673 Senior Management Accountant jobs in India

We are seeking a detail-oriented, skilled and Experienced Accountant with proven experience in international accounting and client servicing. The ideal candidate should have hands-on exposure to working with US and UK clients, strong command over accounting tools, and expertise in financial reporting.

Work Mode & Timing

• Work From Home
• Shift Timing: 7:00 PM 4:00 AM IST

Key Responsibilities:

• Manage end-to-end foreign accounting operations for international clients (US and UK).
• Perform periodic ledger reconciliations and bank reconciliations.
• Update restricted cash balances monthly and maintain accurate cash forecast models.
• Reconcile intercompany balances across multiple entities.
• Support the finance team in monthly book closures.
• Address day-to-day client queries promptly and professionally.
• Issuing invoices to different entities for recharge projects
• Collaborate with the internal team to ensure smooth operations and effective workflow management.

Required Skills & Expertise:

• Strong background in foreign accounting with direct experience interacting with international clients.
• Proficiency in accounting software: Maconomy, Netsuite.
• Advanced proficiency in MS Excel and Google Sheets.
• Excellent communication skills with fluency in English (written and spoken).
• Ability to handle multiple priorities with accuracy and meet strict deadlines.

Accounting function and Balance Sheet management for an entity

Key Responsibilities

• Responsible for all the daily accounting matters including posting journals, posting accruals, General ledger scrutiny, clearing of account etc.
• Perform bank account reconciliations on daily basis and sharing receipt & payments yet to be posted with AR and AP team respectively for immediate posting
• Response for fixed assets accounting (including capitalisation, depreciation, disposals) for the assigned entity
• Fixed expenses posting, review and variance analysis for Budget vs Actual
• Perform Intercompany reconciliations on monthly basis
• Keep control of such legal books and records of accounts as: General Ledger, Sales Records, Purchases Records, Inventory, Annual affixing of the required tax stamps to books.
• Closing of Trial balance and control on month end closure to ensure no post closure adjustment
• Providing timely response for internal audit findings
• Preparation of monthly Balance Sheet along with schedules and explain all material movements
• Work closely with independent auditors and provide all necessary information for the annual audit.
• Assist in preparation of full set of financial statements

Experience, Skill and Competencies

• Strong hold on day to day transactional accounting
• Demonstrable numeracy Skills
• Good verbal and written communication skills

• Microsoft Office proficient

• Accountants / Accounts receivable / Accounts Payable / Cash Accountant

• Internal – Regional FM, Regional tax team, Country finance leads
• External –, Auditors and tax/legal advisers. Banks
• Trading – Traders, Operators, Deals Desk

Management Accountant

Location: Pune, Hybrid.

Status: Permanent, Full Time

Package: Competitive Salary (fixed), 5 Day Working Week, Remote/Home Working (with one-off allowance), Flexible Working, Development & Opportunity (Personal & Technical), Group Medical Policy, Group OPD Cover, Personal Accident Cover, Term Life Cover, 26 Days Leave + 9 Public Holidays + Buy & Sell Scheme, Referral Scheme.

Why are we hiring a Management Accountant? This role will be part of our centre of excellence team based in India. This team will actively work on rotating tasks so that all members are fully crossed trained and are provided the opportunity to gain a wide knowledge base within finance in order to support their career growth.

Reporting to the Senior Group Finance Manager the Management Accountant will be actively involved and responsible for the Order to Cash, Procure to Pay and General Ledger processes.

The Management Accountant will work proactively with other team members and departments to create and maintain a continuously improvement culture.

Who's Instem? Well, we're a global provider of bespoke industry-leading software solutions and services, which facilitate the pre-clinical, and clinical phases of the drug discovery process. We have over fifteen products in our portfolio, used by over 700 pharmaceutical clients (including all the top 20)

Instem is a unique, solutions-based organisation. We've doubled in size over the last 3 years through new business and product enhancement, but also via acquisition. Our growth plan is progressive, and we need you to help us reach that next level

What's the culture/environment like? For a global business of over 300 staff, we very much have a family feel. You'll be part of a friendly, communal, solution based, flexible environment, where you'll feel empowered, valued and accountable. We'll invest in you as a person and encourage you to take part in companywide workshops for wellbeing, mental health, critical conversations, and strengths.

What are you responsible for?

