accounting jobs in India

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  • Clootrack - Remote 

    Working with external accounting and other firms to ensure all monthly, quarterly and annual compliance deadlines are met. B.com/ M.com/ CA inter (CA Dropout).

  • Oracle - Bengaluru, Karnataka 

    Provides administrative support for the accounting function including the areas of general ledger, accounts payable, accounts receivable, fixed assets, and…

  • Siemens Technology and Services Private Limited - Bengaluru, Karnataka 

    We provide extensive high-quality and cost-efficient Purchase-to-Pay services from purchasing to the processing of outgoing payments.

  • Flex - Chennai, Tamil Nadu 

    Good knowledge of accounting principles. Process invoices as per the standard operating procedures and meet the targets.

  • Asian Paints - India 

    Assist the team in monthly P&L preparation by posting/reviewing provisions received from all functions. GL Scrutiny and reconciliation – a. Periodical review of…

  • DNV - Pune, Maharashtra 

    Processing of invoices into the invoice approval workflow system including general ledger coding for overheads. Provide payment notice to vendors.

  • NVICO - Remote 

    Reviewing Financial Statements, Preparation of board decks - Work closely with the accounting teams and perform deep-dive analysis on sales, costs, and…

  • HP - Bengaluru, Karnataka 

    Basic understanding of accounting processes. Applies basic foundation of a function's principles, theories and concepts to assignments of limited scope.

  • Agnikul Cosmos - Chennai, Tamil Nadu 

    Answer accounting questions by researching and understanding accounting policy and regulations. Recommend financial actions by understanding accounting…

  • Gayatri - Aizawl, Mizoram 

    Com/ Equivalent & 2 to 3 years of Experience as a Site Accounts. Should have hands on experience in Site Accounts. Store Keeping should be well versed in TALLY.

  • Rio Tinto - Gurgaon, Haryana 

    Accountable for P2P KPI targets (Payment on Time, aged invoices, minimum volumes in GRIR recons); standard, simplified and automated processes.

  • Principal Global Services - Hyderabad, Telangana +1 location

    Processing of invoices for various vendors and it’s reconciliations. Knowledge of accounting cycle & fundamentals. Working knowledge of AP/AR/GL functions.

  • Intertrust - India 

    Reviewing and preparation of annual statutory financial reports as well as monthly and quarterly financial report for clients. Have ideally knowledge on XBRL.

  • Standard Chartered - Bengaluru, Karnataka 

    To Process minimum 150 LCY invoices / 60 FCY invoices per day – subject to the availability of volume in the queue. To resolve mailbox queries/phone queries.