Top Accountant Jobs in Hyderabad

Hands-on senior GL accountant responsible for transaction processing, account reconciliations, month-end journal entries, subledger/GL reconciliations, financial close support, GAAP compliance, auditor support, large-data analysis in Excel, external reporting assistance, special projects, and finance systems implementation and UAT.

Client-facing fund accountant responsible for accounting and reporting for private equity, hedge fund and debt fund structures. Duties include recording investor commitments, processing capital activities, booking transactions, preparing NAV workbooks, economic allocations, waterfall and carried interest calculations, management fee computations, investor and fund reporting, and client interactions across global jurisdictions.

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 routine financial reports, process month-end journal entries, reconcile accounts, support forecasting, budgeting and AR activities, ensure compliance testing and control implementation, analyze financial data, and collaborate across functions to resolve discrepancies and improve financial processes.

Prepare, review, and maintain client bookkeeping and financial statements (monthly, quarterly, annual) in accordance with GAAP/IFRS. Manage bank accounts and payment documents, prepare management accounts, assist with audits and internal controls, handle VAT registration/administration, and proactively manage client queries and stakeholder relationships.

Perform plant accounting and controlling for assigned plants including monthly close, inventory and GR&IR analysis, standard vs. actual cost analysis, accruals and corrective journals, fixed cost and budget preparation, production volume reporting, and support for audits. Build operational understanding of plants, communicate drivers/results, and assist forecasting and reporting activities.

Perform plant accounting and controlling for assigned plants including monthly close, inventory and GR&IR analysis, standard vs. actual cost analysis, accruals and corrective journal entries, fixed cost budgeting, production volume reporting, and support for audits and forecasting. Requires strong analytical, communication, and SAP-based finance skills.

Perform plant accounting and controlling for assigned plants: month-end close, inventory and material cost analysis, GR/IR management, accruals and corrective journals, fixed cost budgeting, standard cost maintenance, production volume reporting, audits support, and plant cost variance analysis. Communicate results and drivers to stakeholders and support forecasting and annual budgeting.

Perform plant accounting and controlling for assigned plants including monthly close, inventory and cost accounting, GR/IR analysis, accruals and journal entries, budget/forecasting, standard cost setup, production volume reporting, and support for audits.

Perform plant accounting and controlling for assigned plants including monthly close, cost and GR&IR analysis, inventory accounting, accruals and journal entries, budgeting and forecasting, audit support, and production volume reporting.

Perform plant accounting and controlling for assigned plants: monthly close, inventory and cost analyses (standard vs actual), GR&IR, accruals and corrective journals, budgeting and forecasting, production volume reporting, audits support, and plant cost reporting using SAP and reporting tools.

Perform plant accounting and controlling for assigned plants including monthly close, inventory and cost analysis, GR/IR reconciliation, accruals and journal entries, budget and forecast preparation, production volume reporting, audit support, and periodic standard rate reviews.

Perform plant accounting and controlling for assigned plants including monthly close, material cost and GR&IR analysis, inventory and fixed cost accounting, accruals and corrective journal entries, budget and forecast preparation, production volume reporting, audit support, and ongoing cost/standard rate reviews.

The Accountant is responsible for preparing journal entries, performing account reconciliations, analyzing financial transactions, and ensuring SOX compliance while preparing financial reports for internal and external audits.

Manage accounts receivable processes including applying receipts, issuing VAT invoices (fapiao), monitoring collections, performing AR reconciliations and aging analysis, supporting month-end close and audits, and improving AR processes and controls.

The Fund Accountant role involves managing financial transactions and accounts related to fund administration, providing exceptional service to clients, and contributing to the firm's growth and transformation journey.

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.

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 R2R Accountant executes general ledger accounting activities, ensures timely period-end closes, prepares reconciliations, and supports financial reporting and compliance.

Own month-end and quarter-end close for Coinbase's India exchange, maintain parallel Ind AS and US GAAP books, prepare reconciliations and financial statements, ensure compliance with Indian regulatory filings, coordinate with FP&A/Tax/Treasury teams, support liquidity and customer funds safeguards, improve accounting systems and controls, and review and mentor junior team members.

Manage portfolio reconciliations, month-end shadow accounting (NAV, trial balance, tax lots), non-trading activity processing, asset servicing, and break resolution. Communicate results to clients and stakeholders, document workflows and maintain artefacts, and work varied shifts as required.

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.

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.