Accountant

Advisory services include transaction due diligence, valuation, forensic accounting and IT risk. We provide audit, tax and advisory services to private companies, public entities and nonprofits.

Role overview:

Mumbai CPAs is looking for an Accountant to join a small, steady team. We are looking for an accountant who likes clean reconciliations and asks why a number moved. Remote position. Most of the team is in Mumbai, but nobody is required to come in. A quiet workspace and good internet are required.

Job duties:

• Maintain the general ledger in NetSuite or Sage Intacct.
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities.
• Review AP and AR agings for accuracy and cutoff.
• Process intercompany transactions and eliminations across three entities.
• Calculate and book revenue under ASC 606 for standard contracts.
• Document close procedures and keep the close checklist current.
• Record fixed asset additions and run monthly depreciation.

Minimum qualifications:

• 3+ years of general ledger or public accounting experience.
• Organised and accurate under deadlines.
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.
• Bachelor's degree in accounting or finance.
• Comfortable explaining numbers to non-accountants.

Nice to have:

• Power BI or Tableau.
• Public accounting audit background.
• Multi-entity or multi-currency accounting.
• FloQast or BlackLine experience.

Pay: ₹8,50,000-₹11,00,000 per annum

Pay and benefits:

• Health insurance for you and your family.
• Provident fund.
• Paid leave.
• Gratuity.
• Group term life insurance.

Include your expected salary and earliest start date with your application.

Candidates must be eligible to work in India.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Mumbai CPAs Pvt Ltd.