3,986 Accounting jobs in India

Job Title: VP – Accounting, Control & Compliance

Location: India (Pune)

Department: Group Finance & Accounting

Reports to: Managing Director Group Finance & Accounting

Budget – upto 75 Fixed +15% Variable

About the Role:

We are seeking a highly experienced and dedicated Vice President Accounting, Control & Compliance. The ideal candidate will have excellent communication and interpersonal skills, with the ability to influence and collaborate across global teams. Has a strong background in accounting processes, IFRS, J-SOX/SOX compliance, and is an inspiring people manager. This role is pivotal in ensuring financial integrity and regulatory compliance, while challenging and supporting our global accounting operations to continuously improve quality and compliance.

Key Responsibilities:

1. Internal Control & Compliance

• Lead the implementation, monitoring, and enhancement of internal controls in line with, among others, J-SOX requirements.
• Conduct regular reviews to ensure compliance with corporate policies, financial regulations, and statutory requirements.
• Monitor tax compliance, ensuring accurate and timely filing of tax returns and adhere to local and international tax laws through close collaboration with the global Tax function and regional Tax & Compliance teams.
• Proactively identify gaps and recommend improvements to strengthen the control environment across global finance operations.
• Partner with internal and external auditors to facilitate audits and ensure timely resolution of audit findings.

2. Accounting & Financial Reporting

• Challenge and support global accounting teams in improving accounting processes, driving standardization, and enhancing data quality.
• Oversee and ensure the accuracy, timeliness, and integrity of accounting performed in the financial shared service centre in India in accordance with IFRS standards.
• Coordinate with Group Financial Control and Business Process Owner Record to Report to ensure consistency and alignment in accounting practices.

3. Leadership & People Management

• Lead, mentor, and develop a high-performing finance team in India, fostering a culture of continuous improvement and collaboration.
• Manage a hybrid team structure, consisting of both direct reports and team members managed through a matrix organization, ensuring alignment across functional and regional teams.
• Set clear objectives, provide regular feedback, and support career development for all team members, regardless of reporting structure.
• Challenge the status quo by introducing innovative solutions to improve accounting, control, and compliance processes.
• Drive cross-functional initiatives to improve processes and systems across the finance function.

4. Strategic Finance & Business Partnership

• Collaborate with global teams across EMEA, America, and APAC to support and drive realization of the strategy and objectives of Finance.
• Act as advisor to senior management on accounting, compliance, and control matters.
• Challenge and support our financial shared service centre in achieving higher compliance standards, operational efficiencies, and process improvements.
• Lead projects to automate financial processes, enhance reporting capabilities, and strengthen financial governance and compliance.

Qualifications & Skills:

• Bachelor’s degree in Accounting, Finance, or a related field (Master’s degree or CPA/CA preferred).
• 20+ years of progressive experience in accounting, financial control, and compliance in a multinational environment.
• Excellent communication and interpersonal skills, with the ability to influence and collaborate across global teams.
• Proven experience as a people manager, with strong leadership and team development skills, including managing hybrid teams with both direct and matrix reporting lines.
• In-depth knowledge of IFRS and regulatory frameworks such as J-SOX or SOX.
• Demonstrated ability to challenge and support teams to drive continuous improvement in quality and compliance.
• Strong analytical, problem-solving, and decision-making abilities.
• Proficiency in ERP systems (e.g., SAP, Oracle) and financial reporting tools.

If interested share your updated resume- or connect-

Fund Accounting Associate

Job Summary: We're looking for a detail-oriented Fund Accounting Associate to join us. You'll handle financial tasks for investment funds. You need to understand investment accounting, be great at analyzing, and work well in a fast-paced setting.

Key Responsibilities:

• Fund Accounting: Maintain accurate records, reconcile transactions, calculate Net Asset Value (NAV), and record income and expenses.
• Must know about Hedge Fund and Private Equity Fund
• Financial Reporting: Prepare financial statements, investor reports, and regulatory filings.
• Performance Measurement: Analyze fund performance and prepare performance reports.
• Valuation: Value fund assets and ensure accurate pricing.
• Portfolio Reconciliation: Reconcile the portfolio with banks and brokers.
• Investor Relations: Address investor inquiries and assist with onboarding.
• Compliance: Ensure regulatory compliance and submit required reports.
• Technology and Systems: Use financial software and assist with system implementations.
• Audits and Taxation: Prepare for audits and collaborate on tax reporting.
• Risk Management: Monitor and report operational and financial risks.

