accounting manager Jobs in Mangaluru India

accounting manager

accounts receivable specialist Jobs in Mangaluru India

accounts receivable specialist

sr accounting specialist Jobs in Mangaluru India

sr accounting specialist

accounting specialist

Honeywell

<div>
 
 Job Description
 
 
 
 General Accounting
 
 
 <ul>
 <li>
 Strong conceptual skills and process excellence on R2R
 </li>
 <li>
 Need to have expertise in month close &amp; Financial reporting
 </li>
 <li>
 Prepare month-end journal entries like revaluation, accruals, reclass, recurring JE, etc.,
 </li>
 <li>
 Ensure account recons are delivered with quality with no unexplained items.
 </li>
 <li>
 Ensure compliance &amp; adherence of businesses to defined policies &amp; work procedures
 </li>
 <li>
 Coordinates accounting methods and recommends/implements improvement in departmental procedures.
 </li>
 <li>
 Responsible for the various Period close activities like VAT clearing and Payroll postings, Accrual postings, Reconciliations
 </li>
 <li>
 Exposure to technologies like RPA, Power BI or any such other technical &amp; Analytical tools
 
 
 </li>
 </ul>
 Business Partnership and Process Improvement
 
 
 <ul>
 <li>
 Ensure a regular connection with key stakeholders in finance and business to deliver US GAAP compliant financials.
 </li>
 <li>
 Provide financial reports, analysis, explanations and advice based on knowledge of financial info, relevant GAAP &amp; supporting SAP systems to SBU/auditors
 </li>
 <li>
 Maintain transparent accounting practices and ensure excellent relationships are maintained with internal and external stakeholders.
 </li>
 <li>
 Support business on new initiatives and finance projects
 </li>
 <li>
 Identify &amp; propose process improvement opportunity
 </li>
 <li>
 Responsible for transitioning Controllership Ops activities for the assigned entities
 </li>
 <li>
 Manage the ad-hoc queries from business / in-country team / other stakeholders.
 </li>
 <li>
 Flexible with Shifts to support business model
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 Education and Certifications
 
 
 <ul>
 <li>
 MBA Finance and Bachelors&rsquo; in Finance/Accounting
 
 
 </li>
 </ul>
 
 Required Experiences
 
 
 
 <ul>
 <li>
 3+ years of overall finance experience.
 </li>
 <li>
 Finance or Accounts graduate. Must have worked in finance domain for at least 10+ years
 </li>
 <li>
 Technical &amp; System Subject matter expertise
 
 
 </li>
 </ul>
 Knowledge and Skills
 
 
 
 Critical
 
 
 
 <ul>
 <li>
 Hands on experience with SAP GL, AR &amp; AP, MM and FA and Data analytics tools
 </li>
 <li>
 Worked on consolidation platforms like Hyperion Reporting systems.
 </li>
 <li>
 Extensive knowledge of concepts, processes &amp; best practice.
 </li>
 <li>
 Good knowledge of US and/or other GAAPs.
 </li>
 <li>
 Strong technical and analytical skills.
 </li>
 <li>
 Knowledge of R2R concepts, processes, best practices and value addition process initiatives and execution, &amp; Banking domain expertise.
 </li>
 <li>
 Excellent communication and interpersonal skill are desirous.
 </li>
 <li>
 Flexible with Shift timings to support business model
 
 
 </li>
 </ul>
 
 Preferable
 
 
 
 <ul>
 <li>
 Exposure to managing full close processes for a multi-national group.
 </li>
 <li>
 Proactive, ability to use own initiative and take lead to devise creative solutions.
 </li>
 <li>
 Having an audit experience will be an added advantage.
 </li>
 <li>
 Strong knowledge of MS Office (Word, Excel, PowerPoint).
 
 
 </li>
 </ul>
 Behaviors/Attributes (8 Honeywell or COO Mindset)
 
 
 <ul>
 <li>
 Be a Zealot for Growth
 </li>
 <li>
 Be Courageous
 </li>
 <li>
 Think Big&hellip;Then Make It Happen
 
 
 </li>
 </ul>
 
 About Us
 
 
 
 Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments &ndash; powered by our Honeywell Forge software &ndash; that help make the world smarter, safer and more sustainable.
</div>

Accounting Specialist

<div>
 
 Job Description
 
 
 
 As a Sr Accounting Specialist here at Honeywell, you will play a crucial role in ensuring the accuracy and integrity of our financial records. You will be responsible for managing various accounting functions, including accounts payable, accounts receivable, general ledger, and financial reporting. Your expertise will help drive process improvements and ensure compliance with regulatory requirements.
 
