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account operations manager Jobs in Mangaluru India

account operations manager

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assistant manager, business finance Jobs in Mangaluru India

assistant manager, business finance

general ledger manager Jobs in Mangaluru India

general ledger manager

accounting manager

AXISCADES

<div>
 
 
 AXISCADES
 
 is a leading, end to end engineering solutions and product company. We bring expertise that caters to the digital, engineering, and smart manufacturing needs of large enterprises. With decades of experience in creating innovative, sustainable, and safer products worldwide,
 
 AXISCADES
 
 delivers business value across the entire engineering life cycle.
 
 
 Our deep domain expertise and engineering solution portfolio covers the complete product development life cycle from concept evaluation to manufacturing support and certification for the Aerospace, Defence, Heavy Engineering, Automotive, Medical Devices &amp; Industrial Product industries.
 
 
 
 
 
 
 AXISCADES
 
 is headquartered in Bangalore and has offices across India, North America, Europe and the Asia Pacific region. URL:
 
 https://www.axiscades.com
 
 
 
 
 
 
 
 Our Subsidiaries
 
 
 
 
 
 
 
 
 Mistral Solutions: https://www.mistralsolutions.com
 
 
 
 
 Epcogen - https://www.epcogen.com
 
 
 
 
 Add Solutions- https://www.add-solution.de/en/
 
 
 
 
 
 
 
 
 
 
 Title: Manager &ndash; General Ledger Accounting
 
 
 
 
 Location: Hebbal, Bengaluru, KA
 
 
 
 
 Employment Type: Fulltime Permanent
 
 
 
 
 
 
 
 
 
 
 Job Summary:
 
 
 
 
 
 
 We are seeking a detail-oriented and experienced professional to manage the General Ledger (GL) accounting function within our Finance &amp; Accounts team. The Manager &ndash; GL Accounting will be responsible for overseeing day-to-day accounting operations, ensuring timely and accurate financial reporting, adherence to internal controls, and compliance with accounting standards and statutory requirements.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 <ul>
 <li>
 Lead and manage the General Ledger accounting team.
 </li>
 <li>
 Ensure accurate and timely month-end, quarter-end, and year-end closing activities.
 </li>
 <li>
 Review and approve journal entries, reconciliations, accruals, and provisions.
 </li>
 <li>
 Maintain and monitor the chart of accounts and ensure proper classification of accounts.
 </li>
 <li>
 Manage fixed asset accounting and depreciation schedules.
 </li>
 <li>
 Coordinate and support internal and external audits, ensuring timely submission of schedules and data.
 </li>
 <li>
 Ensure compliance with IND AS accounting standards and local statutory requirements (including GST, TDS, etc.).
 </li>
 <li>
 Prepare and review financial statements and management reports.
 </li>
 <li>
 Drive process improvements and automation within the GL function.
 </li>
 <li>
 Liaise with cross-functional teams including AP, AR, Tax, Treasury, and FP&amp;A.
 </li>
 <li>
 Ensure SOX/internal control compliance, where applicable.
 </li>
 <li>
 Train and mentor junior team members, supporting their professional development.
 </li>
 </ul>
 
 
 
 
 
 Qualifications &amp; Experience:
 
 
 
 
 
 <ul>
 <li>
 Chartered Accountant - CA
 </li>
 <li>
 10+ years of progressive experience in accounting
 </li>
 <li>
 Strong knowledge of accounting principles, standards, and statutory compliance.
 </li>
 <li>
 Proficiency in ERP systems such as MSD 360, SAP, Oracle, or similar platforms.
 </li>
 <li>
 Advanced MS Excel skills: experience with financial reporting tools is a plus.
 </li>
 <li>
 Excellent analytical, organizational, and problem-solving skills.
 </li>
 <li>
 Strong interpersonal and communication abilities.
 </li>
 </ul>
 
 
 
 
 
 Preferred Attributes:
 
 
 
 
 
 <ul>
 <li>
 Exposure to internal controls, audit support, and financial compliance.
 </li>
 <li>
 Ability to manage multiple priorities and deadlines in a fast-paced environment.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 
 
 &ldquo;We're an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status"
 
 
 