• Actively involved and responsible for all General Ledger (GL) processes across the group, including:

o Intercompany processes

o Cash & Bank processes

o Fixed Asset processes

o Indirect tax processes (VAT / US sales tax etc)

• Actively involved and responsible for all Order to Cash (AR) processes across the group, including:

o Revenue reconciliation

o Deferred revenue

o Customer interfacing (invoicing / cash collections)

o Cash receipt forecasting

• Actively involved and responsible for all Procure to Pay (AP) processes across the group, including:

o Supplier interfacing (purchase orders, invoice processing, cash payments)

o Employee expense processes

o Cash expenditure forecasting

o Prepayment processes

o Accrual processes

• Actively maintain strong financial controls to prevent fraud and errors
• Utilize accounting software to maintain efficient financial management
• Actively support the group audit process, working with the Group Financial Reporting team and Group Auditors as required
• Collaborate with the FP&A team to enable timely, accurate and consistent information is always available to the business
• Ensure adherence to our documented Quality Management System in all tasks associated with this role
• Adherence to the Company's Quality Management System to ensure that all work is handled Securely, Professionally and Diligently

Behavioural Competencies:

Sees themselves as a service provider to the rest of the business and models this behaviour for others.

• Pro-active in identifying improvements to increase the efficiency and effectiveness of the finance function
• Constantly on the lookout for new approaches to problems and opportunities that enable the finance team to work more efficiently and to meet month end deadlines more effectively.
• Provides an appropriate balance of professional and commercial perspectives that enables them to be seen as a reliable and trustworthy part of the business
• Act as an example to the business in terms of the passion with which they pursue their commitments both within the Finance team and to other stakeholders.
• Enjoys working to deadlines and rises to the challenge of meeting constantly moving priorities

Skills, Knowledge and Experience:

• Knowledge of producing monthly accruals, prepayments and double entry book-keeping.
• Knowledge of managing Purchase ledger.
• Knowledge of computerised accounting packages and knowledge in UK GAAP, US GAAP, IFRS.
• Experience of producing month-end management accounts.
• Experience of working to and consistently meeting set deadlines.
• Ability to prioritise tasks and communicate effectively with stakeholders on progress against those tasks.
• Ability to work effectively with stakeholders whenever required
• Bachelor or Master or MBA degree in Accounting, Finance Or professional qualification- ACCA, CPA, CA or equivalent (either partly qualified or fully qualified)

Software Knowledge- Experience with accounting software (SAP, ORACLE, QUICKBOOKS, XERO or similar ERP systems and advanced excel skills.

Daily, millions of lives are improved by the Instem technologies and services that have been deployed by our clients. This is a fantastic opportunity for you to help save and prolong people's lives, by doing what you do best

An Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability

Instem stores and processes data using an Applicant Tracking System (ATS). For more information regarding our privacy policy use the following link: #LI-KL #LI-HYBRID

Position Objective

The Management Accountant aims to deliver accurate, timely, and insightful management accounts for assigned entities, ensuring all financial transactions are correctly recorded, analysed, and reported to support compliance and informed decision-making. The Management Accountant is responsible for overseeing all areas of financial reporting and analysis, managing payments to contractors and suppliers, and ensuring processes align with accounting standards, financial policies, and organisational objectives.

Key Responsibilities

Financial Reporting & Analysis

• Prepare accurate monthly management accounts for assigned entities, including profit and loss statements, balance sheets, and cash flow reports.
• Perform variance analysis against budgets and prior periods, providing clear explanations for significant differences.
• Prepare financial commentaries and presentations to support senior management in strategic decision-making.

Transaction Processing & Reconciliations

• Record and post financial transactions accurately, ensuring correct allocation to accounts in line with accounting standards.
• Complete timely balance sheet reconciliations, including accruals, prepayments, intercompany balances, fixed assets, and bank reconciliations.
• Ensure all transactions comply with IFRS/GAAP, tax requirements, and internal financial policies.

Accounts Payable & Contractor Payments

• Manage payments to contractors and suppliers, ensuring timeliness, accuracy, and compliance with agreements.
• Collaborate with the Billing Specialist to ensure contractor self-bills are processed and paid correctly.

Systems & Process Management

• Act as a key user of Certinia, leveraging system capabilities for reporting, financial control, and process improvements.
• Identify and escalate system issues, contributing to testing and enhancement projects.