Qualifications:

• Need a degree in Accounting, Finance, or something related.
• Should have a minimum of 3 years of proven experience in fund accounting (Hedge & Private Equity Fund).
• Good at looking closely and finding details.
• Good at coordinating with clients and working with a team.
• Knowing about private equity or hedge fund accounting is extra good.

Location - Kolkata (Onsite)

Work Schedule - Monday-Friday

Shift - UK

About Fundtec -

Fundtec is an ISO 27001 and ISO 9001 certified third-party service provider to the Alternative

Investment Industry and Financial Intermediaries. Fundtec offers support services in the areas of

Accounting, Finance, Data, Legal, Compliance, Operations, Trade Operations & Investor Relations.

Fundtec covers industries like Hedge Funds, Private Equity Funds, Broker-Dealers, and Cryptocurrency

Funds, Venture Capital Funds & Placement Agents.

We are looking for an accounting specialist with 4-5 years of experience to join our team.

You succeed at what you do because:

• You are concise and a specialist in complex problem solving.
• You drive for continuous improvement and challenge status quo.
• You are truly versatile, ingenious, and innovative.
• You show initiative, interest to learn and to understand processes.
• You are an ace of teamwork, interpersonal skills, communication, and tact.
• You have a great ability to organize and prioritize workload.

What you’ll do here, as a member of the accounting and reporting team:

• Perform reinsurance accounting and reporting activities during month-end & quarter-end from the preparation of reinsurance journal entries to providing monthly or quarterly analysis to validate reinsurance result and perform appropriate control to ensure the accuracy of the financial results under your responsibility.
• Manage reinsurance premium settlement or reinsurance claims collection and update statement of account to be distributed to client. Apply cash or payment received to the appropriate reinsurers/brokers to maintain accurate balance with external parties.
• Manage required collateral from reinsurer and collaborate with the treasury and the capital team to maintain appropriate level of capital.
• Perform key account reconciliations to ensure accuracy and completeness of the reinsurance balance and perform reinsurance settlement with key reinsurers.
• Participate in the preparation of the financial statement disclosure as well as in the preparation of the regulatory reporting (Pc1) for the insurance regulators.
• Provide insight and recommendations to your leader about reinsurance result.
• Ensure to implement, perform and improve all key controls to ensure high quality of improvement provided to our leader.
• Collaborate with multiple stakeholders to ensure alignment in the month-end closing process.
• Evaluate current process and propose recommendation to be more efficient, less manual to be more efficient and provide more quick result and insight.

Requirements:

• CA - Mandatory
• Minimum 3 years' experience in insurance financial services
• Strong oral and written communication to be able to turn around information quickly. Problem solving – identify issues to complex situations
• Demonstrated experience in fast learning environment requiring agility and adaptability to change.
• Discipline, autonomy and professionalism.
• Can interact with various people at all levels of the organization, including management and some external stakeholders.

About the Company:

Relay Human Cloud is a young & dynamic company that helps some of the top US-based companies to expand their team internationally. Relay is a truly global company having its operations in US, India, Honduras, and Mexico, Canada (We are also adding a few more countries soon). Our core focus is to enable companies to connect with the best international talent.

Relay helps its clients in majorly following areas: Accounting & Finance, Administration, Operations, Space Planning, Leasing, Data Science, Data Search, Machine Learning and Artificial Intelligence etc. Relay India operates from Ahmedabad and Vadodara offices.

The principals and founders of Relay Human Cloud have been focused on delivering high-quality operations in cutting-edge companies for their entire careers.

Job Summary:

To join our team in Ahmedabad, we are now looking for an experienced US Accounting Executive to work in the night shift with 3-5 years of experience. You will be an integral component of our accounting department's support team and be responsible for ensuring the correctness and effectiveness of financial operations as a US Accounting Executive.

Responsibilities:

• Utilize various accounting software to manage and maintain accurate financial records.
• Meet tight deadlines while handling multiple accounting tasks for management.
• Perform essential reporting duties, including balance sheet reconciliations.
• Prepare and upload journal entries accurately and efficiently.
• Reconcile bank statements, researching and recording any outstanding cash items.
• Leverage strong Excels skills for data analysis and report preparation.
• Prepare comprehensive management reports, such as budgets, fixed assets, and more.
• Reconcile intercompany balances to ensure accurate financial reporting.
• Prepare month-end closing reconciliation files to support timely financial reporting.
• Handle monthly billing processes, ensuring accuracy and timeliness.
• Analyse open items, collaborating with relevant departments to resolve issues.
• Experience in a shared service organization is an asset.
• Excellent verbal and written communication skills
• Ability to interactant communicate effectively with team members and other departments.