</div>

General Ledger Manager

<div>
 Location: ;BangaloreJob Summary:We are seeking a detail-oriented and experienced candidate to join our finance team. The ideal candidate will possess a strong background in GST compliance, taxation, and general ledger (GL) reconciliation. This role requires exceptional analytical skills, the ability to manage large datasets, and a deep understanding of accounting principles. The Assistant Manager will be responsible for ensuring accurate and timely filing of GST returns and providing key financial insights to management.Key Responsibilities:GST Compliance: Oversee all aspects of GST compliance for a Giant E-commerce Operator, including the preparation, review, and filing of monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.).Tax &amp; GL Reconciliation: Perform detailed reconciliation of GST data with the general ledger and other financial records to ensure accuracy and resolve any discrepancies.Data Management: Handle and analyze large volumes of financial data to ensure accuracy in tax reporting and compliance.Financial Analysis: Utilize strong analytical skills to interpret financial data, identify trends, and provide insights to support business decisions.Accounting Expertise: Apply very strong accounting concepts to ensure all transactions are recorded accurately and in compliance with accounting standards.Communication: Liaise with internal departments, external auditors, and tax authorities. Clearly communicate complex tax and accounting information to stakeholders at all levels.Process Improvement: Identify opportunities to streamline and improve tax and accounting processes for greater efficiency and accuracy.Reporting: Prepare and present regular reports on GST, tax liabilities, and reconciliation status to senior management.Required Qualifications &amp; Skills:Bachelor's degree in Accounting, Finance, or a related field. A Master's degree or professional certification (e.g., CA, CMA) is highly preferred.Proven experience in a similar role with a strong focus on GST, direct, and indirect taxation.Expert knowledge of GST laws, regulations, and filing procedures.Demonstrated experience in tax and GL reconciliation.Proficiency in handling and analyzing large datasets using tools like MS Excel (Advanced) or other data analysis software.Strong analytical and problem-solving skills with a high degree of accuracy and attention to detail.Excellent verbal and written communication skills.Very strong understanding of fundamental accounting concepts and principles.Ability to work independently and manage multiple priorities in a fast-paced environment.
</div>

4400568-Assistant Manager

KPMG India

<div>
 
 
 Skills required:
 
 
 <ul>
 <li>
 Sound technical knowledge and practical experience of Ind AS, IFRS , Indian GAAP, and/or US GAAP
 </li>
 <li>
 Practical knowledge of finance function and financial reporting process
 </li>
 <li>
 Practical knowledge of the financial reporting compliance from a regulatory perspective
 </li>
 <li>
 Familiarity with Companies Act, SEBI and related regulatory requirements
 </li>
 <li>
 Possess strong domain knowledge, has strong accounting foundation skills
 </li>
 <li>
 Experience of financial reporting / accounting implications for M&amp;A / group restructuring
 </li>
 <li>
 Experience of financial reporting and finance transformation projects would be an added advantage
 </li>
 </ul>
 
 
 
 
 
 Roles &amp; Responsibility:
 
 
 <ul>
 <li>
 End to end project management. Key activities include guiding the team on technical accounting / financial reporting matters, manage client relationships, monitor project progress and relevant operational / financial matters.
 </li>
 <li>
 Application of IGAAP, Ind AS, IFRS and / or US GAAP or an equivalent GAAP on engagements GAAP conversion and / or topical queries on technical accounting matters
 </li>
 <li>
 Financial reporting support (technical as well process related) services to clients
 </li>
 <li>
 Assist clients with respect to financial reporting requirements in connection with listing of securities
 </li>
 <li>
 Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate new knowledge
 </li>
 <li>
 Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge
 </li>
 <li>
 Work with stringent deadlines and deliver effectively and efficiently
 </li>
 </ul>
 
 
 
 
 
 Preferred Candidate:
 
 
 <ul>
 <li>
 Should be CA qualified
 </li>
 <li>
 Auditing experience is an advantage
 </li>
 <li>
 Excellent client management and communication skills
 </li>
 <li>
 Strong stakeholder management experience
 </li>
 </ul>
 
 
</div>

Consultant

Swiggy

<div>
 
 
 Ways of Working -
 
 Employees will work from the office all 5 days in a week (Bangalore).
 
 
 
 
 
 
 About Swiggy
 
 
 
 Swiggy is India&rsquo;s leading on-demand delivery platform with a tech-first approach to logistics and a solution-first approach to consumer demands. With a presence in 500+ cities across India, partnerships with hundreds of thousands of restaurants, an employee base of over 5000, a 2 lakh+ strong independent fleet of Delivery Executives, we deliver unparalleled convenience driven by continuous innovation. Built on the back of robust ML technology and fueled by terabytes of data processed every day, Swiggy offers a fast, seamless and reliable delivery experience for millions of customers across India.
 
