Top Accountant Jobs in Pune

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.

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

Support operations by triaging the operations inbox, chasing QS bordereaux and accounts receivable, allocating cash receipts and liaising with brokers/underwriters on missing cash and premium queries. Assist with outstanding receivables, premium adjustments, and other projects including workflow implementation.

Part-time contractor accountant providing bookkeeping and accounting services for for-profit and nonprofit clients. Responsibilities include bank reconciliations, managing income and expense accounts, generating financial reports, filing taxes, and administering accounting software. Requires QuickBooks Online experience, strong attention to detail, time management, and the ability to work independently.

Manage end-to-end accounts payable including high-volume invoice processing, payment runs, supplier and intercompany reconciliations, corporate card and expense verification, AP ledger maintenance, supplier data management, PO and invoice dispute resolution, and support for audits and ad hoc finance tasks.

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.

Validate and process vendor accounts payable invoices per company policies, ensure timely vendor payments, reconcile vendor statements, prepare accrual journal entries, support audits, perform aging analysis, resolve invoice issues, and assist process improvements while coordinating with stakeholders.

Validate and process accounts payable invoices, ensure compliance with financial policies, process vendor payments, resolve invoice issues, perform aging analysis and accrual journal entries, support audits, and assist with process improvements.

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.

Support month‑end, quarter‑end, and audit activities by performing general accounting, fixed assets, capitalized software, and operational accounting. Prepare and review journal entries, reconciliations, and financial reports; ensure SOX compliance and internal controls. Partner with US teams, review accounting staff work, and support ad hoc reporting and process improvements.

Perform weekly and monthly balance sheet and cash reconciliations, execute month/quarter/year-end closings, prepare variance analyses and cash flow forecasts, manage intercompany settlements, assist auditors, ensure compliance with local government reporting, and support process improvement projects.

Manage payroll accounting for ADI-EMEA Streamline payrolls including GL journal entries, balance sheet reconciliations, month-end close, fringe accounting, payroll cash forecasting, and support international payroll with ad hoc reporting and audits.

Support EMEA revenue function: set up projects in NetSuite, ensure revenue reporting under UK GAAP/IFRS 15, produce profitability and variance analysis, assist month-end, manage billing/aged debt, maintain trackers, and support/account train finance assistant.

The Staff Accountant will prepare and post journal entries, perform reconciliations, process accounts payable, maintain records, and assist with compliance requirements for financial reporting.

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.

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

Support Global Controllership by automating payroll and accounting reports, coordinating with regional teams, performing GL reconciliations, supporting month/quarter/year-end close, preparing journal entries and accruals, producing financial statements and variance commentary, handling Sage Intacct inquiries, and executing ad hoc global finance projects.

The Senior Financial Specialist records transactions in the general ledger, conducts reconciliations, prepares reports, and oversees month-end closings while ensuring compliance with policies and SLAs.

Manage US payroll validations and benefit feed audits (Health & Welfare, 401K, Deferred Comp, HSA). Reconcile payroll reports, perform pre/post payroll validations, respond to employee inquiries via ServiceNow, support payroll year-end and testing, and participate in process improvement projects to ensure timely, accurate pay.

Manage month-end close activities, record journal entries, reconcile balance sheet and bank accounts, process fixed assets, handle intercompany and foreign currency revaluations, ensure SOX compliance, support audits, and improve accounting processes in line with SLA and GAAP/IFRS.