Top Accountant Jobs in Hyderabad

Perform month-end close and balance sheet reconciliations, prepare and post journal entries, analyze P&L and balance sheet accounts, resolve open items, handle audit queries, maintain internal controls and documentation, and support knowledge transfer and process initiatives.

Performs private equity, hedge fund, and debt fund accounting for global clients. Responsibilities include maintaining fund structures, recording investor commitments and capital activity, booking transactions, finalizing accounts, preparing NAV workbooks and reports, calculating management fees, preferred returns, carried interest, and performance ratios, and supporting investor and client reporting. The role also handles fund instruments such as bank debt, TRS, MBS, and CLOs while working UK/US night shifts in a hybrid Mumbai-based environment.

Provides client-facing fund accounting services for global hedge, private equity, and debt fund clients. Responsibilities include maintaining books, processing capital activities, preparing NAV and investor reports, calculating management fees, preferred returns and carried interest, applying waterfall methodologies, and handling complex fund structures and instruments. The role also involves client issue resolution, financial analysis, and collaboration across jurisdictions while working UK shifts.

Supports statutory accounting, financial reporting, month-end close, reconciliations, journal entries, balance sheet analysis, audit readiness, and internal controls for multinational Ireland and Puerto Rico entities. The role analyzes US GAAP, IFRS, and local statutory differences; prepares financial statements and reporting deliverables; coordinates audit responses; investigates complex accounting issues; and partners with global controllership, auditors, and cross-functional stakeholders.

Performs fund accounting activities including cash reconciliations, journal entries, trial balances, financial statements, NAV calculations, transaction processing, payments, regulatory compliance, and investor reporting. Reviews fund accountants’ work for accuracy, supports complex accounting structures, resolves issues, maintains internal controls, and communicates with clients. The role requires a strong attention to detail, deadline management, and familiarity with fund administration systems.

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

Lead technical accounting research and documentation for complex US GAAP matters including revenue (ASC 606), acquisitions, leases, stock-based compensation, and SEC reporting. Prepare position memos, support audits, implement new standards, update disclosures, partner cross-functionally to improve processes and automation, and support SOX and public-company reporting activities.

Performs GAAP-based account reconciliations, journal entries, variance analysis, month-end close, financial reporting, audit support, and SOX compliance activities. The role supports ASC 606 compliance and revenue initiatives while collaborating with Payroll, Customer Service, Pricing Strategy, FP&A, auditors, and finance management. Advanced Excel proficiency, including nested formulas, pivot tables, XLOOKUP, and indexing, is required. This is a 100% in-office position.

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.

Performs general accounting close activities for auto warranty programs, including journal entries, account reconciliations, disbursements, issue research, audit support, and procedure documentation. The role collaborates with internal departments, maintains accurate financial records, protects confidential information, and supports changing business needs. It requires 2-3 years of accounting experience, strong Excel skills, and familiarity with general ledger ERP systems.

Leads general accounting close activities for warranty programs, including journal entries, account reconciliations, disbursements, issue resolution, audit support, and procedural documentation. The role collaborates with internal departments and supports AI and automation initiatives while maintaining confidentiality and meeting financial reporting deadlines.

Support corporate tax compliance, planning, and accounting for TriNet's India subsidiary and US operations. Prepare and review federal, multi-state, and local tax returns; maintain tax calendar; respond to tax notices and audits; manage India GST and indirect tax filings; perform monthly GL reconciliations and tax account analyses; research tax law changes; assist managers and internal/external stakeholders on tax inquiries and various projects.

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.

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 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 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: 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, 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 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.

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.

Support daily treasury operations including cash positioning, wire/ACH payments, bank reconciliations, corporate card administration, treasury reporting, account maintenance, audit support, and treasury projects while partnering with AP, Accounting, and business stakeholders, including India banking operations.

Process employee reimbursements and vendor invoices in NetSuite, prepare payment runs, perform daily and monthly bank reconciliations, support month-end AP and cash close, maintain documentation and controls, assist audits, resolve discrepancies, and help improve AP workflows.

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.

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.

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.