 
 From starting out as a hyperlocal food delivery service in 2014, to becoming India&rsquo;s leading on-demand convenience platform today, our capabilities result not only in lightning-fast delivery for customers, but also in a productive and fulfilling experience for our employees.
 
 
 
 
 
 
 Job Description:
 
 
 
 We are looking for an experienced candidates working in P2P, who can manage and handle online grocery supplying business with multiple sale points and to manage a team of 2 to 3 members to undertake all aspects of P2P transactions including reconciliation, accounting, regulatory and financial reporting, as well as development of internal control policies and procedures.
 
 
 
 
 
 
 Responsibilities:
 
 
 <ol>
 <li>
 The individual will be responsible for end to end financial reporting and closure of P2P related financial statement captions (Purchase, Payables etc.).
 </li>
 <li>
 Coordinating with business finance and central controllership team for closure of month end MIS reporting
 </li>
 <li>
 Publishing dashboards for review of Operations and Business teams.
 </li>
 <li>
 Assist in various internal automation projects
 </li>
 <li>
 Ensure closure of queries with proactive co- ordination with Stakeholders.
 </li>
 <li>
 Ensure proper vendor reconciliation on a weekly and monthly basis.
 </li>
 <li>
 Prepare detailed and robust SOPs for the respective sub functions (accounting, reporting, reconciliation, payouts etc.)
 </li>
 <li>
 The individual should possess strong understanding in the areas of financial applications and accounting standards. He will be working with cross functional stakeholders for inputs and reporting requirements.
 </li>
 <li>
 Drive cross functional initiatives which require influencing
 </li>
 <li>
 Proactive in raising concerns and resolving them with an owner mindset.
 </li>
 </ol>
 
 
 
 
 
 Requirements and skills:
 
 
 <ul>
 <li>
 Qualified CA/CMA, CA/CMA Inter - having 0-6 years of overall combined accounting and finance experience.
 </li>
 <li>
 Thorough knowledge of accounting principles and procedures
 </li>
 <li>
 Good communication skills to manage stakeholders
 </li>
 <li>
 Excellent Skills in handling large volume of data using MS Excel &amp; Other Applications
 </li>
 <li>
 Experience with creating financial statements in Schedule-III format.
 </li>
 <li>
 Experience with general ledger functions and the month-end/year end close process
 </li>
 <li>
 Excellent accounting software user and administration skills. Having working knowledge on Zoho Books is an added advantage.
 </li>
 </ul>
 
 
 
 
 We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, disability status, or any other characteristic protected by the law.
 
</div>

Assistant Manager - Accounts Payable

BDO India

<div>
 
 
 Accounting, Reporting, Audit support and FP&amp;A role
 
 
 
 &bull; To manage timely and accurate accounting and financial reporting for the entity under IND AS GAAP including reconciliation activities. This individual should possess strong attention to detail and analytical skills to efficiently cater to the reporting requirements.
 
 
 &bull; This role will ensure areas of monthly financial close and reporting are completed accurately and timely. This includes general ledger review, monthly account reconciliations, collating reporting inputs and other relevant tasks
 
 
 &bull; Perform month-end close functions through ERP accounting system under the direction of Corporate Reporting Head
 
 
 &bull; Coordinate and work closely with the Client team and perform GL review and reconcile all the Balance Sheet Items including Intercompany balances, if any.
 
 
 &bull; Prepare period end financial reports for the management team
 
 
 &bull; Prepare Financial statements under IND AS including all schedules, notes and disclosures
 
 
 &bull; Support and coordinate with auditors for smooth and timely audit closure
 
 
 
 FP&amp;A:
 
 
 
 &bull; Assist with annual budgeting and preparation of annual operating plan
 
 
 &bull; Prepare period end variance analysis with budgets for management review
 
 
 
 
 
 Qualification : CA - 2/3Years{Post Qualification}
 
</div>

Assistant Manager-FP&A-Bengaluru

Amazon

<div>
 
 Description
 
 
 
 Amazon is a US-based multinational electronic commerce company headquartered in Seattle, Washington. Amazon.com started as an online bookstore, but soon diversified into many other categories, with a vision to be earth's most customer-centric company &amp; to build a place where people can come to find and discover anything they might want to buy online. Amazon's Finance Operations, Accounting &amp; Analysis (FOAA) team is a fast-paced, team-focused, dynamic environment and delivering great experiences for our customers is top priority.
 
