Top Accountant Jobs in Bangalore

Perform daily accounting entries and reconciliations, support month- and year-end closings, manage statutory compliance (GST, TDS, PF/ESI, ROC), coordinate with auditors and stakeholders, maintain fixed asset schedules, support GST filings and RBI returns, and help improve financial procedures.

Lead monthly, quarterly, and year-end close activities, including journal entries, reconciliations, variance analysis, and general ledger maintenance. Prepare audit schedules, research technical accounting issues under US GAAP, support internal controls and compliance, and collaborate with FP&A, Legal, Sales, and Operations. Improve accounting processes, support ERP enhancements and automation, and contribute to accurate financial reporting.

Supports tax engagements through bookkeeping, compilation, government filings, payroll, reconciliations, month-end and quarter-end close activities. Prepares T4 and T5 forms, handles personal and corporate tax matters, investigates discrepancies, communicates with government agencies, and provides client and team support. Maintains accounting records, assists with budgets and administrative planning, and collaborates with engagement teams and clients.

Manage end-to-end bookkeeping, payroll, remittances, tax slips, reconciliations, and month-end and quarter-end close processes for external clients. Review team outputs, resolve discrepancies, monitor budgets, identify service opportunities, communicate with government agencies, advise clients and team members, and train junior bookkeeping staff. The role requires strong accounting knowledge, Canadian payroll and bookkeeping experience, cloud accounting software proficiency, intermediate Excel skills, and excellent communication and organization.

Performs financial accounting and treasury activities, including variance analysis, account reconciliations, month-end close, journal entries, tax schedules, audit documentation, cash receipts, bank transaction recording, and monthly bank reconciliations. Supports financial reporting, Statistics Canada reporting, and income tax filings while maintaining accurate financial records and collaborating with firm-wide stakeholders.

Prepares Canadian corporate tax returns, compilation engagements, financial statements, reports, and client deliverables. Reviews and corrects financial discrepancies, manages multiple files, establishes charts of accounts, and categorizes data for analytics. The role also develops client relationships, mentors junior staff, prepares technical communications, and collaborates on process and technology improvements.

Manage end-to-end financial accounting for Indonesia: month-end close, reconciliations, management accounts, revenue recognition, tax filings, audit support, cash flow forecasting, budgeting and payroll monitoring. Review vendor/client invoices, drive finance process improvements, act as finance systems champion and support regional business leaders with reporting and analysis.

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.

Lead lease and fixed asset accounting across lifecycle: record leases and ROU assets, prepare month-end journals and reconciliations, support capitalized software and intangible accounting, maintain subledger and roll-forwards, coordinate global stakeholders, support audits, and drive process improvements and GAAP/IFRS compliance.

Manage end-to-end accounts payable for North America entities: invoice recording in NetSuite, AP aging and accruals, prepaid accounting, monthly reconciliations, vendor onboarding, month/quarter close support, audit schedules, and process improvement projects to strengthen controls and automation.

Oversee global fixed-asset capitalization and accounting across Oracle Fixed Asset subledgers. Manage asset additions, transfers, retirements, impairments, reconciliations, journal entries, financial close, variance analysis, SOX controls, audits, and SEC reporting support. Partner with capital-project and asset-management teams while driving process standardization, automation, and improvements. Apply U.S. GAAP, internal controls, and accounting guidance to ensure accurate and compliant financial records.

Record and reconcile general ledger transactions, prepare and post journal entries, perform balance sheet and bank reconciliations, manage intercompany and fixed asset transactions, execute month-end close and consolidation reporting, support audits, maintain internal controls and SOPs, and identify process improvements to meet SLAs.

Support international accounting operations for India and Hong Kong entities through journal entries, balance sheet and bank reconciliations, statutory and audit support, fixed asset accounting, variance analysis, cash flow forecasting, and Accounts Payable processing. The role includes invoice and expense review, purchase order matching, vendor onboarding, payment support, inquiry resolution, and collaboration across global teams.

Prepare journal entries, reconciliations, and account analyses for month-end close; support corporate billing and investigate discrepancies. Improve accounting automation and processes, maintain SOX compliance, assist with audits, and partner with Accounting, Engineering, and Finance teams on ERP, billing, and revenue-system implementations. Analyze large datasets to support reconciliation, reporting, and automation while applying US GAAP and revenue-recognition principles.

Own carrier COGS accounting, including contract reviews, accruals, journal entries, reconciliations, month-end close, variance analysis, anomaly detection, SOX controls, audit support, and process automation. Partner with Carrier Operations and leadership to improve data integrity, explain financial drivers, and develop systematic solutions using AI and automation tools.

Support day-to-day accounting operations including general ledger maintenance, journal entries, financial statement preparation and analysis, billing and payment resolution, inventory and fixed asset accounting, month/quarter/year-end close, and audit coordination while ensuring GAAP and cost accounting compliance.

Perform complex accounting tasks including journal entries, balance sheet reconciliations, financial close support, reporting, variance analysis, ERP/report optimization, audit support, process improvements, and mentoring junior staff while collaborating with global stakeholders.

Perform complex accounting tasks across multiple entities: journal entries, reconciliations, month/quarter/year close, financial reporting, variance analysis, audit support, ERP/reporting optimization, and mentor junior staff while ensuring GAAP compliance and cross‑functional collaboration.

Partner with the CFO to prepare timely financial reports, reconcile general ledger accounts, perform variance analysis, maintain GAAP-compliant records, support budgeting/forecasting, improve reporting processes and internal controls, and contribute to system implementations and special projects.

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.

As an Accountant, you will manage a portfolio of clients, ensuring accurate financial reporting and compliance with Singapore regulations while providing exceptional customer service in a fast-paced, cloud-based environment.

The Accountant will manage a portfolio of clients, ensuring timely delivery of accounting services while maintaining client relationships and financial accuracy.

Lead month-end close, manage complex general ledger and revenue accounting, ensure ASC 606/IFRS 15 compliance, perform technical accounting research, support audits, drive automation and reporting, and mentor junior accounting staff.

Perform daily accounting tasks including journal entries and reconciliations; manage GUI and VAT/WHT filings; support month/quarter/year-end closings; coordinate audits and tax advisors; prepare financial and tax reports; ensure compliance with controls and documentation; provide basic office administrative support and ad-hoc duties.

Manage monthly, quarterly, and annual revenue accounting and accounts receivable for assigned areas. Prepare journal entries, reconciliations, and flux analyses; handle invoicing, collections, contract review, order-to-cash processes, and cross-functional coordination. Support audit preparation and ensure proper revenue recognition and compliance.