account operations manager Jobs in Mangaluru India

account operations manager

assistant manager - accounts payable Jobs in Mangaluru India

assistant manager - accounts payable

assistant manager, business finance Jobs in Mangaluru India

assistant manager, business finance

department manager Jobs in Mangaluru India

department manager

finance analyst - general accounting Jobs in Mangaluru India

finance analyst - general accounting

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

<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

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

ACL Digital

<div>
 
 Oracle Fusion Financials Functional Consultant &ndash; RMCS
 
 
 Experience: 5 - 10 Years
 
 
 Work location: Bangalore / Hyderabad
 
 
 
 
 
 
 
 
 
 Job Description:
 
 
 
 We are seeking an experienced
 
 Oracle Fusion Financials Functional Consultant
 
 specializing in
 
 Oracle Revenue Management Cloud (RMCS)
 
 . The role involves implementing, configuring, and supporting RMCS functionalities aligned with IFRS 15 / ASC 606 compliance requirements, ensuring seamless integration with upstream and downstream financial modules.
 
 
 
 
 
 
 Responsibilities:
 
 
 <ul>
 <li>
 Lead
 
 end-to-end implementation
 
 and
 
 support engagements
 
 for Oracle RMCS Cloud.
 </li>
 <li>
 Collaborate with business stakeholders to gather and document
 
 revenue recognition requirements
 
 .
 </li>
 <li>
 Configure RMCS components, including:
 </li>
 <li>
 Performance Obligations and Satisfaction Events
 </li>
 <li>
 Revenue Contracts, Standalone Selling Prices (SSP)
 </li>
 <li>
 Revenue Allocations, Schedules, and Adjustments
 </li>
 <li>
 Manage
 
 integration
 
 between RMCS and
 
 sub-ledger systems
 
 (AR, Projects, Order Management, Subscriptions, etc.).
 </li>
 <li>
 Support
 
 data migration, validation, and reconciliation
 
 for revenue contracts and transactions.
 </li>
 <li>
 Work with
 
 Accounting Hub (AHCS)
 
 and
 
 General Ledger (GL)
 
 for end-to-end accounting flow.
 </li>
 <li>
 Develop
 
 test scripts
 
 , conduct
 
 UAT
 
 , and deliver
 
 user training
 
 .
 </li>
 <li>
 Prepare
 
 functional design documents
 
 , solution blueprints, and support documentation.
 </li>
 <li>
 Collaborate with technical teams for
 
 reports, BI Publisher layouts, and custom integrations
 
 .
 </li>
 <li>
 Stay updated on
 
 latest Oracle RMCS releases and compliance updates
 
 .
 </li>
 </ul>
 
 
 🔹 Required Skills
 
 
 <ul>
 <li>
 Strong functional expertise in
 
 Oracle Revenue Management Cloud (RMCS)
 
 .
 </li>
 <li>
 In-depth understanding of
 
 Revenue Recognition principles (IFRS 15 / ASC 606)
 
 .
 </li>
 <li>
 Experience integrating RMCS with
 
 AR, Projects, Order Management, and Subscriptions
 
 .
 </li>
 <li>
 Hands-on experience with
 
 RMCS configurations
 
 , rules setup, and accounting events.
 </li>
 <li>
 Proficiency in
 
 BI Publisher, OTBI, and FRS
 
 for financial reporting.
 </li>
 <li>
 Knowledge of
 
 Accounting Hub (AHCS)
 
 and
 
 Subledger Accounting (SLA)
 
 .
 </li>
 <li>
 Excellent documentation, analytical, and communication skills.
 </li>
 </ul>
 
 
 🔹 Preferred Skills
 
 
 <ul>
 <li>
 Experience with
 
 multiple Fusion Cloud Financials modules
 
 (GL, AP, AR, FA).
 </li>
 <li>
 Oracle Fusion certification in
 
 Financials or RMCS
 
 .
 </li>
 <li>
 Prior experience in
 
 multi-entity or global implementations
 
 .
 </li>
 <li>
 Familiarity with
 
 OIC (Oracle Integration Cloud)
 
 for RMCS data integration.
 </li>
 </ul>
 
 
</div>

Finance Consultant

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

Capgemini

<div>
 
 SAP CO
 
 
 Job Title: SAP CO Consultant
 
 
 About Capgemini:
 
 
 At Capgemini, we drive global business transformations with advanced SAP solutions, fostering compliance and efficiency for international operations.
 
 
 Your Role &ndash; Job Role:
 
 <ul>
 <li>
 Design and configure SAP S/4HANA Controlling (CO) solutions based on client-specific business requirements.
 </li>
 <li>
 Participate in all project phases including requirement gathering, blueprinting, realization, testing, and go-live support.
 </li>
 <li>
 Conduct workshops to understand business processes and demonstrate SAP solutions.
 </li>
 <li>
 Implement and support Material Ledger configuration and design.
 </li>
 <li>
 Configure and manage Product Costing processes including cost planning, cost object controlling, and actual costing.
 </li>
 <li>
 Set up and support Profitability Analysis (COPA) for real-time margin analysis and reporting.
 </li>
 <li>
 Collaborate with cross-functional teams to ensure seamless integration with other SAP modules.
 </li>
 </ul>
 
 
 
 
 
 Your Profile &ndash; Skills Required:
 
 
 <ul>
 <li>
 8&ndash;20 years of total experience with 6 years of relevant experience in SAP CO.
 </li>
 <li>
 Hands-on experience in S/4HANA greenfield and brownfield implementations, as well as support projects.
 </li>
 <li>
 Strong expertise in Material Ledger, Product Costing, and COPA.
 </li>
 <li>
 Ability to map complex business processes into SAP CO solutions.
 </li>
 <li>
 Excellent analytical and problem-solving skills.
 </li>
 <li>
 Strong communication and interpersonal skills to engage with stakeholders and project teams.
 </li>
 </ul>
 
 
 
 
 What will you love working at Capgemini &ndash; PVP:
 
 <ul>
 <li>
 International project exposure and multi-cultural collaboration.
 </li>
 <li>
 State-of-the-art technology and tools for innovation.
 </li>
 <li>
 Flexible work environment and competitive benefits.
 </li>
 </ul>
 
 
</div>

SAP CO Consultant

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

Explore 201+ General ledger manager in Mangaluru India this November. Find roles across top companies and apply now to boost your career.