 
 In this role, you will impact the organization by providing accurate financial data and insights that support decision-making and drive financial performance. Your contributions will be essential in maintaining the financial health of the company and ensuring compliance with accounting standards and regulations.
 
 
 
 Responsibilities
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Manage and oversee various accounting functions, including accounts payable, accounts receivable, general ledger, and financial reporting
 </li>
 <li>
 Ensure accurate and timely financial reporting in compliance with accounting policies and regulations
 </li>
 <li>
 Perform monthend and yearend closing activities, including journal entries, account reconciliations, and financial statement preparation
 </li>
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 Collaborate with crossfunctional teams to drive process improvements and streamline financial operations
 </li>
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 Assist in the preparation of budgets, forecasts, and financial analysis
 </li>
 <li>
 Support internal and external audits, ensuring compliance with audit requirements
 </li>
 <li>
 Stay updated with accounting standards and regulations, and implement changes as necessary
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 YOU MUST HAVE
 
 
 <ul>
 <li>
 Minimum of 5 years of experience in accounting or finance
 </li>
 <li>
 Strong knowledge of US GAAP and financial reporting
 </li>
 <li>
 Proficiency in accounting software and ERP systems
 
 
 </li>
 </ul>
 WE VALUE
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting or Finance
 </li>
 <li>
 CPA certification preferred
 </li>
 <li>
 Excellent analytical and problem-solving skills
 </li>
 <li>
 Attention to detail and accuracy
 </li>
 <li>
 Ability to work independently and meet deadlines
 </li>
 <li>
 Team player with excellent interpersonal skills
 </li>
 <li>
 Continuous learning mindset
 
 
 </li>
 </ul>
 
 About Us
 
 
 
 Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments &ndash; powered by our Honeywell Forge software &ndash; that help make the world smarter, safer and more sustainable.
</div>

Sr Accounting Specialist

NetApp

<div>
 
 Job Summary
 
 
 
 The general ledger accountant position is accountable to manage period close activity, perform cost allocation and reporting, calculate monthly accrual and provisioning, prepare and validate amortization schedules.
 
 
 Job Requirements
 
 
 <ul>
 <li>
 Perform month-end account closing activities and reconciliations
 </li>
 <li>
 Maintain general ledger accounts and prepare journal entries for accruals and variances
 </li>
 <li>
 Conduct accounting analysis for accruals, prepaid expenses, and account reconciliations
 </li>
 <li>
 Demonstrate capability to manage and reconcile intercompany transactions
 </li>
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 Analyze and execute foreign currency exchange and related accounting
 </li>
 <li>
 Manage cost allocation activities effectively
 </li>
 <li>
 Prepare schedules for period-end reporting
 </li>
 <li>
 Reconcile Accounts Receivable, Accounts Payable, and Fixed Assets sub-ledger balances
 </li>
 <li>
 Assist auditors in conducting internal and external audits
 </li>
 <li>
 Reconcile general ledger and sub-ledger accounts
 </li>
 <li>
 Review financial reports to identify and explain variances
 </li>
 <li>
 Comply with documentation retention policies to maintain accounting files
 </li>
 <li>
 Prepare cash flow statements and resolve outstanding balancing issues
 </li>
 <li>
 Adhere to standard accounting principles and company procedures
 </li>
 <li>
 Perform accounting analyses and reporting to support informed decision-making
 
 
 </li>
 </ul>
 Education
 
 
 <ul>
 <li>
 0-2 years of experience in accounting
 </li>
 <li>
 A master's degree in accounting and finance is required
 </li>
 <li>
 Experience working in an ERP environment is preferred
 </li>
 <li>
 Oracle ERP experience is preferred
 
 
 </li>
 </ul>
 At NetApp, we embrace a hybrid working environment designed to strengthen connection, collaboration, and culture for all employees. This means that most roles will have some level of in-office and/or in-person expectations, which will be shared during the recruitment process.
 
 
 
 Equal Opportunity Employer
 
 
 
 NetApp is firmly committed to Equal Employment Opportunity (EEO) and to compliance with all laws that prohibit employment discrimination based on age, race, color, gender, sexual orientation, gender identity, national origin, religion, disability or genetic information, pregnancy, and any protected classification.
 
 
 
 Why NetApp?
 
 
 
 We are all about helping customers turn challenges into business opportunity. It starts with bringing new thinking to age-old problems, like how to use data most effectively to run better - but also to innovate. We tailor our approach to the customer's unique needs with a combination of fresh thinking and proven approaches.
 
