Mumbai Maharashtra Uk accounting Jobs – 73 Open Jobs Today

Accounts Payable Associate
Modulr Finance —Mumbai, Maharashtra
- Microsoft Excel
- ERP systems
- English
Senior Accountant - US Accounting (Taxation)
MIKO —Unknown, Unknown, Maharashtra
- ₹5,00,000 - ₹9,00,000 a year
- Full-time
- Hybrid work
- Master's degree
- Analysis skills
- Bachelor's degree
Quick apply
Accounts Payable Lead
Modulr Finance —Mumbai, Maharashtra
- ERP systems
- English
- Organisational skills
Global Accounting Associate
Quacquarelli Symonds —Mumbai, Maharashtra
- Full-time
- Bachelor's degree
- Accounting
- Health insurance
- Paid time off
8d
Data entry for Payroll
STREAMLINE SOLUTIONS —Hiranandani Estate, Thane, Maharashtra
- ₹4,00,000 - ₹6,00,000 a year
- Full-time
- Microsoft Excel
- Accounting
- Data entry
- Health insurance
Quick apply
Procure to Record (P2R) Finance Analyst
Quacquarelli Symonds —Mumbai, Maharashtra
- Full-time
- Hybrid work
- ERP systems
- Health insurance
- Paid time off
Finance Analyst - Record to Report
Cromwell —Mumbai, Maharashtra
- Full-time
- Microsoft Excel
- Finance
- Accounting
Fund Accounting - Mumbai
CSC (Corporation Service Company) —Mumbai, Maharashtra
- Full-time
- English
- Finance
- Master's degree
Fund Accountant
CSC (Corporation Service Company) —Mumbai, Maharashtra
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Senior Executive – GL Accounting (RTR)
NEC Software Solutions (India) —Mumbai, Maharashtra
- Full-time
- Hybrid work
- Microsoft Office
- Project management
- Bachelor's degree
Quick apply
Account Executive
Multiverse Exim Pvt Ltd —Andheri East, Mumbai, Maharashtra
- ₹12,000 - ₹29,000 a month
- Full-time
- Microsoft Excel
- Administrative experience
- Data entry
Quick apply
Tax Accountant, Compliance Services
Link Group —Mumbai, Maharashtra
- Microsoft Excel
- Finance
- Accounting
Accounts Executive
USKIM Enterprise —Mumbai, Maharashtra
- ₹18,000 - ₹25,000 a month
- Full-time
- Microsoft Excel
- Bachelor's degree
- Organisational skills
- Paid time off
Quick apply
Financial Accountant
Link Group —Mumbai, Maharashtra
- Microsoft Excel
- Oracle
- Analysis skills
Senior Executive/ Executive - Accounts (International Exposure)
NEOVATION CONSULTANCY SERVICES —Mumbai, Maharashtra
- ₹4,00,000 - ₹5,00,000 a year
- Full-time
- Microsoft Excel
- English
- Microsoft Office
- Health insurance
- Paid time off
Quick apply
Associate Accountant
Aptia Group —Mumbai, Maharashtra
- Full-time
- Microsoft Word
- Microsoft Office
- Bachelor's degree
Senior US Accountant - Taxation
Miko —Mumbai District, Maharashtra
- ₹7,00,000 - ₹12,00,000 a year
- Full-time
- Analysis skills
- Accounting
- QuickBooks
- Health insurance
- Paid time off
Quick apply
10d
Finance Executive (UK)
Roambee —Mumbai, Maharashtra
- Management
- English
- Microsoft Office
Quick apply
Director of Finance Control & Operations
Link Group —Mumbai, Maharashtra
- Finance
- Accounting
- Mentoring
4d
Account payable
Assist Bay —Mumbai, Maharashtra
- ₹15,000 - ₹25,000 a month
- Full-time
- English
- Accounting
- In-person
Quick apply

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Accounts Payable Associate

Modulr Finance -
Mumbai, Maharashtra

Apply Now

Job details

Qualifications

Microsoft Excel
Accounts payable
ERP systems
NetSuite
English
Balance sheet reconciliation
Pivot tables
GST
Communication skills

Full job description

Accounts Payable Associate

Location: Mumbai

Are you curious, excited by experimentation and always looking to innovate?
Do you want to work in embedded payments where you can keep learning and developing whilst getting hands-on experience?
Do you want to have the opportunity to play an important role in a rapidly growing and exciting Fintech business?

If so, we would love to connect and collaborate!