Budgeting, Forecasting & Compliance

• Assist in annual budgets and periodic forecasts for operational expenses and overheads.
• Provide financial data and insights to budget holders to support effective cost management.
• Prepare and submit VAT returns in accordance with local regulations.
• Support internal controls, audit processes, and compliance activities.

Continuous Improvement

• Identify opportunities to improve efficiency and accuracy in reporting, transaction processing, and accounts payable.
• Contribute to the development and implementation of new procedures and financial systems.

Qualifications & Experience

• Bachelors degree in Finance, Accounting, Business Administration, or a related field.
• Professional qualification such as ACCA, CIMA, or ACA is highly desirable.
• 3–4 years' experience in a management accounting or similar finance role essential.
• Demonstrable experience in preparing full management accounts and managing accounts payable cycles.
• Proven experience with Certinia (formerly Financial Force) as a core finance system is essential.
• Experience in workforce management, staffing, or human capital services is advantageous.

Key Capabilities

• Strong understanding of accounting principles and financial reporting: Applies in-depth knowledge of IFRS/GAAP and best practices to ensure accuracy, compliance, and transparency in all financial outputs.
• Excellent analytical and problem-solving skills: Evaluates complex financial data, identifies trends or discrepancies, and develops effective solutions while maintaining a high level of accuracy and attention to detail.
• Advanced proficiency in Microsoft Excel: Utilises advanced functions, financial modelling techniques, and data analysis tools to prepare reconciliations, analyse trends, and support decision-making.
• Excellent communication and interpersonal skills: Conveys financial information clearly and confidently to both finance and non-finance stakeholders, adapting style to audience needs.
• Ability to work independently and collaboratively: Operates effectively both as a self-starter and as part of a team, contributing to shared objectives in a fast-paced, dynamic environment.
• Strong organisational and time management skills: Manages multiple priorities effectively, ensuring deadlines are met without compromising quality or accuracy.
• High level of integrity, professionalism, and discretion: Handles sensitive and confidential information responsibly, upholding ethical standards and company policies.

Behavioural Expectations

Behaviour must always be consistent with all company policies, procedures, and the Global Core Values:

We are a Family: We care for each other and work better as a team. Our culture is built on respect, loyalty, and fun.

We are Adaptable: We don't back down from change. By embracing it, we have an opportunity to learn and grow.

We are Honest: We keep our promises and act with integrity. We do the right thing.

We are Curious: We are solutions focused. We use our curiosity and love for learning to solve our customers' problems.

We are Passionate: We are proud about what we do. We strive for professional excellence because we believe in ourselves and our team.

We are Accountable: We take responsibility for our work. By taking ownership, we deliver results.

About Delhi Watch Company (DWC):

DWC is India's fastest-growing watch microbrand. We're looking for a CA who can bring order to growth; handling compliance while actively managing cashflow and profitability.

Responsibilities:

• Maintain accurate books of accounts, ledgers, and reconciliations.
• Prepare 
  monthly P&L and cashflow forecasts
• Manage GST, TDS, income tax compliance.
• Handle vendor/customer payment schedules, ensure no money is stuck unnecessarily.
• Identify and plug financial leakages (duties, returns, assembly errors).
• Provide MIS reports for management decision making.

Requirements:

• Chartered Accountant (qualified).
• 2–5 years of experience in e-commerce/D2C/startup preferred.
• Hands-on with GST, TDS, and Indian compliance.
• Ability to forecast working capital and build reports for founders.
• Sharp, detail-oriented, reliable.

Management Accountant

Location: Chennai (initially remote)

Type: Full-time, Permanent

Salary: Up to ₹45,000/month

About the Role

We are looking for a skilled Management Accountant (CMA Inter) with strong knowledge of construction finance and project costing. The role involves handling day-to-day accounts, preparing project cost sheets, and ensuring accurate financial control for UK-based construction clients.

Key Responsibilities

• Handle daily accounting and financial transactions for construction projects.
• Prepare and maintain project-wise cost sheets, budgets, and variance reports.
• Track and monitor labour, subcontractor, material, and overhead costs.
• Analyse cost deviations and suggest cost-saving measures.
• Prepare MIS reports, financial statements, and audit documents.
• Coordinate with project managers, procurement, and UK finance teams for accurate cost data.
• Ensure compliance with accounting standards, taxation, and statutory rules.