Qualifications:

• Bachelor’s or master’s degree in accounting, Finance, or a related field.
• 3-5 years of hands-on experience in accounting, demonstrating strong practical skills.
• Proficiency in using accounting software such as QuickBooks, Yardi, Xero, or similar platforms.
• Experience in working within offshore accounting environments is an advantage.
• Solid understanding of accounting principles, with proven ability to manage and reconcile complex financial transactions.

Why Join Relay Human Cloud?

Why Join Relay Human Cloud?

Opportunities to work with global clients

Greetings from Synergy Resource Solutions, a leading Recruitment Consultancy.

Our client company provides Accounting Bookkeeping, Medical Billing, Audio Visual, IT outsourcing services to small businesses across the USA

Role : Team Leader - US Accounting

Industry : KPO/ US Accounting

Years of experience :- 5-8 years

Timings: 11:00 AM to 8:30 PM

Office Location : Ahmedabad

Position description: Responsible for Overall Accounting transactional activities, Monthly review of accounts & to complete assigned work, meet deadlines.

Primary Responsibilities:

• Vendor Bills Processing
• Vendor Statement Reconciliation
• Bank Entries and Reconciliation
• Credit Card Entries and Reconciliation
• Payroll Processing and Payroll Entries
• Preparation of customer invoices and mailing
• AR and Revenue Reconciliation, accounts payable
• Updating Document Checklist, Document Library and Client Reports
• Sales Tax calculation and filing
• Payroll Reconciliation
• Accruals, Prepayments, Deferred Revenue, Depreciation and Month end adjustments
• Internal communication for routine queries and questions
• Review and preparation of financial statements
• Manage day-to-day accounting tasks using Sage Intacct or any other ERP
• Team handling

If interested, you may share your updated resume with details of your relevant experience, current salary, expected salary and notice period.

Position Title: Head – Finance & Accounts

Location: Vadodara

Reports To: Chief Administrative Officer, India

Function: Finance & Accounts

Company: Exxat ( ) – A leading SaaS platform for health science education headquartered in New Jersey, USA

About Exxat

At Exxat, we build powerful technology to simplify and amplify the educational journey for healthcare programs across the globe. With a strong footprint in both the U.S. and India, we are rapidly scaling our integrated product suite and our people. As we continue to grow, we are looking for a seasoned finance leader to own and steer our India and U.S. finance functions.

Role Overview

We are seeking a highly experienced and strategic Head of Finance & Accounts to lead all aspects of financial planning, accounting, tax, compliance, and reporting across our global operations. This role will replace our current Controller and will be responsible for managing both India and U.S. finance operations. The individual will collaborate closely with the Founders, CEO, and Leadership Team to align finance strategies with business goals.

Key Responsibilities

Strategic Finance Leadership

• Partner with the Leadership Team to develop and execute financial strategies aligned with Exxat’s growth objectives.
• Provide financial insights for business planning, forecasting, and key decision-making.

India Finance Operations

• Oversee end-to-end accounting, tax, statutory compliance, and financial reporting for India entity.
• Manage budgeting, MIS reporting, internal controls, cash flow management, vendor payments, and audits.
• Ensure compliance with Indian GAAP, Companies Act, GST, TDS, and other statutory requirements.

U.S. Finance Operations

• Liaise with U.S.-based accounting partners for tax compliance, payroll processing, federal/state tax filings, and related statutory reporting.
• Monitor U.S. payroll schedules, PTO accruals, reimbursements, 401(k) or equivalent deductions, and filings (W2s, 1099s, etc.).
• Assist in setting up controls, budgets, and forecasting models for U.S. operations.

Governance & Compliance

• Maintain and improve internal controls, audit-readiness, and adherence to global financial policies.
• Coordinate with external auditors, tax consultants, and legal advisors in both geographies.

Team Management & Tools

• Lead a lean India-based F&A team while collaborating cross-functionally with People Operations, Legal, Sales, and Tech teams.
• Support implementation and optimization of finance automation tools and ERP systems as needed.

