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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

Ather Energy

<div>
 
 
 You&rsquo;ll be our:
 
 Deputy General Manager - Investor Relations
 
 
 
 You&rsquo;ll be based at:
 
 IBC Knowledge Park, Bengaluru
 
 
 
 You&rsquo;ll be Aligned with:
 
 Chief Financial Officer
 
 
 
 You&rsquo;ll be a member of:
 
 Corporate Finance &amp; Accounts
 
 
 
 
 
 
 
 What you&rsquo;ll do at Athe
 
 
 <ul>
 <li>
 rDevelop and implement comprehensive investor relations strategies aligned with the Company's overall objective
 </li>
 <li>
 sServe as one of the primary point of contact for investors, analysts, and other stakeholder
 </li>
 <li>
 sCommunicate Ather&rsquo;s long term strategy and operational updates to Analysts / Investors/Other stakeholders in the most effective manner
 </li>
 <li>
 .Building a financial model and maintaining the same on a regular basis
 </li>
 <li>
 .Build a strong and positive relationship with existing and prospective Investors and other stakeholders through regular communication and by addressing their queries in a comprehensive and a timely manne
 </li>
 <li>
 rPrepare presentations, assist in the writing of press releases, and other communication materials for Board Meeting, Earnings releases, industry events, and presentations to analysts, brokers, and investors
 </li>
 <li>
 .Build and deepen relationships with sell side analyst covering the sector and work towards initiating coverage on Ather Energ
 </li>
 <li>
 yBuild a summary of analyst forecast pre and post earnings for Ather and track the same on a quarterly basi
 </li>
 <li>
 sMaintain the Investor section of Company website and ensure SEBI Listing Regulations compliances as applicabl
 </li>
 <li>
 eOrganize and participate in Investor conferences, road shows, in-office meetings and other investor engagement
 </li>
 <li>
 sAnalyse stock price movements, and stock ownership for the sector on periodic basi
 </li>
 <li>
 sCollaborate closely with internal teams, including finance, legal, marketing, operations and communications, to ensure consistency and accuracy in messaging and disclosures
 </li>
 <li>
 .Collect and collate operational metrics as needed, work with other teams such as ESG, Strategy, Sales and marketing etc.to facilitate external engagement and reporting
 </li>
 <li>
 .Lead Annual Report preparation and other publications for the company
 </li>
 <li>
 .Monitor and analyze market trends, competitor activities, key developments in industry and regulatory developments to provide insights and recommendations to senior managemen
 </li>
 <li>
 tBench marking presentations, annual reports and other disclosures by peer companies, to provide insights to senior managemen
 </li>
 </ul>
 
 
 
 
 
 t
 
 Here&rsquo;s what we are looking f
 
 
 <ul>
 <li>
 orEquity raise experiences either in a private company or a listed compa
 </li>
 <li>
 nyStrong interpersonal and communication skills with proficiency in both spoken &amp; written English language is require
 </li>
 <li>
 d.Ability to build and maintain relationships with a diverse range of stakeholder
 </li>
 <li>
 s.Familiarity with regulatory requirements and compliance standards relevant to investor relations and public listed companies in Indi
 </li>
 <li>
 a.Proficiency in MS Office, GSui
 </li>
 </ul>
 
 
 
 
 
 te
 
 What you bring to At
 
 
 <ul>
 <li>
 herPGDBM / MBA / CA with Finance as specialization prefer
 </li>
 <li>
 redRelevant work experience of 6-8 years (post qualification) with at least 3-4 years&rsquo; experience working in
 </li>
 </ul>
 
 
 
 
 
 IR
 
 Be You, Wit
 
 
 
 
 h UsThe Ather story doesn't write itself - our people do. We believe everyone is equal, but not the same. Diversity is our strength, and building an inclusive and equitable workplace begins with acknowledging and embracing our differences. We are an equal opportunity employer, and our team reflects a wide range of identities, experiences, and perspectives - all united by a shared passion to write the Ather st
 
 
 
 
 
 ory.
</div>

DGM - Investor Relations

Razorpay

<div>
 
 
 About Razorpay:
 
 
 
 Razorpay was founded by Harshil Mathur and Shashank Kumar in 2015. Razorpay is building a new-age digital banking hub (Neobank) for businesses in India. Our mission is to enable frictionless banking and payments experiences for businesses of all shapes and sizes. We started out as a B2B payments company and today, we process billions of dollars of payments for lakhs of businesses across India. We are the leading payments provider in the country and have been the first to bring to market the most major innovations in the past 6 years. Razorpay enables businesses to accept, process, and disburse payments at scale.
 
