Mumbai Maharashtra Accountant 10 Jobs – 136 Open Jobs Today

Associate Financial Accountant
Sourceo —Mumbai, Maharashtra
- ₹7,15,870 a year
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
- Flexible schedule
1d
Accountant
Samma Ajeewa —Mumbai, Maharashtra
- ₹50,000 - ₹55,000 a month
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Quick apply
3d
Assistant General Manager, Vessel Accounting
Fleet Management —Mumbai, Maharashtra
- Oracle
- ERP systems
- Accounting
Manager - Accounts Payable
Nium —Mumbai, Maharashtra
- Full-time
- Oracle
- AI
Accountant
NICKEL IMPEX LLP —Charni Road, Mumbai, Maharashtra
- ₹15,000 - ₹20,000 a month
- Full-time
- Microsoft Word
- Microsoft Excel
- Accounting
Quick apply
2d
Finance Manager
Alpha Plus Technologies Pvt. Ltd. —Mumbai, Maharashtra
- Full-time
- Microsoft Excel
- Analysis skills
- Accounting
Junior Accounts Executive
AVARYA RETAIL PRIVATE LIMITED —Dadar, Mumbai, Maharashtra
- ₹10,189.69 - ₹20,000.00 a month
- Full-time
- Inventory management
- Finance
- Bachelor's degree
- Paid time off
Quick apply
Director - Financial Reporting (Record-to-Report)
Nium —Mumbai, Maharashtra
- Full-time
- ERP systems
- Analysis skills
- Accounting
Finance Head
NHN Solutions —Dadar, Mumbai, Maharashtra
- ₹15,00,000 - ₹16,00,000 a year
- Full-time
- Project management
- In-person
- Leadership
Quick apply
Analyst
Tattvam & Co Chartered Accountants —Chandivali, Mumbai, Maharashtra
- ₹15,000 - ₹20,000 a month
- Full-time
- Microsoft Excel
- Analysis skills
- Bachelor's degree
Quick apply
4d
Accountant
OYB - On Your Behalf —CBD Belapur, Navi Mumbai, Maharashtra
- ₹65,000 - ₹80,000 a month
- Full-time
- Microsoft Excel
- Analysis skills
- Accounting
Quick apply
Senior Accountant
lazerbelieve —Mumbai District, Maharashtra
- ₹30,000 - ₹35,000 a month
- Full-time
- Microsoft Word
- Microsoft Excel
- Bachelor's degree
Quick apply
8d
Advocate
Realta Ventures —Mumbai, Maharashtra
- From ₹35,000 a month
- Full-time
- Analysis skills
- In-person
- Negotiation
Quick apply
Chartered Accountant
Twentyone Sugars limited —Mumbai, Maharashtra
- Full-time
- Finance
- Bachelor's degree
- Accounting
Quick apply
Semi Qualified CA
SSterling Workforce Enterprises Private Limited —Vile Parle, Mumbai, Maharashtra
- ₹50,000 - ₹60,000 a month
- Full-time
- Analysis skills
- Team management
- In-person
Quick apply
Vice President - Taxation, Societe Generale Bank India (Mumbai)
Société Générale —Mumbai, Maharashtra
- Microsoft Powerpoint
- Microsoft Excel
- Oracle
Senior Sales Executive
Irecord Infotech Solutions Pvt Ltd —Borivali, Mumbai, Maharashtra
- ₹9,089.72 - ₹95,000.00 a month
- Full-time
- Sales
- Marketing
- Finance
Quick apply
Manager, Crew Payroll
Fleet Management —Mumbai, Maharashtra
- Microsoft Excel
- Finance
- Master's degree
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
GM-Global Markets
Nomura —Mumbai, Maharashtra
- Data analysis skills
- Master's degree
- Analysis skills

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Associate Financial Accountant

Sourceo
Mumbai, Maharashtra

Apply Now

Job details

Full-time
₹7,15,870 a year
1 day 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

Refine Your Search

accountant 10 jobs in mumbai maharashtra

Associate Financial Accountant

Accountant

Assistant General Manager, Vessel Accounting

Manager - Accounts Payable

Accountant

Finance Manager

Junior Accounts Executive

Director - Financial Reporting (Record-to-Report)

Finance Head

Analyst

Accountant

Senior Accountant

Advocate

Chartered Accountant

Semi Qualified CA

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

Senior Sales Executive

Manager, Crew Payroll

Executive Account & Finance

GM-Global Markets

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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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