Top Accountant Jobs in Mumbai

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.

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.

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.

Lead revenue recognition and invoicing for management and performance fees, manage month‑end/year‑end close, prepare journal entries and reconciliations, support audits, analyze transactions for US GAAP compliance, improve SOPs, and mentor junior accountants while partnering with global stakeholders.

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

The role involves managing bookkeeping, compliance tasks, payroll processing, and vendor payments while ensuring accuracy and regulatory adherence.

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.

Manage daily accounting operations including bookkeeping, accounts payable/receivable, invoicing, payroll coordination, GST/TDS compliance, bank reconciliations, expense tracking, and support monthly/annual reporting, audits, and taxation activities while maintaining financial documentation and coordinating with management.

Prepare and review US federal and state tax returns for individuals, partnerships, and corporations. Ensure IRS compliance, assist with tax planning and advisory, research tax issues, maintain records, collaborate to meet filing deadlines, use accounting and tax software, and communicate with clients to gather and resolve financial data.

Provide US tax compliance and advisory services for international clients, focusing on foreign-owned LLCs. Prepare Form 5472/Pro Forma 1120, Form 1040-NR, Form 1065, and other elections and extensions. Advise on USTB/ECI, BOI/FinCEN, state compliance, treaty issues, and business structuring to minimize exposure and permanent establishment risk.

The Payroll Accountant oversees payroll processing, maintains salary records, manages cash floats, and ensures adherence to financial controls. They support HR and comply with policies while providing assistance and training to crew members.

The Accountant will manage a portfolio of clients, ensuring timely delivery of accounting services while maintaining client relationships and financial accuracy.

The Bookkeeper/Accountant oversees financial records, processes transactions, prepares reports, ensures compliance, and assists with payroll and audits.

Perform daily accounting tasks including journal entries and reconciliations; manage GUI and VAT/WHT filings; support month/quarter/year-end closings; coordinate audits and tax advisors; prepare financial and tax reports; ensure compliance with controls and documentation; provide basic office administrative support and ad-hoc duties.

Manage day-to-day accounting and payroll for enterprise clients: transaction entry, invoicing, bill payments, payroll preparation, journal entries, reconciliations, and use Karbon for practice management while coordinating with senior staff and occasionally communicating with clients.

Support day-to-day accounting operations including general ledger maintenance, journal entries, financial statement preparation and analysis, billing and payment resolution, inventory and fixed asset accounting, month/quarter/year-end close, and audit coordination while ensuring GAAP and cost accounting compliance.

Support accounting and finance operations for a global fintech crypto business: reconcile wallets to blockchain, maintain rollforwards and FMV remeasurements, post month-end journal entries, manage fixed asset schedules, prepare audit and reporting packages, and improve accounting SOPs.

Manage monthly, quarterly, and annual revenue accounting and accounts receivable for assigned areas. Prepare journal entries, reconciliations, and flux analyses; handle invoicing, collections, contract review, order-to-cash processes, and cross-functional coordination. Support audit preparation and ensure proper revenue recognition and compliance.

Lead and oversee global accounting, payroll, and client invoicing. Ensure GAAP-compliant financial reporting, manage payroll platforms, optimize billing and revenue recognition, drive month/quarter/year close, enforce controls, and provide financial insights to support leadership.

Responsible for preparing financial statements, maintaining ledgers, supervising junior staff, coordinating audits, and ensuring GAAP compliance.

The Internal Auditor / Senior Accountant will conduct audits, ensure financial integrity, comply with regulations, and mentor junior staff.

The Outsourced Services Senior Accountant will manage accounts payable/receivable processes, prepare bank reconciliations, journal entries, and ensure timely client deliverables with a focus on quality.

Prepare and lodge BAS/IAS ensuring ATO compliance, maintain full sets of accounts using cloud tools (Xero, Dext, SleekBooks), manage AP/AR and payroll support, reconcile GST and payroll liabilities, produce monthly management accounts and reports, and manage end-to-end client relationships for Australian SMEs.

Execute daily wallet accounting tasks, prepare and review wallet bank and capital program reconciliations, maintain subledgers, post repayments, support payouts and revenue operations, perform month-end journal entries, partner with Product/Engineering to resolve discrepancies, and participate in automation and special projects to ensure SOX-compliant financial accuracy.

Support project financial management by preparing billings, tracking project costs and vendor invoices, monitoring receivables, assisting with subcontractor compliance, contributing to monthly reconciliations and reporting, supporting sales tax filings, and helping with project close-out and ad hoc financial tasks.