Who We Are
Modulr is the payments automation platform that streamlines money movement with accuracy, control and reliability — built to scale. We process more than 200m transactions and over £180bn in payment value on an annualised basis, and we’re trusted by over 6,000 businesses from fast-growing SMEs to global enterprises.
We automate how money moves into and out of a business — payroll, supplier payments, spend management and payment collection — through a single platform, connected to the accounting and payroll systems finance teams already use and underpinned by principal memberships of Visa and Mastercard and direct access to central bank infrastructure.
As a regulated payments provider with over a decade of experience, we’re the platform finance teams trust to run mission-critical operations. Modulr is backed by PayPal, FIS, General Atlantic, Blenheim Chalcot, Frog Capital and Highland Europe, with over 400 employees across London, Edinburgh, Amsterdam, Mumbai and Pune.

Purpose of the Role
We are seeking a motivated and detail-oriented Accounts Payable Associate to support end-to-end AP operations across Global entities. This is a hands-on processing role working closely with the Accounts Payable Lead and the wider Finance team.
The successful candidate will play a key role in the accurate and timely execution of day-to-day Accounts Payable activities, including supplier invoicing, payments, travel C expenses, and corporate credit card management, while supporting a well-controlled and scalable AP department.

Key Responsibilities

Accounts Payable — Invoice Processing

Process supplier invoices in NetSuite, ensuring accuracy of coding and cost centre allocation

Apply appropriate tax treatment to invoices, including GST and TDS for Indian entity transactions

Perform invoice validation checks including duplicate detection, completeness, and PO matching where applicable

Monitor and action invoice approval workflows in a timely manner

Run and review key AP reports such as open bills, rejected invoices, and duplicate reports

Investigate and resolve invoice discrepancies and supplier queries

Allocate payments and match invoices within NetSuite

Monitor AP inboxes and workflows to ensure timely processing and prioritisation

Support payment run preparation, checking accuracy of amounts, currencies, and due dates

Vendor & Data Management

Create and maintain vendor records in NetSuite, ensuring correct and complete data

Update supplier bank details in line with internal controls and approval processes

Support onboarding new vendors in compliance with company policies

Maintain accurate audit trails for all changes

Travel & Expense Management

Review and process employee expense claims in line with company policy

Monitor and action expense approval workflows

Identify and reject non-compliant or incomplete claims

Respond to employee queries on expense submissions and policy requirements

Assist with expense payment cycles, ensuring alignment with payroll or payment schedules

Support travel bookings through Perk and assist with queries relating to cancellations or amendments

Corporate Credit Card Management

Support the end-to-end credit card process including transaction matching and reconciliation

Investigate discrepancies and ensure timely resolution

Monitor card usage and flag any policy non-compliance

Assist with allocation of credit card spend across entities and cost centres

Reconciliations & Month-End Support

Prepare vendor statement reconciliations

Assist in month-end close activities, ensuring all invoices are recorded in the correct period

Support balance sheet reconciliations for AP accounts (prepared in India, reviewed in UK)

Investigate and help clear aged balances

Controls, Compliance & Audit

Ensure all invoices are processed in line with internal policies and approval thresholds

Maintain adherence to segregation of duties and financial controls

Escalate any control issues or risks to the Accounts Payable Lead or UK Finance team

Key Skills & Experience

Essential

1-3 years of experience in an Accounts Payable, Finance Operations, or similar role

Strong understanding of invoice processing and payment cycles

Experience with ERP systems, ideally NetSuite or a comparable platform

Knowledge of Indian GST and TDS compliance for local entity processing

High attention to detail and accuracy

Strong organisational skills and ability to manage high volumes

Good written and verbal communication in English, particularly for liaising with UK-based colleagues

Proficiency in Microsoft Excel including VLOOKUP and pivot tables

Experience using automation tools and AI-driven solutions to improve efficiency, accuracy, and scalability within Accounts Payable processes

Ability to work across UK and India time zone overlap hours

Desirable

Understanding of UK financial control expectations

Exposure to expense & travel management platforms

Interest in process improvement or AP automation initiatives

ModInclusion

At Modulr, we’re committed to building a diverse, equitable and inclusive culture where everyone feels they belong and can bring their whole self to work. We welcome applications from candidates of all backgrounds as we believe it’s the right thing for our people, our business, and the community we operate in.

Apply Now

Refine Your Search

uk accounting jobs in mumbai maharashtra

Accounts Payable Associate

Senior Accountant - US Accounting (Taxation)

Accounts Payable Lead

Global Accounting Associate

Data entry for Payroll

Procure to Record (P2R) Finance Analyst

Finance Analyst - Record to Report

Fund Accounting - Mumbai

Fund Accountant

Senior Executive – GL Accounting (RTR)

Account Executive

Tax Accountant, Compliance Services

Accounts Executive

Financial Accountant

Senior Executive/ Executive - Accounts (International Exposure)

Associate Accountant

Senior US Accountant - Taxation

Finance Executive (UK)

Director of Finance Control & Operations

Account payable

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