Top Accountant Jobs in Mumbai

Process employee reimbursements and vendor invoices in NetSuite, prepare payment runs, perform daily and monthly bank reconciliations, support month-end AP and cash close, maintain documentation and controls, assist audits, resolve discrepancies, and help improve AP workflows.

The Financial Accountant will ensure General Ledger integrity, oversee compensation accounting, perform reconciliations, and support compliance and audits while managing various financial accounts.

Manage indirect and corporate tax compliance across U.S. and international jurisdictions, file VAT/GST/sales taxes, reconcile tax GL accounts, support audits and tax planning, perform month-end tax tasks, maintain controls, and collaborate on ERP and tax automation initiatives.

Maintain general ledger, prepare month-end close and reconciliations, analyze P&L variances, support tax and statutory filings and audits (TDS, GST, transfer pricing), prepare tax provisions, partner with business units, and improve financial controls and reporting.

Perform middle/back-office fund accounting: gather statements, price investments, upload trades, reconcile positions/cash, prepare financial reports and allocations, support audits, prepare working papers, and respond to client requests.

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.

Manage GST compliance and e-invoicing/e-way bills, reconcile purchase registers (GSTR-2A/2B) and TDS, maintain documentation, coordinate with the Israel team, assist month-end close, BOE and SEZ compliance, and support audits.

The Accountant (Contract) will manage invoicing, expense reporting, and auditing processes while ensuring compliance with financial regulations in India.

Record and reconcile general ledger transactions, prepare journal entries, perform balance sheet and bank reconciliations, process fixed assets, support month-end close, prepare consolidation reports, review BlackLine journals, maintain internal controls and SLA compliance, and resolve accounting issues.

Provide administrative support to Account Executives and Representatives: prepare and file sales documents, design proposals, update account databases, coordinate meetings/demos, research prospects, create campaign reports, collaborate with internal teams, communicate customer feedback, and assist with promotional materials to support sales and client relationships.

Manage end-to-end accounting for expenses (P2P): prepare and review monthly GL reconciliations, support accruals, lead audit PBCs, maintain controls (SOX/ICFR), drive process improvements, and partner with auditors, controllers, FP&A, AP and business teams.

Manage end-to-end financial accounting for Indonesia: month-end close, reconciliations, management accounts, revenue recognition, tax filings, audit support, cash flow forecasting, budgeting and payroll monitoring. Review vendor/client invoices, drive finance process improvements, act as finance systems champion and support regional business leaders with reporting and analysis.

Senior Fund Accountant responsible for daily, monthly, quarterly, and annual fund accounting tasks including reconciliations, cash break resolution, fee calculations, financial statements and investor reports. Coordinate with internal and external teams, review deliverables, train new joiners, support process automation, and ensure timely, high-quality client deliverables while escalating issues as needed.

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.

Lead design, configuration and maintenance of end-to-end finance systems (ledger, sub-ledger, consolidation, reporting). Translate accounting requirements into system solutions, oversee implementations, testing and defect resolution, improve automation, data quality and controls, and act as liaison between Finance, Technology and external vendors.

Lead finance systems activities including system configuration, data mapping, translating business requirements to functional specifications, maintaining finance system business rules, coordinating with IT and cross-functional teams, executing SIT/UAT and tracking defects, reconciling systems and reports, and documenting system processes and controls.

Manage day-to-day accounting including ledger entries, invoicing, dues collection, bank reconciliations, tax compliance, and financial reporting. Prepare monthly/annual reports, handle international currency transactions and support administrative tasks and audits.

The intern will assist in normal and forensic accounting, fraud detection, and risk management projects, especially with law enforcement agencies. The role includes traveling for project work and offers flexible hours.

Manage EMEA month-end close, prepare financial statements, balance sheet and bank reconciliations, post journals, maintain fixed asset register, support audits, analyze trial balances, process invoices/expenses, and produce financial reports and analysis for managers.

As an Engagement Specialist, you will process portfolio reconciliations, month-end shadow accounting, and communicate results with stakeholders while ensuring quality service in financial technology.

The Junior Accountant role involves managing financial records, ensuring accurate reporting, and supporting daily accounting tasks, with growth opportunities.

Manage day-to-day accounting and statutory compliance (GST, TDS, Income Tax), maintain books using accounting software, ensure accurate financial records, meet reporting deadlines, collaborate with cross-functional teams, and support fintech/NBFC-specific accounting needs.

Record and reconcile general ledger transactions, prepare and post journal entries, perform balance sheet and bank reconciliations, manage intercompany and fixed asset transactions, execute month-end close and consolidation reporting, support audits, maintain internal controls and SOPs, and identify process improvements to meet SLAs.

The General Ledger Accountant will manage accounting for EMEA, handle month-end close, prepare financial statements, and coordinate audits.

Prepare and assist with SEC and internal financial reporting (10-K/10-Q/8-K), consolidate domestic and international entities, perform reconciliations and journal entries, research technical accounting issues, implement accounting guidance, analyze GAAP/IFRS impacts, and support management, Board, and cross-functional teams.