 
 Razorpay currently processes multi-billion USD payments on an annualized basis, touching 200Mn+ end customers through top clients like Airtel, Goibibo, Yatra, Ola, Swiggy, Zomato, Cred etc. We architect systems for the scale of not just one segment leader but 1000s put together. With more than a lakh clients, you would have definitely made a payment through Razorpay if you live in India. With the launch of RazorpayX, the company aims to become a leading provider of banking and payout products to businesses covering the gamut of current account, payroll, vendor payouts and many others. Over the past year, the company has disbursed loans worth millions of dollars in loans to thousands of businesses.
 
 
 The company has raised USD $700M+ in funding till date from marquee investors like GIC, Sequoia Capital, Tiger Global, Ribbit Capital, Matrix Partners and many stellar angels.
 
 
 
 Our products:
 
 
 
 The Razorpay Product Suite today comprises verticals, along with Payment Gateway, like Payment Links, Payment Pages, Subscriptions, Smart Collect, Route, Razorpay Capital, RazorpayX, and Payroll.
 
 
 
 Payment Gateway:
 
 Razorpay is a full-sized payment solution that allows businesses to accept, process, and disburse payments within its product suite.
 
 
 The platform provides your business with access to payments via many modes such as credit card, debit card, Netbanking, UPI, and popular wallets. Companies are also able to monitor real-time data performance and insights to make informed business decisions.
 
 
 Read more at these places: https://razorpay.com/payment-gateway/
 
 
 
 RazorpayX:
 
 Razorpay is reimagining how businesses manage money by simplifying business banking with RazorpayX. It operates as a separate business unit with a laser-sharp focus on innovating in the Neo-Business Banking space and is currently in 0 to 1 stage.
 
 
 Read more at these places: https://razorpay.com/blog/what-is-a-neobank/ , and
 
 
 https://razorpay.com/blog/category/business-banking/.
 
 
 
 Razorpay Capital:
 
 Razorpay Capital is a lending platform that allows MSME&rsquo;s to meet their cash flow challenges. Using Razorpay Capital, companies can manage financial challenges of their business through quick settlements and collateral-free loans.
 
 
 Read more at these places: https://razorpay.com/capital/
 
 
 
 The Role:
 
 
 
 We are looking for a highly analytical and detail-oriented Assistant Manager to join Razorpay&rsquo;s Business Finance team. This role is critical in providing strategic financial insights, driving business performance, and enabling data-driven decision-making. The ideal candidate should have a strong understanding of financial planning and analysis, business partnering, forecasting, and stakeholder management within a fast-paced, high-growth environment
 
 
 
 
 
 
 Roles and Responsibilities:
 
 
 
 
 Business Partnership &amp; Strategic Support:
 
 
 
 ● Act as the financial advisor to business teams, translating strategic goals into financial outcomes.
 
 
 ● Partner with Sales, Product, Marketing, and Operations teams to drive P&amp;L accountability.
 
 
 
 Financial Planning &amp; Forecasting:
 
 
 
 ● Support the annual budgeting process and monthly rolling forecasts.
 
 
 ● Develop financial models to support strategic initiatives and pricing decisions.
 
 
 ● Track and report key performance indicators , unit economics, and business drivers.
 
 
 
 Revenue &amp; Cost Analysis:
 
 
 
 ● Analyze variances in revenue and cost across business units/products.
 
 
 ● Identify areas of improvement to drive profitability and operational efficiency.
 
 
 ● Monitor customer acquisition cost, lifetime value, margins, and contribution metrics.
 
 
 
 Management Reporting:
 
 
 
 ● Prepare monthly business review decks for senior leadership and investors.
 
 
 ● Ensure timely and accurate MIS reporting, dashboards, and flash reports.
 
 
 ● Support financial due diligence for new initiatives, partnerships, and business cases.
 
 
 
 Process &amp; Automation:
 
 
 
 ● Identify and implement process improvements and automation in financial reporting.
 
 
 ● Work with data, analytics, and engineering teams to build scalable reporting tools.
 
 
 
 Mandatory Qualifications:
 
 
 
 ● Strong analytical and problem-solving skills with a data-driven mindset.
 
 
 ● Advanced with MS Excel, PowerPoint, and financial modeling.
 
 
 ● Strongverbal and written communication skills.
 
 
 ● Ability to work cross-functionally and manage multiple stakeholders
 
 
 ● Education : MBA/CA Qualified
 
 
 
</div>

Assistant Manager, Business Finance

Johnson & Johnson

<div>
 At Johnson &amp; Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at https://www.jnj.com
 
 
 
 Job Function
 
 
 
 Finance
 
 
 
 Job Sub Function
 
 
 
 Finance Business Partners
 
 
 
 Job Category
 
 
 
 Professional
 
 
 
 All Job Posting Locations:
 
 
 
 Bangalore, Karnataka, India
 
 
 
 Job Description
 
 
 
 &ldquo;Reimagine the possibilities&rdquo; at Johnson and Johnson Global Finance! We live this motto every day by creating innovative business solutions for the world&rsquo;s largest and most broadly-based healthcare company.
 