 
 FOAA is seeking a Finance Analyst to support our Accounts Payable team.
 
 
 
 Key Roles And Responsibilities Are
 
 
 
 <ul>
 <li>
 Perform/Support the month end activities which include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis.
 </li>
 <li>
 Prepare month end Flux analysis for all P&amp;L and Balance sheet accounts and share with Stakeholders along with the analysis on the reasons for the changes.
 </li>
 <li>
 Demonstrate a proficient level of professional skill and knowledge in accounting and apply this in-depth knowledge, principles and systems design to recognize complex and unique issues and develop resolution and/or consistently consult with leadership in order to achieve resolution
 </li>
 <li>
 Ensure appropriate financial policies, procedures and internal controls are in place, documented and also work on process improvements.
 </li>
 <li>
 Responsible for Preparing Balance sheet reconciliations and highlighting and taking necessary action upon the issues appropriately.
 </li>
 <li>
 Interact and working closely with the auditors on audit related queries and ensure smooth completion of the audits .
 </li>
 <li>
 Responsible for GRC compliance, internal control and get the alignment of improvements/changes with the Stakeholder.
 </li>
 <li>
 Perform and support new business/system launches including UAT of the accounting entries and financial reporting.
 
 
 </li>
 </ul>
 
 Basic Qualifications
 
 
 
 <ul>
 <li>
 Experience using data to influence business decisions
 </li>
 <li>
 0-3years of finance experience
 </li>
 <li>
 Qualified Chartered Accountant
 </li>
 <li>
 Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills
 
 
 </li>
 </ul>
 
 Preferred Qualifications
 
 
 
 <ul>
 <li>
 2+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
 </li>
 <li>
 Experience in managing finance operations for accounts payable, accounts receivable or payroll
 
 
 </li>
 </ul>
 Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you&rsquo;re applying in isn&rsquo;t listed, please contact your Recruiting Partner.
 
 
 
 
 Company
 
 - ADCI - Karnataka
 
 
 Job ID: A3112431
</div>

Staff Accountant, FOAA

VEGROW

<div>
 
 
 Job Title:
 
 Senior Executive/Assistant Manager- Accounts Payable
 
 
 
 Location:
 
 Bengaluru, Karnataka
 
 
 
 Experience Required:
 
 3&ndash;5 years
 
 
 
 Qualification:
 
 Graduate in Finance with(3-5 yrs experience) in Finance &amp; Accounting
 
 
 
 
 
 
 Job Summary
 
 
 
 We are looking for a detail-oriented Assistant Manager -Accounts Payable with hands-
 
 
 on experience in Zoho Books. The ideal candidate will handle end-to-end AP operations,
 
 
 ensure timely vendor payments, and maintain accurate financial records while adhering
 
 
 to statutory compliances.
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 &bull; Process vendor invoices, ensuring accuracy and compliance with company
 
 
 policies.
 
 
 &bull; Enter and manage invoices in Zoho Books, including PO matching and GRN
 
 
 checks.
 
 
 &bull; Maintain vendor master data management.
 
 
 &bull; Schedule and process vendor payments as per agreed credit terms.
 
 
 &bull; Reconcile vendor statements and resolve discrepancies promptly.
 
 
 &bull; Prepare AP ageing reports and assist in month-end and year-end closing.
 
 
 &bull; Ensure compliance with GST, TDS, and other statutory requirements.
 
 
 &bull; Coordinate with various teams for smooth workflow.
 
 
 &bull; Generate reports and assist in audits as required.
 
 
 Required Skills &amp; Competencies
 
 
 &bull; Strong knowledge of Accounts Payable processes and accounting principles.
 
 
 &bull; Understanding of GST, TDS, and other statutory compliances.
 
 
 &bull; Advanced MS Excel skills (VLOOKUP, Pivot Tables, etc.).
 
 
 &bull; Strong attention to detail and organizational skills.
 
 
 &bull; Ability to meet deadlines in a fast-paced environment.
 
 
 
 
 
 
 Preferred Qualifications
 
 
 
 &bull; Semi qualified CA/CMA or equivalent degree in Finance with 3-5 years of
 
 
 experience.
 
</div>

Account Executive

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