 
 We enable a healthy work-life balance. Our volunteer time off program is best in class, offering employees 40 hours of paid time off each year to volunteer with their favourite organizations. We provide comprehensive benefits, including health care, life and accident plans, emotional support resources for you and your family, legal services, and financial savings programs to help you plan for your future. We support professional and personal growth through educational assistance and provide access to various discounts and perks to enhance your overall quality of life.
 
 
 If you want to help us build knowledge and solve big problems, let's talk.
</div>

Accountant

Caterpillar Inc.

<div>
 
 
 Career Area:
 
 
 
 
 Finance
 
 
 
 
 Job Description:
 
 
 
 
 
 Your Work Shapes the World at Caterpillar Inc.
 
 
 
 When you join Caterpillar, you're joining a global team who cares not just about the work we do &ndash; but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and innovation here &ndash; we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it.
 
 
 
 Your Impact Shapes the World at Caterpillar Inc
 
 
 
 When you join Caterpillar, you're joining a global team who cares not just about the work we do &ndash; but also about each other. We are the makers, problem solvers and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and innovation here &ndash; we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it.
 
 
 
 
 Job Summary
 
 
 
 
 We are seeking a skilled
 
 Accounts Payable consultant
 
 to join
 
 GLBL BusSvcs - Grief, Validation &amp; Reporting &ndash; ITP-Global Finance Services Division
 
 
 
 The preference for this role is to be based out of
 
 Whitefield Office, Bangalore, India
 
 
 
 
 
 What You Will Do
 
 
 
 
 <ul>
 <li>
 To manage the Invoice to Pay (ITP) process work with the service provider for monitoring and delivering of services.
 </li>
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 Minimize the risk exposure of the enterprise by ensuring compliance with the policies &amp; procedures for Invoice to Pay process.
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 From the outset, the accountant will be expected to be a contributing performer, performing financial/decision support accounting work that supports business processes. Additionally, this position will develop an expanded understanding of Caterpillar&rsquo;s business and accounting practices, systems, and procedures.
 
 
 </li>
 </ul>
 
 
 Job Function:
 
 
 
 
 <ul>
 <li>
 Coordinate with the Service provider for accounting the vendor invoices, grief resolution and timely payments.
 </li>
 <li>
 Monitor the quality of the deliverables by reviewing the vendor invoices accounted in SAP
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 Perform quality audits to validate the accuracy on the vendor invoice accounting and vendor payments.
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 Monitor the invoice grief and payment grief for timely resolution and follow the governance process in case of escalations.
 </li>
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 Monitor the service deliverables through designated system and tools. Should be conversant with interactive dashboards to analyze and arrive insights for discussion with the service provider.
 </li>
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 Review the payable reconciliation for aged balances and coordinate with the service provider and Business units for resolution.
 </li>
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 Utilizes various computerized systems to accumulate and process data and identifies process improvement opportunities within Trade &amp; Exchange to improve compliance efficiency.
 </li>
 <li>
 The variety of accounting tasks ranges from low to medium complexity. Interaction outside the workgroup is typically with peers. As the Accountant gains experience, he/she will develop a technical understanding of more complex accounting issues and expand their decision-making capability.
 </li>
 <li>
 The accountant will demonstrate knowledge and ability to independently handle accounting issues. They will demonstrate good communication skills and have an expanded knowledge of Caterpillar&rsquo;s businesses, products, suppliers and customers.
 
 
 </li>
 </ul>
 
 
 What You Will Have
 
 
 
 
 <ul>
 <li>
 Degree in accounting with at least 6 years of accounting experience.
 </li>
 <li>
 Incumbent must demonstrate knowledge of policies and procedures, plus initiative, leadership, excellent analytical skills, problem solving, good judgment and superior communication skills.
 </li>
 <li>
 Accounting skills and a strong knowledge of Payments activities is required.
 </li>
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 Excellent interpersonal skills are required to deal with highly sensitive issues, develop others or persuade others inside and outside the department take specific actions.
 </li>
 <li>
 SAP experience preferred.
 </li>
 <li>
 Flexibility to work in US shifts required
 </li>
 <li>
 This position requires candidate to work a 5-day -a -week schedule in the office
 
 
 </li>
 </ul>
 
 
 Skills Desired:
 
 
 
 
 
 Accuracy and Attention to Detail
 
 : Understanding the necessity and value of accuracy; ability to complete tasks with high levels of precision.
 