Qualifications & Experience

• Chartered Accountant (CA) or CPA equivalent with 10–15 years of experience in finance leadership roles.
• Prior experience managing finance for SaaS, IT/ITES, or global tech companies is a strong plus.
• Working knowledge of U.S. GAAP, federal/state tax systems, and cross-border financial management.
• Proven ability to work across geographies, manage stakeholders, and lead teams.
• Strong command over Excel, accounting software (QuickBooks, Zoho, or NetSuite), and financial modelling.

Desired Attributes

• High business acumen with a sharp eye for detail.
• Strong ethical grounding and integrity in handling financial data.
• Ability to thrive in a fast-paced, high-accountability, entrepreneurial environment.
• Excellent communication and leadership skills.

Hello,

Greetings From ZettaMine!

Job Title: SAP FI S/4HANA Accounting Consultant – Migration Specialist

Experience Required: 5+ Years Relevant Experience

Location: Chennai

Job Summary:

We are seeking a highly skilled SAP FI S/4HANA Accounting Consultant with a strong background in S/4HANA Migration Projects . The ideal candidate will have hands-on experience in migrating from SAP ECC to S/4HANA , including data migration, system conversion, and configuration of Finance modules . You will play a key role in the successful execution of transformation initiatives by leveraging deep SAP FI expertise, particularly in the areas of New Asset Accounting, Universal Journal (ACDOCA), and Business Partner CVI Integration .

Key Responsibilities:

• Lead and support SAP S/4HANA Finance implementation and migration projects , including brownfield, greenfield, or selective data transitions .
• Handle end-to-end data migration for Finance objects (GL, AP, AR, Asset Accounting, etc.) using SAP Migration Cockpit, BAPIs, LSMW , and other tools.
• Configure and test core modules: General Ledger (New GL), Accounts Payable, Accounts Receivable, Asset Accounting, Bank Accounting, and Controlling (basic exposure).
• Enable and support Universal Journal (ACDOCA) data structure and related finance innovations.
• Support Central Finance or CVI (Customer-Vendor Integration) migration activities as needed.
• Collaborate with cross-functional teams to ensure successful cutover, reconciliation, and go-live activities.
• Conduct workshops, prepare functional specifications, and support integration with SD, MM, CO, and other modules .
• Participate in Fit-Gap analysis, configuration, unit testing, UAT , and post-go-live support.
• Provide expert guidance on best practices for S/4HANA Finance transformation .

Mandatory Skills & Experience:

• 5+ years of SAP FI experience , including S/4HANA Accounting for Financials .
• At least one end-to-end SAP S/4HANA Migration project experience (Brownfield/Greenfield).
• Strong knowledge of data migration methodologies and tools for S/4HANA.
• In-depth understanding of Universal Journal (ACDOCA), New Asset Accounting, and parallel accounting concepts .
• Exposure to CVI (Customer Vendor Integration) and Business Partner conversion process .
• Familiarity with Finance-related Fiori apps and reporting capabilities.
• Excellent communication, documentation, and stakeholder engagement skills.

If you are interested in the above roles and responsibilities, please share your updated resume along with the following details to

Name as per Aadhar card

Mobile Number

Alternative Mobile

Mail ID

Alternative Mail ID

Date of Birth

Total EXP

Relevant EXP

Current CTC

ECTC

Notice period(LWD)

Updated resume

Holding Offer(If any)

Interview availability

PF / UAN Number

Any Career /Education Gap

ZettaMine Payroll (Yes/No)

Certifications(if yes please Mention)

Thanks & Regards,

Vishal Anand

Senior Executive-TAG

ZettaMine Labs Pvt Ltd.

Mobile: +91

Email:

SME – US Treasury and Accounting

We provide virtual business process services to various types of overseas clients, and this position is to be part of the team which provides Treasury and Accounting support to a Nonprofit Foundation from the USA

RESPONSIBILITIES

• Record credit card transactions provided by cardholders on monthly basis
• Record and reconcile daily sales and disbursement activity with Shopify by recording activity as daily journal entry
• Prepare monthly bank reconciliation
• Record Foundation’s account payables and account receivables related to intercompany transactions
• Record the ACHs/wires transfer between Museum and the Foundation as well as the corresponding monthly fees
• Work closely with the Senior accountant regarding Grant management and assist in the monthly and quarterly reporting
• Maintain company ledgers and daily financial transactions
• Ensure timely and accurate recording of journal entries in accordance with US accounting
• Prepare monthly journal entries for Deferred Revenue, Prepaid, and Fixed Assets
• Prepare and reconcile balance sheet account reconciliations
• Identify discrepancies in ledgers and accounts, tracking them to the source and correcting them
• Assist with preparation for annual audits and monthly financial reports
• Maintain accurate records, including ledgers, journals, receipts, and invoices

