Mumbai Maharashtra Accountant 10 years Jobs – 114 Open Jobs Today

Associate Financial Accountant
Sourceo —Mumbai, Maharashtra
- ₹7,15,870 a year
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
- Flexible schedule
4d
Accounts & Finance Manager
Decolab India —Naigaon, Thane, Maharashtra
- ₹15,728.36 - ₹88,018.75 a month
- Full-time
- Finance
- In-person
- Manufacturing
- Paid time off
- Flexible schedule
Quick apply
15h
Vice President - Taxation, Societe Generale Bank India (Mumbai)
Société Générale —Mumbai, Maharashtra
- Microsoft Powerpoint
- Microsoft Excel
- Oracle
SR Accountant
Retail Scan Management Services —Mumbai, Maharashtra
- Computer literacy
- Analysis skills
- Tax experience
Audit-Sr.Auditor-Finance Audits
HDFC Bank —Mumbai, Maharashtra
- Microsoft Word
- Microsoft Excel
- Finance
Chief Manager – Finance
Piramal Pharma Limited —Mumbai, Maharashtra
- Full-time
- Microsoft Excel
- Analysis skills
- Budgeting
7d
Director - Financial Reporting (Record-to-Report)
Nium —Mumbai, Maharashtra
- Full-time
- ERP systems
- Analysis skills
- Accounting
Associate Director / Partner
Desai Haribhakti Consulting —Mumbai, Maharashtra
- Finance
- Master's degree
- Accounting
Team Leader
Bank of America —Mumbai, Maharashtra
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Oracle
Accountant
immortal facility management —Wadala, Mumbai, Maharashtra
- Up to ₹18,000 a month
- Full-time
- Microsoft Office
- Accounting
- In-person
Quick apply
9d
Accountant
Too Many Jobs —Sakinaka, Mumbai, Maharashtra
- ₹18,000 - ₹22,000 a month
- Full-time
- Microsoft Excel
- Accounting
- Data entry
Quick apply
11d
Advocate
Realta Ventures —Mumbai, Maharashtra
- From ₹35,000 a month
- Full-time
- Analysis skills
- In-person
- Negotiation
Quick apply
Assistant Manager
Bank of America —Mumbai, Maharashtra
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- English
Executive Account & Finance
Sukhesh Group —Mumbai, Maharashtra
- ₹10,000 - ₹35,000 a month
- Full-time
- Microsoft Excel
- Finance
- Bachelor's degree
- Health insurance
- Paid time off
Quick apply
Principal - Asset-Backed Investments
Artha Venture Fund —Lower Parel, Mumbai, Maharashtra
- ₹36,00,000 - ₹45,00,000 a year
- Full-time
Sr. Manager - Indirect Taxation
Nexdigm —Lower Parel, Mumbai, Maharashtra
- Supervising experience
- Team management
- Leadership
Manager, Crew Payroll
Fleet Management —Mumbai, Maharashtra
- Microsoft Excel
- Finance
- Master's degree
M3 Director - Corporate Controllership
PayU —Mumbai, Maharashtra
- Microsoft Excel
- ERP systems
- Accounting
3d
AVP Business Finance & Treasury
OPC Asset Solutions —Mumbai, Maharashtra
- Email
- Microsoft Powerpoint
- Microsoft Excel
- Finance
Senior Manager
Bank of America —Mumbai, Maharashtra
- Full-time
- Microsoft Excel
- Microsoft Access
- Oracle

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Associate Financial Accountant

Sourceo
Mumbai, Maharashtra

Apply Now

Job details

Full-time
₹7,15,870 a year
4 days ago

Benefits

Flexible schedule

Qualifications

Microsoft Excel
Oracle
Accounts payable
SAP
ERP systems
Accounting principles
Finance
Master's degree
Bachelor's degree
Accounting
Financial accounting
Pivot tables
MBA
Accounting
Communication skills

Full job description

Make an impact at NTT Global Data Centers

Join NTT Global Data Centers and be part of a team that drives innovation and sustainability in the digital world. With over 150 data centers across more than 20 countries globally, we offer unparalleled opportunities to work on cutting-edge technology and transformative projects. Experience a collaborative, innovative, and inclusive workplace where your ideas are valued, and your growth is supported.

Your role at a glance

The Accounts Payable professional is responsible for timely and accurate processing of vendor invoices, employee reimbursements, and payments while ensuring compliance with company policies, internal controls, and statutory requirements. The role supports month-end closing, audit requirements, and effective vendor relationship management.

What we are looking for

Key Roles and Responsibilities

SAP knowledge is must, candidate

Invoice Processing

Process vendor invoices accurately and within defined turnaround time (TAT)
Perform 3-way / 2-way matching (Invoice, PO, GRN)
Validate invoices for GST/VAT, withholding tax, and statutory compliance
Handle invoice discrepancies and coordinate with procurement/business teams

Payment Processing

Prepare and process vendor payments (NEFT/RTGS/Checks/ACH)
Ensure timely payments to avoid late fees and maintain supplier relationships
Reconcile payment batches and resolve payment failures

Vendor Management

Maintain and update vendor master data in ERP systems
Resolve vendor queries related to invoices, payments, and statements
Perform vendor statement reconciliations

Month-End & Reporting

Support month-end close activities and accrual posting
Prepare AP aging reports and trackers
Assist in reconciliations of AP sub-ledger to GL

KNOWLEDGE & ATTRIBUTES

Strong knowledge of Accounts Payable processes
Understanding of accounting principles
Hands‑on experience with ERP systems (SAP, Oracle etc.)
Proficiency in MS Excel (VLOOKUP, Pivot Tables preferred)
Good communication and problem‑solving skills
Ability to work under tight deadlines.