 
 
 Level Working Knowledge:
 
 
 
 <ul>
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 Accurately gauges the impact and cost of errors, omissions, and oversights.
 </li>
 <li>
 Utilizes specific approaches and tools for checking and cross-checking outputs.
 </li>
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 Processes limited amounts of detailed information with good accuracy.
 </li>
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 Learns from mistakes and applies lessons learned.
 </li>
 <li>
 Develops and uses checklists to ensure that information goes out error-free.
 
 
 </li>
 </ul>
 
 Effective Communications:
 
 Understanding of effective communication concepts, tools and techniques; ability to effectively transmit, receive, and accurately interpret ideas, information, and needs through the application of appropriate communication behaviors.
 
 
 
 Level Working Knowledge:
 
 
 
 <ul>
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 Delivers helpful feedback that focuses on behaviors without offending the recipient.
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 Listens to feedback without defensiveness and uses it for own communication effectiveness.
 </li>
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 Makes oral presentations and writes reports needed for own work.
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 Avoids technical jargon when inappropriate.
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 Looks for and considers non-verbal cues from individuals and groups.
 
 
 </li>
 </ul>
 
 Managing Multiple Priorities
 
 : Knowledge of effective self-management practices; ability to manage multiple concurrent objectives, projects, groups, or activities, making effective judgments as to prioritizing and time allocation.
 
 
 
 Level Basic Understanding:
 
 
 
 <ul>
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 Explains basic concepts of time and priority management.
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 Seeks guidance in detecting and addressing priority conflicts.
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 <li>
 States own business priorities.
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 Describes team or unit priorities.
 
 
 </li>
 </ul>
 
 Problem Solving:
 
 Knowledge of approaches, tools, techniques for recognizing, anticipating, and resolving organizational, operational or process problems; ability to apply knowledge of problem solving appropriately to diverse situations.
 
 
 
 Level Working Knowledge:
 
 
 
 <ul>
 <li>
 Identifies and documents specific problems and resolution alternatives.
 </li>
 <li>
 Examines a specific problem and understands the perspective of each involved stakeholder.
 </li>
 <li>
 Develops alternative techniques for assessing accuracy and relevance of information.
 </li>
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 Helps to analyze risks and benefits of alternative approaches and obtain decision on resolution.
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 Uses fact-finding techniques and diagnostic tools to identify problems.
 
 
 </li>
 </ul>
 
 Relationship Management:
 
 Knowledge of relationship management techniques; ability to establish and maintain healthy working relationships with clients, vendors, and peers.
 
 
 
 Level Basic Understanding:
 
 
 
 <ul>
 <li>
 Provides examples of the characteristics of effective business relationships.
 </li>
 <li>
 Identifies key business relationships in own organization.
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 Describes the nature of a productive business relationship.
 </li>
 <li>
 Explains the benefits of building business partnerships.
 
 
 </li>
 </ul>
 
 Accounting
 
 : Knowledge of accounting methods, processes, and tools; ability to maintain and prepare financial statements and reports using accounting methods and processes.
 
 
 
 Level Basic Understanding:
 
 
 
 <ul>
 <li>
 Lists the major responsibilities of the accounting staff.
 </li>
 <li>
 Explains the basic concepts and terminology of accounting.
 </li>
 <li>
 Describes key activities of established accounting processes.
 </li>
 <li>
 Identifies the basic tools used for maintaining accounting information.
 
 
 </li>
 </ul>
 
 Accounts Payable (A-P):
 
 Knowledge of an organization's billing requirements; ability to utilize the proper tools and follow accounts payable practices and procedures.
 
 
 
 Level Basic Understanding:
 
 
 
 <ul>
 <li>
 Explains the basic concepts of accounts payable.
 </li>
 <li>
 Summarizes basic accounts payable reports.
 </li>
 <li>
 Initiates major types of accounts payable transactions.
 </li>
 <li>
 Describes the basic steps and tools for maintaining accounts payable information.
 
 
 </li>
 </ul>
 
 
 What You Will Get:
 
 
 
 
 <ul>
 <li>
 Work Life Harmony
 </li>
 <li>
 Earned and medical leave.
 </li>
 <li>
 Relocation assistance
 
 
 </li>
 </ul>
 
 Holistic Development
 
 
 
 <ul>
 <li>
 Personal and professional development through Caterpillar &lsquo;s employee resource groups across the globe
 </li>
 <li>
 Career developments opportunities with global prospects
 
 
 </li>
 </ul>
 
 Health and Wellness
 
 
 
 <ul>
 <li>
 Medical coverage -Medical, life and personal accident coverage
 </li>
 <li>
 Employee mental wellness assistance program
 
 
 </li>
 </ul>
 
 Financial Wellness
 
 
 
 <ul>
 <li>
 Employee investment plan
 </li>
 <li>
 Pay for performance -Annual incentive Bonus plan.
 
