Top Accountant Jobs in Bengaluru

Own financial planning, cash-flow forecasting, budgeting, management reporting, profitability analysis, financial controls, working-capital management, and Australian tax compliance for an MSP/IT services business. The role analyzes customer, contract, project, and service-line performance; supports pricing and margin decisions; improves accounting and reporting processes; and communicates financial insights to management.

Performs journal entries, general ledger maintenance, reconciliations, month-end accruals, adjusting entries, and close support. Conducts variance analysis, assists with accounts payable and receivable, maintains compliance with accounting standards and internal controls, and resolves accounting queries with cross-functional teams.

Coordinate monthly close, journal entries, trial balances, expense allocations, payments, and bank reconciliations across corporate entities and fund structures. Support management reporting, budgeting, forecasting, cash flow projections, board packages, KPI reporting, process improvements, technology initiatives, and analysis of new business opportunities. The role requires a fully qualified CA/CPA, strong Excel skills, accuracy, efficiency, and a continuous-improvement mindset. NetSuite knowledge is preferred.

Supports bookkeeping, accounts payable and receivable processing, invoice matching, expense coding, bank and credit card reconciliations, journal entries, monthly close activities, MIS reporting, ERP migration, compliance documentation, and audit requests. The role works with senior accounting staff, outsourced partners, and the India Accounting Lead while helping maintain accurate financial records and meet close and reporting deadlines.

Manage full-cycle bookkeeping, bank and merchant reconciliations, expense categorization, journal entries, and month-end close for multiple US restaurant clients in QuickBooks Online. Reconcile POS and third-party delivery platforms to sales, fees, chargebacks, and payouts. Communicate with clients, document accounting workflows, and collaborate with product teams to automate repetitive processes and edge cases.

Provides part-time accounting services for nonprofit and for-profit clients, including bank and ledger reconciliations, income and expense management, financial reporting, tax filings, and administration of accounting software. The role requires independent work, strong attention to detail, and effective time management. Experience with QuickBooks Online is required, while nonprofit accounting experience and CPA certification are preferred.

Processes weekly payroll for approximately 100 employees, including hours, overtime, deductions, bonuses, paychecks, employee questions, and workers’ compensation payments. Prepares and updates client invoices, follows up on accounts receivable, maintains client accounts-payable relationships, and resolves billing questions. Requires accounting and payroll knowledge, regulatory familiarity, software proficiency, confidentiality, organization, attention to detail, and strong communication skills.

Performs risk-based internal audits, analytical reviews, sample testing, walkthroughs, control testing, SOX testing, and SAS 70 reporting. Determines materiality and tolerable error, documents process flows, analyzes systems and procedures, and creates Excel dashboards for large data volumes. The role requires strong analytical, logical, creative, and self-motivated working capabilities, with opportunities to support diverse clients and complex taxation matters.

Perform general ledger accounting and month-end close activities, including bank and balance sheet reconciliations, payroll accounting, income journals, sales tax, and financial reporting. Resolve aged and unreconciled items, conduct root cause analysis, monitor preparer performance, communicate with clients, and ensure compliance with financial controls and information security procedures.

The Accountant & Bookkeeper will manage financial operations, maintain records, prepare reports, ensure compliance, and assist in budgeting.

Reviews customer contracts and creates sales orders in NetSuite, ensuring accurate revenue recognition and billing. Prepares reconciliations and journal entries for deferred revenue, unbilled accounts receivable, commissions, deposits, and the general ledger. Partners with Sales and Legal on contract risks, supports payroll data validation across countries, and contributes to cost-control initiatives, planning, and accounting projects.

Manage indirect and corporate tax compliance across U.S. and international jurisdictions, file VAT/GST/sales taxes, reconcile tax GL accounts, support audits and tax planning, perform month-end tax tasks, maintain controls, and collaborate on ERP and tax automation initiatives.

Manage GST compliance and e-invoicing/e-way bills, reconcile purchase registers (GSTR-2A/2B) and TDS, maintain documentation, coordinate with the Israel team, assist month-end close, BOE and SEZ compliance, and support audits.

The Senior Revenue Accountant will manage global month-end close activities, including deferred revenue calculations, revenue and COGS allocation, ASC 606 accounting, GL support, financial analysis, commissions, and coordination with accounts receivable. The role requires international accounting expertise, multi-currency experience, advanced Excel and NetSuite skills, strong problem-solving abilities, and collaboration across time zones and cultures.

The Junior Accountant role involves managing financial records, ensuring accurate reporting, and supporting daily accounting tasks, with growth opportunities.

As a Senior Accountant, you will manage bookkeeping, ensure compliance with GST and TDS, prepare reports, and guide junior associates.

Prepare and review US federal and state tax returns for individuals, partnerships, and corporations. Ensure IRS compliance, assist with tax planning and advisory, research tax issues, maintain records, collaborate to meet filing deadlines, use accounting and tax software, and communicate with clients to gather and resolve financial data.

Manage full-cycle accounting for U.S.-based startup clients, including reconciliations, month-end close, financial reporting, accounts payable and receivable, expense management, and stakeholder communication. Apply U.S. accounting standards, make sound financial judgments in evolving environments, integrate applications with QuickBooks Online, optimize processes, and provide actionable financial insights in a fully remote setting.

The Bookkeeper/Accountant oversees financial records, processes transactions, prepares reports, ensures compliance, and assists with payroll and audits.

Manage month-end, quarter-end, and year-end closes for consolidated entities ensuring U.S. GAAP compliance. Prepare and post journal entries, reconcile balance sheet accounts, maintain AR/AP/bank/fixed asset records, calculate depreciation, and provide audit-ready documentation for internal and external audits.

Lead month-end close and prepare complete financial statements under U.S. GAAP, including SaaS revenue recognition (ASC 606), deferred revenue, and accruals. Perform variance analysis, document large balance sheet variances, partner with FP&A on budgets and forecasts, mentor junior accountants, and implement process improvements with measurable ROI across portfolio companies.

As a Senior Accountant, you'll manage financial records, ensure reporting accuracy, support accounting operations, and maintain compliance while improving financial processes.