Top Accountant Jobs in Pune

Manage direct and indirect tax compliance, accounting entries, reconciliations, month-end close, tax provisions, and statutory reporting. Support audits, liaise with stakeholders and tax authorities, and drive process automation and continuous improvement.

Performs private equity, hedge fund, and debt fund accounting for global clients. Responsibilities include maintaining fund structures, recording investor commitments and capital activity, booking transactions, finalizing accounts, preparing NAV workbooks and reports, calculating management fees, preferred returns, carried interest, and performance ratios, and supporting investor and client reporting. The role also handles fund instruments such as bank debt, TRS, MBS, and CLOs while working UK/US night shifts in a hybrid Mumbai-based environment.

Provides client-facing fund accounting services for global hedge, private equity, and debt fund clients. Responsibilities include maintaining books, processing capital activities, preparing NAV and investor reports, calculating management fees, preferred returns and carried interest, applying waterfall methodologies, and handling complex fund structures and instruments. The role also involves client issue resolution, financial analysis, and collaboration across jurisdictions while working UK shifts.

Prepare high-quality group, management and statutory financial reporting under IFRS; ensure SOX and internal policy compliance; manage balance sheet reconciliations; support budgeting/forecasting in Hyperion/SAP/AX; lead Reporting Accountants; liaise with auditors and implement process improvements.

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.

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

Manage full-scope accounting for group companies: prepare P&L, cash flow statements, consolidated balance sheets; handle day-to-day bookkeeping, reconciliations, statutory compliance, tax filings, audits, accounts payable/receivable; provide management reports, budgeting and forecasting; coordinate with auditors and tax consultants.

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.

Manage financial records, accounts payable and receivable, invoicing, vendor payments, bank reconciliations, GST and TDS compliance, payroll support, financial reporting, cash-flow tracking, budgeting, documentation, and audit assistance. The role also coordinates project milestone billing and supports statutory filings while maintaining accurate ledgers and financial records.

Manage day-to-day accounting operations including journal entries, AP/AR, bank and balance sheet reconciliations, statutory compliance (GST, TDS, EPF), month-end close, financial reporting, budgeting, and internal controls. Support audits, file statutory returns, coordinate with stakeholders and consultants, and provide financial analysis using ERP systems, Excel, and Power BI.

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 accounting and revenue acceptance for rebates, incentives, waivers and clawbacks. Maintain CRS sub-ledger and Oracle GL, prepare and review journal entries and reconciliations, validate contract and driver data, support SOX controls, produce analytics and reporting, drive process improvements, and partner with business and systems teams across the European region.

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.

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.

Prepare and review Australian tax returns for companies, trusts, partnerships, and individuals. Manage tax compliance and advisory services, assist with tax planning involving Division 7A, FBT, and CGT, and prepare audit and lodgement documentation. Resolve client tax queries, monitor Australian tax law changes, and communicate implications. Manage multiple client accounts independently while meeting deadlines and maintaining accuracy.

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.

Provide end-to-end accounting, tax, payroll, HR, and statutory compliance support for clients. Responsibilities include maintaining books and ledgers, preparing financial statements and MIS reports, handling GST and income tax filings, payroll and labor-law compliance, ROC filings, audit coordination, financial reconciliations, and accounting or HR software implementation. The role is full-time and permanently remote, supporting Indian regulatory and corporate compliance requirements.

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.

Process employee expense reports and reimbursements, administer corporate card program, reconcile accounts, prepare journal entries, support month-end close, assist with audits, accruals, and reporting to ensure policy compliance and accurate financial records.

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.

Provide accounting services within Mastercard's Global Business Services Center: review contracts and create customers/deals/incentives in CRS; complete month-end close for CRS subledger and Oracle GL; prepare and review journal entries and reconciliations; validate rebate and incentive payments; support SOX compliance; partner with financial systems; drive process improvements and perform ad-hoc reporting.