 
 </li>
 </ul>
 
 
 Additional Information:
 
 
 
 
 Caterpillar is not currently hiring individuals for this position who now or in the future require sponsorship for employment visa status; however, as a global company, Caterpillar offers many job opportunities outside of the U.S. which can be found through our employment website at www.caterpillar.com/careers
 
 
 
 
 Posting Dates:
 
 
 
 
 November 28, 2025 - December 11, 2025
 
 
 Caterpillar is an Equal Opportunity Employer. Qualified applicants of any age are encouraged to apply
 
 
 Not ready to apply? Join our Talent Community.
</div>

Accounts Payable Consultant

LinkedIn

<div>
 
 Company Description
 
 
 
 LinkedIn is the world&rsquo;s largest professional network, built to create economic opportunity for every member of the global workforce. Our products help people make powerful connections, discover exciting opportunities, build necessary skills, and gain valuable insights every day. We&rsquo;re also committed to providing transformational opportunities for our own employees by investing in their growth. We aspire to create a culture that&rsquo;s built on trust, care, inclusion, and fun &ndash; where everyone can succeed.
 
 
 Join us to transform the way the world works.
 
 
 
 Job Description
 
 
 
 At LinkedIn, our approach to flexible work is centered on trust and optimized for culture, connection, clarity, and the evolving needs of our business. The work location of this role is hybrid, meaning it will be performed both from home and from a LinkedIn office on select days, as determined by the business needs of the team.
 
 
 We are seeking a highly motivated Financial Accountant to join our Global Accounting and Reporting team, supporting APAC operations. In this role, you will take ownership of key accounting processes assigned such as fixed assets, cash operations, lease accounting, statistical returns and reporting, etc.
 
 
 You will play an integral part to support in maintaining key performance management reporting, developing and implementing financial management systems, policies and procedures to enhance operational efficiency, ensure consistent financial performance and mitigate risk across APAC operations. This position offers an excellent opportunity to leverage your analytical skills and accounting expertise, expand your knowledge, and make a meaningful impact within a dynamic and fast-paced organization.
 
 
 
 Responsibilities
 
 :
 
 
 <ul>
 <li>
 Oversee and manage daily accounting operations for assigned processes, such as fixed asset accounting, cash operations, lease accounting, prepayment, statistical returns and reporting across APAC entities.
 </li>
 <li>
 Ensure timely and accurate month-end and quarter-end close for US GAAP and local GAAP, including managing outsourced service providers.
 </li>
 <li>
 Review and validate accounting journal entries and account reconciliations for accuracy and compliance.
 </li>
 <li>
 Deliver insightful financial commentary on P&amp;L and balance sheet movements for the areas of responsibility.
 </li>
 <li>
 Ensure timely submission and full compliance of statistical returns and regulatory reports to relevant government authorities.
 </li>
 <li>
 Support the development and maintenance of key financial metrics dashboards and reporting tools, analyze and identify key drivers and trends.
 </li>
 <li>
 Drive process efficiency and system enhancements to optimize accounting operations.
 </li>
 <li>
 Recommend updates to policies and procedures based on global best practices and evolving business needs.
 </li>
 <li>
 Maintain comprehensive documentation for desk procedures, SOX controls and process narratives.
 </li>
 <li>
 Ensure compliance with accounting standards and company policies for assigned processes.
 </li>
 <li>
 Collaborate with internal stakeholders and shared services teams on accounting and process matters.
 </li>
 <li>
 Resolve accounting issues promptly and effectively.
 </li>
 <li>
 Manage assigned projects and partner with cross-functional teams to deliver high-quality, decision-ready information to our business partners as needed.
 </li>
 <li>
 Support external audit requirements and provide documentation for areas of responsibility.
 </li>
 <li>
 Handle ad hoc requests from leadership as needed.
 
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 
 Basic Qualifications
 
 :
 
 
 <ul>
 <li>
 Experience in working as a Chartered Accountant (CA)
 </li>
 <li>
 Bachelor's degree in Accounting or Finance, or equivalent practical experience
 </li>
 <li>
 5+ years of post-qualification relevant experience in a multinational company
 </li>
 <li>
 Knowledge of US GAAP and/or IFRS and/or other accounting standards.
 </li>
 <li>
 Proficiency with automation tools, MS Office Tools (Excel), PowerBI and other data analytics technologies..
 
