Top Accountant Jobs in Bengaluru

Prepare and review US federal, state, and multi-state tax returns for individuals, partnerships, C-corporations, and S-corporations. Handle estimated payments, extensions, sales and payroll taxes, tax research, planning, book-to-tax reconciliations, tax provisions, documentation, client inquiries, IRS notices, audits, and quality reviews. The role requires managing filing deadlines, analyzing financial records, and supporting compliance during peak tax seasons.

Manage bookkeeping, bank reconciliations, ledgers, receivables, payables, monthly closing, and basic P&L reporting. Handle Indian GST and TDS filings, ITC reconciliation, payroll deductions, PF and ESI compliance, challans, and statutory records. Execute approved vendor payments through banking portals, maintain payment trackers, issue invoices, and retain UTR confirmations. The role requires strong accuracy, integrity, and knowledge of Indian accounting and compliance systems.

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.

Supports U.S. federal, state, local, property, corporate, and indirect tax compliance across entities. Prepares tax returns, reconciliations, workpapers, schedules, filings, audit responses, REIT and ASC 740 documentation, and SOX control evidence. Maintains tax calendars, registrations, payment schedules, and accurate supporting records while identifying exceptions and improving processes. Collaborates with U.S. Tax, Accounting, FP&A, and other teams from the Bengaluru office with U.S. business-hour overlap.

Supports digital asset accounting and monthly close activities for a global cryptocurrency fintech platform. Responsibilities include reconciling wallet balances to blockchain data, maintaining crypto asset rollforwards, calculating fair market values, recording journal entries, performing balance sheet reconciliations, maintaining fixed asset schedules, preparing financial reporting and audit support, and improving accounting procedures.

Manage full-cycle accounting, reconciliations, month-end close, financial reporting, and AP/AR for a high-volume cryptocurrency and fintech business. Reconcile cash and transactions across digital currency kiosks, support digital asset accounting, oversee vendors and expenses, optimize accounting systems, and assist with regulatory reporting for a licensed money services business. The role is fully remote and requires strong communication, independent judgment, and adaptability.

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 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.

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.