QUALIFICATIONS AND EXPERIENCE

• Bachelor's degree (or equivalent) in accounting, finance, economics, business or related field
• 3+ years of experience in accounting, finance, economics, business, or related field
• Advanced Excel Skills like Pivot Tables, vlookups, etc.,
• Ability to effectively communicate with a wide range of stakeholders
• Foundational knowledge of US GAAP accounting principles
• Non-profit industry experience preferred
• Accounting software such as Blackbaud , QuickBooks, Sage Intacct, NetSuite experience preferred

LOCATION: Work from home

TIMINGS: USA Shift IST 3-30pm to 12-30am (EST 6am to 3pm)

SALARY RANGE: Best in Industry

Job Designation: Finance Manager (Australia Accounting)

About us:

Pixis is a US-based codeless technology company that develops accessible AI to empower brands to scale their performance marketing efforts and augment their decision-making seamlessly. Since its inception, Pixis has been on a mission to develop powerful AI infrastructure that equips marketers across countries with robust plug-and-play AI products, 200+ proprietary, self-evolving AI models without having to write a single line of code.

The company has raised a total funding of $209M across Series A, B, C and C1, and is backed by recognized investors including SoftBank Vision Fund 2, Touring Capital, Grupo Carso, General Atlantic, Celesta Capital and Chiratae Ventures.

Our customer base includes global brands such as DHL Express, Joe & The Juice, Claroshop, Allbirds, L’Oreal, HDFC Bank, Skoda, Swiggy, Clar and SmartAsset, to name a few Today Pixis’ talented and diverse team of 300+ spread across over 14 geographies is focused on building incredibly transformative AI products to help customers get the most out of their marketing and demand generation efforts.Get ready to embark on an AI venture at

Why Pixis?

We at Pixis believe that nothing is impossible, when you fail fast you learn faster, zero hierarchy, put the team above everything else, get constructive feedback that helps you build better products, and disagree if you disbelieve. These values guide us in everything we do, and is reflected in our employees and the products we build together.

Our commitment to fostering an exceptional workplace has been recognized with the prestigious People Workplace Awards 2024 by the HR Association of India, a testament to our dedication to creating an outstanding environment for our employees.

Join Pixis and be a part of a team where innovation knows no bounds, every idea counts, and together, we shape the future of technology.

Job Summary

We are seeking an experienced and detail-oriented Finance Manager with a strong background in Australian accounting standards, taxation, and statutory compliance. The ideal candidate will be well-versed in end-to-end financial operations, local filings, and reporting requirements as per Australian law.

Key Responsibilities

Accounting & Bookkeeping (AU GAAP/IFRS)- Oversee and manage general ledger activities and monthly closings. Ensure compliance with Australian Accounting Standards (AASB) and relevant international standards. Manage accounts receivable, payable, payroll and fixed assets.

Taxation & Regulatory Filings- Prepare and review GST, BAS, FBT, PAYG, and Income Tax filings. Ensure timely compliance with ATO regulations and statutory requirements. Handle Superannuation compliance and audit coordination.

Financial Reporting & Analysis- Deliver accurate monthly, quarterly, and annual financial statements. Prepare budgets, forecasts, variance analysis, and management reports. Liaise with external accountants, auditors, and regulatory bodies as required.

Process Oversight & Optimization- Streamline finance processes using automation and system improvements. Implement and enforce internal controls and financial best practices. Support audits and ensure robust documentation for all financial activities.

Key Requirements

Qualifications- CA/CPA/ACCA or equivalent finance qualification. Preference for candidates certified or trained in Australian tax and accounting regulations.

Experience- 5–8 years of relevant experience in financial planning, MIS preparations, Monthly reporting and compliance requirements. Strong understanding of Australian tax system, payroll processes, and statutory filings.

Technical Skills- Proficient in accounting tools like Xero, Zoho, QuickBooks, or similar. Strong MS Excel and financial modelling skills. Experience with cloud-based finance tools and ERP systems is an advantage.

Soft Skills- Detail-oriented, deadline-driven, and highly analytical. Strong communication and stakeholder management abilities. Ability to manage multiple clients or business units concurrently.

Preferred- Prior experience working with Australian businesses, accounting firms, or outsourcing companies. Exposure to multi-entity or consolidated reporting for Australian subsidiaries.