assistant manager - accounts payable Jobs in Mangaluru

assistant manager - accounts payable

associate manager

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general ledger 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

Oracle

<div>
 
 Job Description
 
 
 
 Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles.
 
 
 
 Responsibilities
 
 
 
 As a member of the finance division, you will assist in accounting functions which may include general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions. Maintain the general ledger to include the preparation of journal entries, analysis, reconciliation and reporting. Maintain and implement general accounting systems. Conduct account reconciliation periodically, ledger close activities, and provide accurate financial data to support management in decision making. Develop and prepare financial reports including profit and loss, income and balance sheet statements. Review and analyze inter-company transactions. Ensure all journal entries comply with internal and external audit specifications. Participate in the ongoing development and maintenance of internal procedures and processes. May participate in special projects.
 
 
 
 Qualifications
 
 
 
 Career Level - IC2
 
 
 
 About Us
 
 
 
 As a world leader in cloud solutions, Oracle uses tomorrow&rsquo;s technology to tackle today&rsquo;s challenges. We&rsquo;ve partnered with industry-leaders in almost every sector&mdash;and continue to thrive after 40+ years of change by operating with integrity.
 
 
 We know that true innovation starts when everyone is empowered to contribute. That&rsquo;s why we&rsquo;re committed to growing an inclusive workforce that promotes opportunities for all.
 
 
 Oracle careers open the door to global opportunities where work-life balance flourishes. We offer competitive benefits based on parity and consistency and support our people with flexible medical, life insurance, and retirement options. We also encourage employees to give back to their communities through our volunteer programs.
 
 
 We&rsquo;re committed to including people with disabilities at all stages of the employment process. If you require accessibility assistance or accommodation for a disability at any point, let us know by emailing accommodation-request_mb@oracle.com or by calling +1 888 404 2494 in the United States.
 
 
 Oracle is an Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability and protected veterans&rsquo; status, or any other characteristic protected by law. Oracle will consider for employment qualified applicants with arrest and conviction records pursuant to applicable law.
</div>

Accountant

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

Onsurity

<div>
 is a rapidly growing employee healthcare benefits platform that provides flexible and customised healthcare subscriptions for SMEs, start-ups, and enterprises. We believe that access to healthcare benefits shouldnt be a luxury. It is this philosophy that has strengthened our commitment towards making healthcare affordable and accessible for all. Our subscriptions include discounts on medicine orders, health checkups, fitness plans, free doctor teleconsultations, and insurance, among other benefits.
 
 
 
 About
 
 
 
 We believe in inclusivity which means our plans are not limited to full-time employees. We also cover contractual workers, interns, freelancers, and consultants. We encourage you to read more about us on www.onsurity.com. You can also find us on LinkedIn, Instagram, and YouTube. Below are stories that define our journey and showcase our commitment to democratizing healthcare across the country. Onsurity is providing healthcare membership to SMEs with as low as three Overview:
 
 
 <ul>
 <li>
 We are seeking a qualified Chartered Accountant (CA) to join our Finance team as an Associate Manager.
 </li>
 <li>
 The role involves managing financial operations, ensuring compliance, supporting audits, and contributing to strategic decision-making by providing accurate financial insights.
 
 
 </li>
 </ul>
 
 Key Financial Reporting &amp; Compliance
 
 
 
 <ul>
 <li>
 Prepare, review, and finalize monthly, quarterly, and annual financial statements in accordance with applicable accounting standards.
 </li>
 <li>
 Ensure compliance with statutory requirements (Companies Act, Income Tax, GST, etc.).
 </li>
 <li>
 Support statutory, internal, and tax audits by coordinating with auditors and preparing required schedules.
 
 
 </li>
 </ul>
 
 B) Budgeting &amp; Forecasting
 
 
 
 <ul>
 <li>
 Assist in preparation of annual budgets, forecasts, and variance analysis.
 </li>
 <li>
 Provide insights to management for effective cost control and financial planning.
 
 
 </li>
 </ul>
 
 C) Accounts &amp; Operations
 
 
 
 <ul>
 <li>
 Oversee general ledger accounting, reconciliations, and month-end closure activities.
 </li>
 <li>
 Monitor accounts receivable, accounts payable, and vendor/customer reconciliations.
 </li>
 <li>
 Ensure timely processing of payroll, reimbursements, and other employee-related financial activities.
 
 
 </li>
 </ul>
 
 D) Management Reporting
 
 
 
 <ul>
 <li>
 Prepare MIS reports for management and stakeholders.
 </li>
 <li>
 Analyze financial data to provide recommendations on business performance and profitability.
 
 
 </li>
 </ul>
 
 E) Process Improvement
 
 
 
 <ul>
 <li>
 Implement best practices in financial controls and automation.
 </li>
 <li>
 Identify opportunities to streamline processes and enhance Skills &amp; Competencies
 </li>
 <li>
 Strong knowledge of Ind-AS, Companies Act, Direct &amp; Indirect Taxes.
 </li>
 <li>
 Proficiency in MS Excel, ERP systems (Tally/Zoho preferred).
 </li>
 <li>
 Excellent analytical, problem-solving, and communication skills.
 </li>
 <li>
 Ability to manage multiple priorities and meet deadlines.
 </li>
 <li>
 Leadership and team-handling capabilities.
 
 
 </li>
 </ul>
 
 Qualifications &amp; Experience
 
 
 
 <ul>
 <li>
 Chartered Accountant (CA)
 </li>
 <li>
 1-3 years of post-qualification experience in finance, accounts, or audit (Big 4/article experience will be an added advantage).
 </li>
 <li>
 Exposure to SaaS/technology/startup environments preferred but not mandatory.
 
 
 </li>
 </ul>
 (ref:iimjobs.com)
</div>

Onsurity - Associate Manager - Finance

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

Wipro

<div>
 
 
 
 SCM (Supply Chain Management) : Functional Consultant
 
 
 
 
 
 Location: PAN India
 
 
 
 
 
 
 
 Job Description:
 
 
 <ul>
 <li>
 Core Product knowledge of Dynamics 365 Finance &amp; Operations, Dynamics AX 2012 R3
 </li>
 <li>
 Manufacturing Domain experience is a must
 </li>
 <li>
 Core SCM domain knowledge
 </li>
 <li>
 Testing experience is must
 </li>
 <li>
 Strong knowledge in Inventory Management
 </li>
 <li>
 Purchase process
 </li>
 <li>
 Sales process
 </li>
 <li>
 Warehouse management
 </li>
 <li>
 Transfer order
 </li>
 <li>
 Master planning
 </li>
 <li>
 Strong knowledge for configuration i.e. Product, item, BOM, etc.,
 </li>
 <li>
 Logical mapping of number sequence, Dimension setup, ledger setup, Various tax setup, etc.
 </li>
 <li>
 Good understanding for business process and data migration through data entities
 </li>
 <li>
 Good experience in requirement gathers, workshop, presentation and application demo
 </li>
 <li>
 Good in project documentation &ndash; FRD, FDD, User guide, Fit-gap, etc.
 </li>
 <li>
 Functional solution design for customization &ndash; process, report and integration
 </li>
 <li>
 Experience in end-to-end project implementation, various phases of project lifecycle
 </li>
 <li>
 AX Certification is a plus
 </li>
 </ul>
 
 
</div>

SCM Functional 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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