Top Accountant Jobs in Bangalore

Performs accounting and reporting for real estate funds and SPVs, including journal entries, reconciliations, NAV preparation, financial statements, investor capital statements, waterfall calculations, cash monitoring, transaction accounting, audits, and period-end close. Maintains accurate records, supporting documentation, workpapers, and internal-control compliance while responding to client requests and meeting reporting deadlines.

Manage end-to-end accounting and investor servicing for private equity funds and SPVs. Responsibilities include preparing and reviewing NAV calculations, processing capital calls and distributions, maintaining investor records, preparing US GAAP/IFRS financial statements, supporting audits, reviewing fees and carried interest, forecasting cash flows, and producing performance and investor reports. The role also includes ensuring compliance, managing stakeholders, mentoring junior accountants, improving processes, and supporting new fund transitions.

Provide fund administration, financial accounting, client servicing, and reporting for assigned portfolios. Responsibilities include calculating NAV, performance fees, investor allocations, maintaining accounting records, reconciling cash and investment transactions, processing payments, preparing financial statements, coordinating audits, addressing client queries, and supporting process improvements.

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.

Prepare and review NAV calculations, investment accounting, capital activity, investor reporting, financial statements, cash flow forecasts, and performance metrics for private equity funds and SPVs. Coordinate audits, ensure compliance with fund documents and control frameworks, manage stakeholder queries, mentor junior accountants, improve processes, and support new fund transitions.

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.

The Senior Revenue Accountant reviews B2B SaaS contracts, applies ASC 606 revenue recognition, manages billing and revenue schedules, prepares journal entries and reconciliations, analyzes revenue trends, supports audits and SOX controls, and improves close processes through automation. The role partners with Sales, Legal, Deal Desk, and Finance while maintaining NetSuite, Salesforce, reporting, documentation, and revenue accounting policies.

Performs general accounting, journal entries, reconciliations, month-end close, financial reporting, internal controls, and audit support. Monitors data quality, investigates discrepancies, and resolves accounting issues. Contributes to process improvements, finance digitalization, transformation projects, company-code mergers, and data and process harmonization. Requires accounting or finance education, general accounting experience, knowledge of IFRS or local GAAP, ERP experience, English fluency, and strong analytical skills.

Prepare statutory financial statements, statistical returns, regulatory reports, reconciliations, disclosures, and supporting documentation across global legal entities. Analyze differences among local GAAP, IFRS, and US GAAP, perform financial reviews, support audits, coordinate deliverables across countries, and contribute to finance process improvements using AI, automation, and digital tools.

Process invoices end to end, including three-way matching, GL coding, approvals, reconciliations, exception resolution, and vendor collaboration. Support AP automation through training, UAT, workflow testing, issue resolution, and post-launch monitoring. Assist with month-end and quarter-end close, accruals, subledger-to-GL reconciliations, aging reports, and open-liability reporting. Contribute AI tools and process improvements to increase AP speed, accuracy, and scalability.

Manage general ledger processes, month-end and year-end close, journal entries, balance sheet and intercompany reconciliations, account analysis, and financial reporting. Support audits, maintain accurate records, ensure compliance with US GAAP and other standards, resolve discrepancies, and contribute to accounting policies, budgeting, forecasting, and process improvements while collaborating with cross-functional finance teams.

Reviews logistics vendor invoices, validates rates and delivered quantities against internal records and contracts, investigates discrepancies, coordinates corrections with vendors, processes payments, documents resolutions, and supports month-end logistics cost reconciliation. The role partners with Logistics, FP&A, Operations, and Engineering teams while improving invoice-validation efficiency and financial controls.

Manage general ledger accounting and financial reporting for multiple international entities. Responsibilities include preparing journal entries, reconciliations, intercompany accounting, month-end and year-end close, tax and statutory reporting, audit support, SOX compliance, flux analysis, and process improvements. The role collaborates with Payroll, Treasury, Tax, HR, FP&A, and external consultants while serving as an accounting contact for foreign subsidiaries.

The Accountant II prepares statutory audits, financial statements, and compliance reports, analyzing financial data and ensuring adherence to IFRS and local laws.

Perform monthly, quarterly, and annual close activities, including journal entries, reconciliations, financial analysis, and reporting. Support revenue, lease, intercompany, and corporate accounting functions; investigate variances; maintain accurate financial information; and assist with audits, SOX controls, compliance, process improvements, automation, and special projects. Collaborate with global teams and internal stakeholders in a fast-paced environment.

Supports US Accounting and Consolidation through general ledger transactions, reconciliations, journal entries, variance analysis, monthly close activities, SOX documentation, audit requests, and Oracle reporting. The role also helps establish an accounting shared-services function in Bengaluru and requires collaboration with US Finance and Accounting teams.

Manage end-to-end accounts payable payments, including payment execution, reconciliation, exception handling, journal postings, month-end close, duplicate invoice prevention, audits, and SOX compliance. Use SAP ERP and banking portals to resolve payment discrepancies, interface issues, and reconciling items. Collaborate with business, IT, processors, and regional stakeholders to improve processes, support system testing and implementations, and ensure timely, accurate payments and financial reporting.

Manage global payroll accounting and monthly close activities across APJ, EMEA, North America, and Latin America. Responsibilities include payroll GL reconciliations, account fluctuation analysis, journal entries, clearing activities, payroll-to-accounting interface issues, fringe benefit assessments, reporting, audit support, system documentation, and internal-control compliance. The role also supports payroll operations with account mapping, testing, issue resolution, and process improvements.

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.

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.

Prepare IFRS group accounts and UK statutory financial statements for multiple subsidiaries. Coordinate external audits, manage auditor relationships, develop technical accounting papers, ensure UK Companies Act compliance, and support reporting process improvements. Collaborate with finance, tax, treasury, and legal teams in a multinational environment.

Leads the accounting function for IKEA Services India, overseeing statutory, tax, transfer pricing, Inter IKEA reporting, compliance, controls, and financial transaction accuracy. Responsibilities include journal entries, reconciliations, accruals, fixed assets, sub-ledger and general ledger closing, variance analysis, intercompany transactions, chart of accounts governance, and process improvements. The role is based in Bengaluru and requires collaboration with internal and external stakeholders in a global environment.

Performs general ledger accounting for cash, fixed assets, prepaids, payroll, and international subsidiaries. Responsibilities include preparing journal entries, maintaining amortization schedules, reconciling balance sheet accounts, analyzing variances, supporting month-end and quarter-end close, maintaining internal controls, and assisting with audits and special projects. The role collaborates with Treasury, Accounts Receivable, Accounts Payable, FP&A, Tax, auditors, and other global teams.

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.