Top Accountant Jobs in Bangalore

Performs invoice-to-pay accounting transactions accurately, follows procedures and service levels, supports process improvements, maintains operating procedures, and trains junior accountants or new team members. The role requires accounting process experience, SAP or ERP knowledge, strong English and communication skills, customer orientation, Microsoft Office proficiency, teamwork, attention to detail, and the ability to meet deadlines with limited supervision.

Manage lease, fixed asset, intangible asset, and capitalized software accounting across month-, quarter-, and year-end close. Prepare journal entries, reconciliations, roll-forwards, variance analyses, and audit support while maintaining subledgers and compliance with U.S. GAAP, IFRS, local GAAP, and internal controls. Collaborate with global stakeholders and cross-functional teams, support multinational ledgers, and improve asset and lease accounting processes.

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.

Own revenue and partner accounting operations including deal desk workflows, contract review, ASC 606 revenue recognition, invoicing, commission calculations, reconciliations, payments, and audit support while partnering closely with sales.

Own month-end and quarter-end close activities, including journal entries, accruals, reconciliations, variance analysis, and adherence to US GAAP. Improve accounting processes and internal controls, maintain general ledger integrity, support external audits, and partner with FP&A and cross-functional teams. Use AI and automation to streamline close procedures and document workflows.

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.

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.

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.

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.

Supports statutory accounting, financial reporting, and compliance for capital expenditures, fixed assets, and capital projects across multiple entities and jurisdictions. Prepares reconciliations, financial statements, disclosures, and audit documentation while analyzing variances and resolving discrepancies. The role applies IFRS, local GAAP, and US GAAP, collaborates with cross-functional stakeholders, supports accounting policy implementation, and improves financial controls and reporting processes.

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.

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.

Prepares and analyzes financial reports, general ledger entries, balance sheet reconciliations, profit and loss variance analyses, cash schedules, payroll journal entries, and financial statements. Supports payments, expense accruals, profit planning, recordkeeping, and SOX compliance. Researches accounting questions and collaborates with department leaders and management while maintaining accurate financial records.

Manage month-, quarter-, and year-end close activities, including journal entries, account reconciliations, and flux analysis. Collaborate cross-functionally, maintain accounting policies and procedures, support audits and tax filings, optimize accounting platforms, and assist with ad hoc projects. The role is primarily a night shift in India aligned with U.S. Eastern business hours, with additional flexibility required during close periods.

Manage end-to-end accounting, financial reporting, account finalization, taxation, statutory compliance, MIS reporting, audit support, financial analysis, and stakeholder coordination. The role requires maintaining financial accuracy, meeting deadlines, and handling multiple assignments while using Tally, SAP, and Microsoft Excel.

Own end-to-end statutory financial reporting for Unity’s Indian entity under Ind AS and Schedule III. Review US GAAP transactions, prepare and post Ind AS adjustments, manage reconciliations and parallel ERP ledgers, and support CARO and statutory audits. Identify compliance issues and process variances, collaborate with global finance teams, and use automation or AI tools to improve cross-border data tracking and reconciliation.

Manage India payroll end to end, including statutory compliance, final settlements, tax filings, employee claims, payroll journals, accruals, reconciliations, and balance sheet and P&L analysis. Maintain payroll controls, support audits, manage gratuity and investment declarations, and identify process automation opportunities. The role requires collaboration across departments and independent management of multiple priorities.

Owns international entities’ bookkeeping and general ledger, revenue close, deferred revenue, fixed assets, journal entries, reconciliations, employee expenses, VAT compliance, and audit support. The role also identifies automation and process improvements while collaborating across departments and managing multiple priorities.

Owns end-to-end bookkeeping, general ledger accounting, accounts payable, bank reconciliations, fixed assets, month-end close, employee expenses, audits, MIS reporting, cash forecasting, intercompany billing, GST and TDS compliance. The role also identifies process automation opportunities and collaborates across departments. Candidates need corporate GL accounting experience, accounting qualifications, Tally proficiency, Excel skills, and familiarity with financial reporting systems, NetSuite, and SAP Concur.

Handles accounts receivable invoices, reconciles debtor accounts, maintains internal controls, and supports month-end financial statements and reporting. The role also assists with automation improvements and ad hoc finance projects. Candidates should have accounting experience, knowledge of European or US GAAP, proficiency with Excel and ERP systems, a finance or economics degree, structured independent work habits, and very good English.

Supports accounting, audit, bookkeeping, compilation, corporate tax, and financial reporting engagements. Responsibilities include preparing financial statements and tax filings, reconciling accounts, maintaining ledgers, analyzing financial data, investigating discrepancies, managing client files, preparing reports, and communicating with French-speaking clients. The role develops capabilities across multiple Core Services areas while meeting quality and timeline requirements and contributing to process and technology improvements.

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.