 
 
 </li>
 </ul>
 
 Preferred Qualifications and experience
 
 :
 
 
 <ul>
 <li>
 Experience working in shared service environment and managing accounting processes
 </li>
 <li>
 Experience with Oracle, Blackline and/or other ERP systems, in a multi-entity and multi-currency environment.
 </li>
 <li>
 Experience with local compliance regulations for APAC countries (e.g. statistical returns, government surveys, FEMA, SAFE, MIIT/NBS, etc)
 </li>
 <li>
 Strong project management skills and capable of administering multiple simultaneous tasks.
 </li>
 <li>
 Excellent analytical and problem-solving skills
 </li>
 <li>
 Strong collaboration and partnership skills, with ability to build successful relationships with multiple stakeholders across geographies.
 </li>
 <li>
 Ability to thrive in a dynamic, fast-paced growth environment and work efficiently and independently to meet deadlines.
 </li>
 <li>
 Experience with PowerBI, along with AI/Gen-AI technologies
 </li>
 <li>
 Experience with local compliance
 
 
 
 </li>
 </ul>
 
 Suggested Skills:
 
 
 
 <ul>
 <li>
 Technical Accounting Skills
 </li>
 <li>
 Analytical and Problem-Solving Abilities
 </li>
 <li>
 Stakeholder Management
 </li>
 <li>
 Collaboration Skills
 
 
 
 </li>
 </ul>
 
 Additional Information
 
 
 
 
 India Disability Policy
 
 
 
 LinkedIn is an equal employment opportunity employer offering opportunities to all job seekers, including individuals with disabilities. For more information on our equal opportunity policy, please visit https://legal.linkedin.com/content/dam/legal/Policy_India_EqualOppPWD_9-12-2023.pdf
 
 
 
 Global Data Privacy Notice for Job Candidates
 
 
 
 Please follow this link to access the document that provides transparency around the way in which LinkedIn handles personal data of employees and job applicants: https://legal.linkedin.com/candidate-portal.
 
 
</div>

Sr. Financial Accountant – APAC Operations

Akshayakalpa Organic

<div>
 
 Company Description
 
 
 
 Akshayakalpa Organic is India's first certified organic dairy enterprise, blending modern scientific practices with the rich heritage of traditional dairy farming. With a deep commitment to sustainability, Akshayakalpa promotes ethical, humane, and eco-friendly farming practices. We empower farmers through entrepreneurship initiatives, ensuring profitable and ethical business models. By prioritizing organic methods and quality, our produce is chemical-free, antibiotic-free, and nutrient-rich. Our product range, from Farm Fresh Milk to ghee, butter, and artisan cheese, exemplifies our dedication to quality, sustainability, and great taste.
 
 
 
 Role Description
 
 
 
 This is a full-time on-site role for an Accounts Receivable Specialist based in Bengaluru. The specialist will manage accounts receivable processes, including generating invoices, monitoring outstanding payments, and following up on overdue accounts. Key responsibilities include collaborating with internal teams to ensure accurate invoicing, tracking payment cycles, reconciling customer accounts, and handling debt collection activities efficiently while maintaining professionalism. Attention to detail and adherence to deadlines are critical for success in this role.
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 Strong Analytical Skills and proficiency in managing financial data
 </li>
 <li>
 Knowledge of Finance, including invoicing processes, accounting principles, and account reconciliation
 </li>
 <li>
 Excellent Communication skills to interact effectively with clients and resolve payment queries
 </li>
 <li>
 Experience in Debt Collection and the ability to handle invoice follow-ups and overdue payment recovery
 </li>
 <li>
 Proficiency in relevant accounting software and tools is an advantage
 </li>
 <li>
 Attention to detail, ability to work independently, and a problem-solving mindset
 </li>
 <li>
 Bachelor's degree in Accounting, Finance, or related field preferred
 </li>
 </ul>
</div>

Accounts Receivable Specialist

Explore 94+ Accounting specialist in Mangaluru India this December. Find roles across top companies and apply now to boost your career.

94 accounting specialist jobs IN Mangaluru India

Accounting Specialist

Sr Accounting Specialist

Accounting Specialist

Accountant

Accounts Payable Consultant

Sr. Financial Accountant – APAC Operations

Accounts Receivable Specialist