ACADEMIC QUALIFICATIONS & CERTIFICATIONS

Bachelor’s degree in commerce / finance / accounting

REQUIRED EXPERIENCE

CA Inter / CMA / MBA (Finance) preferred
2–6 years of relevant experience in Financial Accounting (preferably in MNC/shared services)

PHYSICAL requirements

Primarily sitting with some walking, standing, and bending.
Able to hear and speak into a telephone.
Close visual work on a computer terminal.
Dexterity of hands and fingers to operate any required to operate computer keyboard, mouse, and other technical instruments

Work conditions & other requirements

This position is expected to be remote for the foreseeable future with an occasional need to be onsite in a shared work environment.
Must have flexible work schedule to accommodate across global business hours
Travel will be required, up to 10%.

SAP knowledge is must, candidate

Invoice Processing

Process vendor invoices accurately and within defined turnaround time (TAT)
Perform 3-way / 2-way matching (Invoice, PO, GRN)
Validate invoices for GST/VAT, withholding tax, and statutory compliance
Handle invoice discrepancies and coordinate with procurement/business teams

Payment Processing

Prepare and process vendor payments (NEFT/RTGS/Checks/ACH)
Ensure timely payments to avoid late fees and maintain supplier relationships
Reconcile payment batches and resolve payment failures

Vendor Management

Maintain and update vendor master data in ERP systems
Resolve vendor queries related to invoices, payments, and statements
Perform vendor statement reconciliations

Month-End & Reporting

Support month-end close activities and accrual posting
Prepare AP aging reports and trackers
Assist in reconciliations of AP sub-ledger to GL

KNOWLEDGE & ATTRIBUTES

Strong knowledge of Accounts Payable processes
Understanding of accounting principles
Hands‑on experience with ERP systems (SAP, Oracle etc.)
Proficiency in MS Excel (VLOOKUP, Pivot Tables preferred)
Good communication and problem‑solving skills
Ability to work under tight deadlines.

ACADEMIC QUALIFICATIONS & CERTIFICATIONS

Bachelor’s degree in commerce / finance / accounting

REQUIRED EXPERIENCE

CA Inter / CMA / MBA (Finance) preferred
2–6 years of relevant experience in Financial Accounting (preferably in MNC/shared services)

PHYSICAL requirements

Primarily sitting with some walking, standing, and bending.
Able to hear and speak into a telephone.
Close visual work on a computer terminal.
Dexterity of hands and fingers to operate any required to operate computer keyboard, mouse, and other technical instruments

Work conditions & other requirements

This position is expected to be remote for the foreseeable future with an occasional need to be onsite in a shared work environment.
Must have flexible work schedule to accommodate across global business hours
Travel will be required, up to 10%.

Compensation Pay Range

Salary range : Rs. 715870 and variable pay 5 %

Who we are

As the third largest data center provider, we operate over 150 data centers in more than 20 countries and regions. We understand that every business – large and small – has its own unique needs and goals. We offer local-to-global data center expertise, aligned with our connected platform of AI-ready data centers to create solutions that enable our clients to seamlessly scale their digital businesses, anywhere and anytime.

NTT Global Data Centers is proud to be an Equal Opportunity Employer with a global culture that embraces diversity. We are committed to providing an environment free of unfair discrimination and harassment. We do not discriminate based on age, race, colour, gender, sexual orientation, religion, nationality, disability, pregnancy, marital status, veteran status, or any other protected category. Join our growing global team and accelerate your career with us. Apply today.

Apply Now

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accountant 10 years jobs in mumbai maharashtra

Associate Financial Accountant

Accounts & Finance Manager

Vice President - Taxation, Societe Generale Bank India (Mumbai)

SR Accountant

Audit-Sr.Auditor-Finance Audits

Chief Manager – Finance

Director - Financial Reporting (Record-to-Report)

Associate Director / Partner

Team Leader

Accountant

Accountant

Advocate

Assistant Manager

Executive Account & Finance

Principal - Asset-Backed Investments

Sr. Manager - Indirect Taxation

Manager, Crew Payroll

M3 Director - Corporate Controllership

AVP Business Finance & Treasury

Senior Manager

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What we are looking for

Key Roles and Responsibilities

KNOWLEDGE & ATTRIBUTES

ACADEMIC QUALIFICATIONS & CERTIFICATIONS

REQUIRED EXPERIENCE

PHYSICAL requirements

KNOWLEDGE & ATTRIBUTES

ACADEMIC QUALIFICATIONS & CERTIFICATIONS

REQUIRED EXPERIENCE

PHYSICAL requirements

Who we are

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