Qualifications & Skills

• CMA Inter qualification (mandatory).
• Minimum 4 years of accounting/costing experience, preferably in the construction industry.
• Strong knowledge of project costing, budgeting, and reporting.
• Skilled in Tally/ERP systems and advanced Excel.
• Good analytical and communication skills.
• Experience with international/UK clients is a plus.
• Must have own laptop.

What We Offer

• Competitive salary
• Provident fund
• Exposure to UK construction projects
• Stable, permanent role

Job Types: Full-time, Permanent

Benefits:

• Provident Fund

Job Types: Full-time, Permanent

Pay: ₹0, ,000.00 per month

Benefits:

• Paid sick time
• Provident Fund

Application Question(s):

• How many years of accounting/costing experience do you have?
• Have you prepared a cost sheet or budget vs. actual report before?
• Are you CMA inter qualified ?
• Do you have your own laptop?
• Do you have experience in construction domain ?
• Mention you notice period to join and expected salary per month .

Company Description

We're looking for a Management Accountant to join our team on a 12-month fixed-term basis, covering for a colleague seconded to a Microsoft D365 implementation project. This role is key to maintaining the integrity of our financial reporting and supporting business decision-making during a period of transformation. If you're a proactive finance professional with strong analytical skills and a collaborative mindset, we'd love to hear from you.

Job Description

Key responsibilities

• Prepare and analyse monthly, quarterly, and annual financial reports
• Develop and maintain budgets, forecasts, and financial models
• Perform variance analysis and investigate discrepancies
• Conduct cost analysis and recommend cost-saving measures
• Assist in the preparation of management accounts and KPI reports
• Collaborate with other departments to improve financial processes and systems
• Support the month-end and year-end closing processes
• Ensure compliance with accounting standards, tax regulations, and internal controls
• Contribute to process improvement initiatives and special projects as needed

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field
• Professional accounting qualification (e.g., CA, CMA .)
• Minimum of 3-5 years of experience in management accounting or a similar role
• Strong knowledge of Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS)
• Proficiency in advanced Excel functions and financial modeling
• Experience with ERP systems (e.g., SAP, Oracle)
• Excellent analytical and problem-solving skills
• Strong attention to detail and ability to meet deadlines
• Effective communication and interpersonal skills
• Knowledge of tax regulations and compliance requirements
• Experience in budgeting, forecasting, and variance analysis
• Ability to work independently and collaboratively in a fast-paced environment

Additional Information

About Rotork

Rotork is the market-leading global flow control and instrumentation company, helping our customers manage the flow or liquids, gases and powders across many industries worldwide.

Our purpose is Keeping the World Flowing for Future Generations.

For over sixty years, the world has relied on us to create the things that keep everything moving. From oil and gas to water and shipping, pharmaceuticals and food- these are the flows on which our modern world depends.

Today we're respected and admired for our people, performance and products. Our success flows from our commitment to engineering excellence, and that's what we will always pursue, safely and sustainably.

Rotork is going through an exciting period of change and growth, building on our existing market success. It's a great time to join us and make an impact in shaping the future of our business.

• Prepare and complete month-end reconciliations for revenue, costs, and balance sheet accounts to ensure accuracy and integrity of financial data.
• Post and review month-end AP recharges, ensuring expenses are allocated accurately across entities.
• Process UK intercompany recharges, payroll recharges, and other cross-entity allocations in line with group policies.
• Support commission accounting, including preparation of bookings for commission calculations and reconciliations against sales reports.
• Review and approve monthly and quarterly sales tax filings in Avalara, ensuring compliance with all state and local tax requirements.
• Assist with preparation of monthly management accounts, including variance analysis against budget and forecast.
• Provide schedules and supporting documentation for internal and external audits.
• Partner with finance colleagues and business stakeholders to improve processes, strengthen controls, and deliver consistent, timely reporting.

Required Skills:

• Excellent Verbal and written communication skills.
• 2+ years in Accounting or Finance roles, preferably in a multinational company.
• Proficiency in accounting software and ERP systems (e.g., Xero, NetSuite) and Salesforce.
• Proficiency in Microsoft Excel and general financial reporting tools
• Candidates should be willing to work in UK Shift (2 PM to 11 PM) with Accounting Graduation.
• One Way - Drop facility will be provided for female employees
• Hybrid role