treasury and general accounting activities, including daily cash postings, bank transaction summaries, cash and bank reconciliations, CAPEX and foreign exchange updates, accruals, sales invoicing, and month-end close processes. Maintains monitoring files, coordinates legal document signing, prints business documents, provides customer service, and assists with other accounting and administrative tasks.

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.

The Senior Accountant will lead month-end close activities, journal entries, reconciliations, fluctuation analyses, and accounting processes under US GAAP. Responsibilities include improving accounting policies and controls, supporting audits and technical accounting analyses, resolving cross-functional issues, and contributing to department projects. The role requires independent management of complex accounting work and collaboration with Finance, Operations, Procurement, Legal, and other teams.

Handles SCAS contingency business cash receipts, payments, fund transfers, bank and balance sheet reconciliations, and recurring financial reporting. The role oversees lockbox activity, reconciles received and expected checks, processes wires, checks, and ACH payments, and supports General Ledger activities. Candidates need an accountancy degree, 2.5–5 years of experience, accounts payable and GL experience, strong Excel skills, analytical ability, and excellent organization. CPA certification and broader accounting experience are preferred.

Perform month-end close tasks including account reconciliations, variance analysis, journal entries, and assist with financial statement preparation. Support review of foreign statutory audits and collaborate with senior management, FP&A, risk, treasury, HR, external consultants, and commercial trading teams. Strong communication and interpersonal skills required.

Coordinates sales activities, maintains CRM and customer records, prepares quotations and sales orders, manages purchase orders and vendor documentation, and maintains Excel-based MIS reports. The role will later transition into billing and accounting, supporting invoice preparation, billing documentation, accounting entries, and payment coordination. Requires strong English communication, basic accounting knowledge, attention to detail, follow-up skills, and the ability to manage multiple tasks.

Performs routine accounting activities under supervision, including preparing journal entries, financial statements, account reconciliations, and accounting schedules. Supports monthly and quarterly close and consolidation processes, verifies invoices and financial records, maintains general ledger and reconciliation reports, and researches the impact of accounting and regulatory standards. Ensures accurate financial reporting and compliance with applicable laws, regulations, and accounting principles.

Performs invoice-to-pay accounting transactions accurately, follows procedures and service levels, supports process improvements, maintains operating procedures, and trains junior accountants or new team members. The role requires accounting process experience, SAP or ERP knowledge, strong English and communication skills, customer orientation, Microsoft Office proficiency, teamwork, attention to detail, and the ability to meet deadlines with limited supervision.

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.

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.

Maintain general ledger activities including journal entries, reconciliations, fixed asset processing, month-end close, internal controls, BlackLine journal reviews, consolidation reporting, audit support, SOP updates, and process improvements within SLA timelines.

Performs full-cycle general ledger accounting, including reconciliations, allocations, intercompany transactions, payroll, prepaid expenses, and amortization. Supports SEC financial reporting, audits, account analysis, and accounting policy compliance. Researches financial discrepancies, maintains documentation, responds to business inquiries, and contributes to process automation and efficiency initiatives across a global public company.

Provides part-time accounting services for nonprofit and for-profit clients, including bank and ledger reconciliations, income and expense management, financial reporting, tax filings, and administration of accounting software. The role requires independent work, strong attention to detail, and effective time management. Experience with QuickBooks Online is required, while nonprofit accounting experience and CPA certification are preferred.

Supports tax compliance, documentation, reporting, reconciliations, working papers, schedules, filing support, and audit records for Philippines, Malaysia, and other tax processes. Coordinates with internal teams on tax inquiries, government requirements, and process updates while helping ensure accurate, timely, and compliant reporting.

Own monthly intercompany accounting and close activities, including journal entries, reconciliations, settlements, reporting, eliminations, variance analysis, and internal controls. Support BlackLine implementation, process optimization, automation, and special projects while ensuring compliance with US GAAP and company policies. Partner with global accounting teams across Booking Holdings brands to resolve issues, improve processes, and meet close deadlines.

Manage international accounting, month-end close, financial reporting, intercompany reconciliations, payments, tax compliance, statutory filings, and audit coordination across EMEA, Australia, and India. Partner with local accountants, payroll, tax advisors, auditors, and regulatory authorities. Support transfer pricing documentation and accounting-system implementations while serving as the CFO organization’s community leader in India.