Top Accountant Jobs in Pune

Performs journal entries, balance sheet reconciliations, financial reporting, and month-end and year-end close activities. Analyzes financial data, prepares statements and schedules, supports accounting compliance and internal controls, recommends process improvements, and advises management on financial and regulatory matters. Collaborates with cross-functional stakeholders and may support Oracle implementation, process automation, revenue recognition, fixed assets, and intercompany accounting.

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.

Prepare bookkeeping, bank reconciliations, VAT returns, and draft year-end accounts for UK small-business clients. Maintain accurate records in cloud accounting software, chase missing client documentation, meet deadlines, review work for accuracy, and respond to corrections. The role initially focuses on bookkeeping and VAT compliance, with progression toward preparing year-end accounts and corporation tax returns. It requires collaboration within an accounting pod, direct written communication with UK clients, and use of AI-enabled workflow tools.

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.

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.

Manage bookkeeping, bank reconciliations, ledgers, receivables, payables, monthly closing, and basic P&L reporting. Handle Indian GST and TDS filings, ITC reconciliation, payroll deductions, PF and ESI compliance, challans, and statutory records. Execute approved vendor payments through banking portals, maintain payment trackers, issue invoices, and retain UTR confirmations. The role requires strong accuracy, integrity, and knowledge of Indian accounting and compliance systems.

Prepares and reviews GAAP or IFRS financial statements, regulatory reports, fund disclosures, and client deliverables for alternative investment funds. Investigates accounting issues, coordinates year-end reporting with clients, auditors, regulators, and internal teams, and recommends solutions. The role also supports client meetings, reporting improvements, and training programs for fund accountants.

Supports digital asset accounting and monthly close activities for a global cryptocurrency fintech platform. Responsibilities include reconciling wallet balances to blockchain data, maintaining crypto asset rollforwards, calculating fair market values, recording journal entries, performing balance sheet reconciliations, maintaining fixed asset schedules, preparing financial reporting and audit support, and improving accounting procedures.

Prepare and review financial statements under GAAP or IFRS, compile regulatory reports, verify footnote disclosures, troubleshoot fund accounting issues, and coordinate audits and year-end processes. The role involves client, regulator, and auditor communication, independent issue resolution, report preparation, and supporting accountant training. Candidates need asset management accounting experience, financial statement preparation expertise, and an accounting, finance, or economics degree.

Prepare and review GAAP or IFRS financial statements, including balance sheets, income statements, cash flows, footnotes, and schedules. Compile regulatory reports such as Form PF and Form SLT, coordinate year-end processes, investigate accounting issues, communicate with clients, auditors, regulators, and internal teams, and support training for accountants.

Support Korea financial operations from Tokyo: manage AP/AR, month-end close, bank reconciliations, payroll/tax liaison, revenue/project accounting, financial reporting, cashflow forecasting, and compliance with Korean regulations and Group policies.

Prepare and review UK year-end accounts, corporation tax computations, CT600s, and VAT returns for small-business clients. Review and coach accountants and bookkeepers, communicate with UK clients, chase missing records, monitor deadlines, maintain accurate workflow data, and use AI-enabled accounting tools. The role requires UK practice or outsourcing experience, cloud accounting expertise, and the ability to work overlapping UK business hours from India or the Philippines.

Performs day-to-day accounting operations, including cost accounting, budget accounting, accounts payable, accounts receivable, billing, invoicing, financial transaction oversight, compliance, and variance analysis. Works independently within established guidelines, may coach less experienced staff, oversee processes, and help set priorities or manage day-to-day employee activities.

Manage full-cycle accounting, reconciliations, month-end close, financial reporting, and AP/AR for a high-volume cryptocurrency and fintech business. Reconcile cash and transactions across digital currency kiosks, support digital asset accounting, oversee vendors and expenses, optimize accounting systems, and assist with regulatory reporting for a licensed money services business. The role is fully remote and requires strong communication, independent judgment, and adaptability.

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.

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.

Own revenue accounting activities, including monthly close, journal entries, reconciliations, ASC 606 contract reviews, revenue schedules, audit support, and evaluation of complex commercial terms. Partner with Sales, Legal, Deal Desk, Finance, and system teams to assess new products, improve accounting processes, automate controls, and integrate CRM, billing, usage, and ERP data. Provide technical revenue recognition guidance in a fast-paced SaaS environment.

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.

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

The Accountant & Bookkeeper will manage financial operations, maintain records, prepare reports, ensure compliance, and assist in budgeting.

Reviews customer contracts and creates sales orders in NetSuite, ensuring accurate revenue recognition and billing. Prepares reconciliations and journal entries for deferred revenue, unbilled accounts receivable, commissions, deposits, and the general ledger. Partners with Sales and Legal on contract risks, supports payroll data validation across countries, and contributes to cost-control initiatives, planning, and accounting projects.

The Fund Accountant role involves managing fund accounts, supporting fund operations, and providing financial reporting analysis. Strong analytical skills and client service are essential.

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.