 
 As a member of our Global Finance team, you will have best-in-class access to a network of financial professionals located in over 60 countries. This new network will help you build on your current skills and explore opportunities to grow your career in J&amp;J. At J&amp;J Global Finance, we value ideas for innovation and improvement and are committed to diversity and inclusion. Together we will reinvent business processes to become more effective, more efficient, and improve customer experience. We are proud to be an equal opportunity employer.
 
 
 The Global Services Finance organization provides best-in-class, cost-effective financial services, and compliance&mdash;in a J&amp;J way&mdash;to our Operating Companies around the world. The Account to Report (A2R) process area is a team of credo based, dedicated, finance experts structured in a Global Process based organization, managing processes in a compliant and efficient way through standardization and automation. The A2R goal is to deliver results through close connection to our corporate and business finance partners while demonstrating a deep understanding of the J&amp;J business. Following the successful set-up of the new hub in Bangalore, this position will be in Bangalore working in the Account to Report (A2R) team.
 
 
 
 Key Responsibilities
 
 
 
 
 Be compliant with applicable laws and regulations, and follow guidelines in the J&amp;J Credo
 
 
 Maintain Operational Excellence
 
 
 
 <ul>
 <li>
 Responsible for implementing accounting and daily operations for Account to Report (A2R) areas.
 </li>
 <li>
 Timely closing &amp; execution of financial periods as per closing calendar and in accordance with SLA commitments, fully observing Compliance, Internal Audit &amp; SOX requirements.
 </li>
 <li>
 Accountable for completeness, accuracy and validity of the actuals reported within process/entity scope.
 </li>
 <li>
 Deep expertise, ensuring team are fully knowledgeable of the Worldwide Procedures and compliance requirements for respective areas. Identify compliance risks and recommend solutions to remediate / prevent breach.
 </li>
 <li>
 Support auditors and legal authorities with the execution of required activities.
 </li>
 <li>
 Ensure strong internal controls are in place, to achieve &ldquo;adequate&rdquo; internal and external audit ratings.
 </li>
 <li>
 Be a Trusted Business Partner
 </li>
 <li>
 Implement global Strategy &amp; Solutions in line with taxonomy.
 </li>
 <li>
 Support Process Subject Matter Experts (SME's) and Operational Key Contacts (OKC's) to ensure cross sector, cross region, and cross process alignment, ensuring good documentation is maintained and consistency of a global approach.
 </li>
 <li>
 Create Game-Changing Innovation
 </li>
 <li>
 Generate ideas, fosters, and implements continuous improvement approach, identifying and pursuing process efficiency opportunities.
 </li>
 <li>
 Implement process improvements, generating ideas and implementing in line with global standards.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 Education
 
 
 <ul>
 <li>
 A minimum of a Bachelor&rsquo;s level degree or equivalent is required, preferably in accounting, finance, or related business field.
 </li>
 <li>
 ACA, ICWA, CPA, CMA, MBA and/or other financial certifications is highly preferred.
 
 
 </li>
 </ul>
 
 Required
 
 
 
 <ul>
 <li>
 1 -2 years of professional experience will be preferred
 </li>
 <li>
 Strong interpersonal skills and the ability to interact with employees at all levels.
 </li>
 <li>
 Ability to frame clear &amp; concise communication across all relevant collaborators.
 </li>
 <li>
 Be open to new ideas, rapid change and embracing new technologies.
 
 
 </li>
 </ul>
 
 Preferred
 
 
 
 <ul>
 <li>
 Experience in a Shared Service Centre of a multinational corporation or BPO.
 </li>
 <li>
 Experience in a Global Account to Report function of a large multi-state company.
 </li>
 <li>
 Ability to handle ambiguity and fluid situations, demonstrating a pragmatic approach.
 </li>
 <li>
 Successfully manage multiple priorities, be very organized and work efficiently to tight deadlines.
 </li>
 <li>
 Solid US GAAP accounting knowledge.
 </li>
 <li>
 Digital/ intelligent automation capabilities.
 
 
 </li>
 </ul>
 
 Other
 
 
 
 <ul>
 <li>
 Proficient in ERP systems (SAP preferred) and MS Office in particular Excel.
 </li>
 <li>
 Candidates may be asked to work shifts to align with global assignments in Americas / EMEA / Asia.
 </li>
 <li>
 Lead/Participate in other Regional/Global/Cross functional duties as assigned.
 </li>
 <li>
 Travel as per Business needs
 </li>
 <li>
 Strong written and verbal communication skills in English.
 
 
 </li>
 </ul>
 Johnson &amp; Johnson is an Affirmative Action and Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability.
</div>

ATR Analyst

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

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

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