Top Accountant Jobs in Hyderabad

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.

Manage general ledger accounting, monthly close, fixed assets, AP and AR oversight, reconciliations, financial statement preparation, audit support, compliance, budgeting, forecasting, process improvements, and review of accounting staff. The role requires strong GAAP/IFRS knowledge, advanced Excel skills, accounting software experience, and the ability to work independently in a remote environment.

Manage end-to-end accounts payable including invoice processing, coding, three-way matching, payment runs and expense claims. Support month-end closing, AP reconciliations (sub-ledger to GL, D365 to Golden Tax), accruals, intercompany reconciliations, and financial reporting. Maintain vendor data, investigate discrepancies, monitor aged payables, and drive AP process improvements and automation. Provide backup accounting and ad hoc finance support.

Manage accounting operations, general ledger activities, month-end and year-end close, financial reporting, audits, compliance, internal controls, and ERP processes. Serve as the Finance subject matter expert for Microsoft Dynamics 365, supporting enhancements, UAT, automation, and issue resolution. Lead and mentor the finance team, coordinate with stakeholders and shared services, and ensure accurate, timely reporting and governance.

Support India entity accounting: process daily transactions, prepare journal entries and reconciliations, handle AP and employee expenses, assist month-end close, provide tax and statutory support (PF, TDS, GST), prepare audit schedules, manage SEZ and regulatory filings, and maintain banking documentation using NetSuite, Coupa, and Navan.

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, 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.

Supports daily cash accounting, month-end close, journal entries, account reconciliations, financial reporting, audit activities, and internal controls. Partners with Finance, Treasury, and global accounting teams to ensure accurate cash transaction accounting. Improves accounting processes through automation, standardization, technology, and data-driven analysis. Requires an active CA, CMA, or CPA license and at least one year of accounting experience.

Supports international statutory reporting and legal entity processes, including GAAP-to-statutory ledger conversion, statutory report preparation, transfer pricing documentation, regulatory compliance, stakeholder collaboration, governance, team development, process improvement, and risk management. The role partners with finance leaders and local teams to ensure accurate, timely filings and standardized reporting processes across assigned entities.

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.

Responsible for general ledger accounting, journal entries, accruals, reconciliations, intercompany balances, fixed assets, financial reporting, variance analysis, and month-end close. Maintains dashboards and analytical models, supports audits and SOX controls, ensures compliance with IFRS or GAAP, and recommends process improvements. Requires SAP and BlackLine knowledge, advanced Excel skills, and experience in general ledger accounting and shared services environments.

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.

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.

The Senior Staff Accountant manages financial statements and audits, prepares reports, reconciles accounts, and collaborates with teams to resolve accounting issues while ensuring compliance.

Support month-end close and revenue accounting: review contracts for ASC 606 implications, manage revenue timing in Workday, oversee A/R for assigned contracts, analyze deferred and unbilled revenue, respond to invoicing questions, assist audits, forecasting, and process/control improvements.

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.

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.

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.

Prepare and lodge BAS and IAS returns, reconcile GST and payroll liabilities, maintain complete client accounts, and manage accounts payable and receivable. Prepare management reports, support payroll, and ensure compliance with Australian regulations. Act as the primary accounting advisor for SME clients, managing relationships end to end and providing clear financial insights. Corporate tax return experience is advantageous.

Lead monthly and quarterly close activities; reconcile high-volume payments; perform and document SOX controls; support audits; review partner/customer arrangements for proper accounting treatment; research ASC 606 technical issues; drive process improvements and automation across cross-functional teams.