Top Accountant Jobs in Pune

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 end-to-end fund accounting for Luxembourg real estate fund structures, including NAV calculations, capital accounts, management fees, and real estate transaction recording. Support month/quarter/year-end closes, investor reporting, capital calls, distributions, audits, and regulatory reporting (AIFMD/CSSF). Coordinate with AML/KYC, transfer agency, legal, administrators, auditors, and valuers. Drive process improvements and support system automation.

Performs complex financial accounting, reporting, sub-ledger accounting, and financial analysis. Ensures compliance with accounting standards, regulations, SOX controls, and reporting requirements. Reviews accounting treatment, supports audits, resolves issues, recommends process improvements, assesses control effectiveness, and partners with internal business stakeholders and auditors.

Oversee private equity fund accounting, NAV calculations, capital accounts, waterfalls, carried interest, fees, expenses, transactions, valuations, financial statements, investor reporting, audits, and regulatory compliance. Lead fund accountant teams, manage client and stakeholder relationships, review controls, drive process automation, and support Investran or Geneva system enhancements. Ensure adherence to fund agreements, side letters, accounting standards, and service-level expectations.

Leads global statutory reporting and manages finance professionals supporting external audits worldwide. Performs complex accounting, prepares and reviews financial statements, applies IFRS and US GAAP guidance, supports SOX compliance and control improvements, researches accounting issues, recommends resolutions, and drives process improvements. The role also partners with business units and auditors, delivers training or business presentations, and ensures accurate, timely regulatory reporting.

Maintains books and general ledger entries, records and reconciles transactions in Zoho Books, processes accounts payable and receivable, supports reconciliations and financial closing, prepares basic reports, and assists with Indian statutory compliance and audit documentation.

Manage end-to-end Record to Report and General Ledger activities, including month-end close, journal entries, accruals, reconciliations, fixed assets, lease accounting, depreciation, audit schedules, variance analysis, and financial reporting. Ensure IFRS/GAAP compliance and internal controls while supporting reporting and process improvement initiatives. This is a fully remote PAN India role working US hours.

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.

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.

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.

Processes weekly payroll for approximately 100 employees, including hours, overtime, deductions, bonuses, paychecks, employee questions, and workers’ compensation payments. Prepares and updates client invoices, follows up on accounts receivable, maintains client accounts-payable relationships, and resolves billing questions. Requires accounting and payroll knowledge, regulatory familiarity, software proficiency, confidentiality, organization, attention to detail, and strong communication skills.

Manages Indian direct and indirect tax compliance, including TDS, GST, corporate tax, transfer pricing, and tax provisions. Oversees fixed asset accounting in NetSuite FAM across Indian and US GAAP books, depreciation, reconciliations, CWIP, audits, and month-end close. Maintains compliance calendars and control documentation, responds to tax notices and auditor queries, and develops AI-assisted reconciliation and compliance workflows with appropriate confidentiality controls.

Apex Group seeks a Fund Accountant for closed-ended funds, emphasizing client service. The firm values energetic professionals willing to innovate and drive transformation.

Handles invoicing, quotations, receipts, sales and expense entries, payment tracking, vendor schedules, GST documentation, cash book maintenance, bank reconciliation, and financial reporting. Maintains inventory, asset registers, and stock updates while supporting office administration, vendor coordination, attendance, event billing, travel bookings, purchasing, and facility coordination. Works with management and the CA on accounting compliance and operational documentation.

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Manage the global end-to-end pass-through accounting process across entities and geographies. Responsibilities include transaction accounting, revenue recognition support, month-end close, journal entries, reconciliations, variance analysis, financial reporting, audit support, internal controls, process documentation, and ERP transformation initiatives. The role partners with Finance, Tax, Treasury, Procurement, Operations, Shared Services, and external stakeholders while ensuring compliance with US GAAP, IFRS, and company policies.

Looking for fresh Chartered Accountants to assist in fund accounting tasks, prepare financial statements, and handle audit queries in a US MNC environment.

Lead a portfolio of clients, ensure timely management accounts, supervise junior staff, provide technical guidance, and oversee tax filings and financial statements preparation.

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.

Lead global statutory reporting and manage a finance team supporting external audits. Perform complex statutory accounting under IFRS and US GAAP, support SOX controls, analyze financial performance, resolve accounting issues, improve processes, liaise with auditors and cross-functional partners, and use Advanced Excel and ERP tools (Oracle/Hyperion) for reporting.

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.

The Fund Accountant position involves supporting fund administration tasks and middle office solutions for clients globally, ensuring accurate financial reporting and compliance.

Own India statutory tax compliance (direct, indirect, TDS/TCS), manage audits and provisioning, prepare tax provisions and disclosures for ROW, review contracts for tax implications, coordinate with global tax teams, and support accounting and month-end tax activities.

Support India entity accounting: process daily transactions, prepare journal entries and reconciliations, handle AP and employee expenses, assist month-end close, provide tax and statutory support (PF, TDS, GST), prepare audit schedules, manage SEZ and regulatory filings, and maintain banking documentation using NetSuite, Coupa, and Navan.