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

Nawy Real Estate

<div>The General Ledger Supervisor at Nawy Real Estate is responsible for overseeing the general ledger activities, ensuring the accuracy and integrity of financial records. This role involves managing a team of accountants, performing complex accounting tasks, and ensuring compliance with financial regulations and company policies.
Key Responsibilities:<ul>
<li>Supervise and direct the general ledger accounting team, providing training, support, and performance evaluation.</li>
<li>Ensure accurate and timely recording of all financial transactions in the general ledger.</li>
<li>Oversee the month-end and year-end closing processes, ensuring all journal entries are recorded accurately.</li>
<li>Prepare and review monthly financial statements, reports, and account reconciliations.</li>
<li>Review and analyze financial data to identify discrepancies or areas for improvement.</li>
<li>Monitor compliance with internal controls and company policies related to general ledger activities.</li>
<li>Coordinate with external auditors during financial audits and provide necessary documentation.</li>
<li>Assist in the development and implementation of accounting policies and procedures.</li>
<li>Support finance leadership with special projects and reporting as needed.</li>
</ul>Requirements
Qualifications:<ul>
<li>Bachelor's degree in Accounting, Finance, or related field; CPA preferred.</li>
<li>At least 5 years of experience in general ledger accounting, with a minimum of 2 years in a supervisory role.</li>
<li>Strong knowledge of accounting principles and financial regulations.</li>
<li>Excellent leadership and team management skills.</li>
<li>Detail-oriented with strong analytical and problem-solving capabilities.</li>
<li>Proficient in accounting software and Microsoft Excel.</li>
<li>Effective communication skills, both verbal and written.</li>
<li>Ability to manage multiple priorities and meet deadlines in a fast-paced environment.</li></ul></div>

General Ledger Supervisor

Bosch

<div>Company Description 
Bosch Global Software Technologies Private Limited is a 100% owned subsidiary of Robert Bosch GmbH, one of the world's leading global supplier of technology and services, offering end-to-end Engineering, IT and Business Solutions. With over 22,700 associates, it&rsquo;s the largest software development center of Bosch, outside Germany, indicating that it is the Technology Powerhouse of Bosch in India with a global footprint and presence in the US, Europe and the Asia Pacific region. 
Job Description 
Job Objective:
The Senior Manager &ndash; General Ledger &amp; Asset Accounting will be responsible for managing the complete spectrum of accounting operations, including general ledger management, vendor and employee payments, fixed asset accounting, and compliance with statutory and regulatory frameworks. The role requires strong financial acumen, attention to detail, and a deep understanding of accounting standards and internal controls. The incumbent will ensure accurate financial reporting, timely statutory payments, and effective coordination with internal departments, auditors, and external stakeholders to achieve the organization&rsquo;s financial and operational goals.
Key Responsibilities:
General Ledger &amp; Accounting Operations<ul><li>
Manage vendor payments (local and import), employee travel and reimbursement claims, and PE (Permanent Establishment) related disbursements.</li><li>
Forecast fund requirements for payments and ensure sufficient liquidity in coordination with treasury.</li><li>
Supervise payment runs in line with the approved schedule, ensuring timely settlement of vendor and statutory dues.</li><li>
Handle bank confirmations, communicate with Power of Attorneys (POAs), and authorize bank transfers.</li><li>
Ensure foreign supplier payments (MTT / foreign services) are compliant with FEMA and related documentation requirements.</li><li>
Collaborate with cross-functional departments to clarify and resolve payment and service request issues.</li><li>
Ensure all statutory payments (GST, TDS, PF, ESI, etc.) are made within due dates.</li><li>
Oversee and manage General Ledger (GL) accounting, ensuring timely posting, reconciliation, and closure of books</li></ul>
Asset Accounting<ul><li>
Manage Fixed Asset Register (FAR) including capitalization, transfer, disposal, and depreciation of assets.</li><li>
Ensure compliance with Ind AS / IFRS asset accounting standards and organizational policies.</li><li>
Coordinate periodic physical verification and reconciliation of fixed assets including alignment with user departments for asset tracking, tagging, and impairment reviews.</li></ul>
General
<ul><li>Maintain and strengthen internal controls to ensure process integrity and risk mitigation.</li><li>
Support internal and external audits through preparation of schedules, reconciliations, and explanations.</li><li>
Drive continuous process improvements and automation initiatives for efficiency and accuracy.</li></ul>
Performance &amp; Reporting<ul><li>
Monitor and achieve defined KPIs and SLAs for accounting operations.</li><li>
Generate and analyze financial reports for management review.</li><li>
Collaborate with other finance functions for budgeting, forecasting, and financial planning.</li></ul> 

Qualifications 
Desired qualifications<ul><li>
Education: CA/CMA/ MBA/ Graduate with relevant experience</li><li>
Experience: 8&ndash;15 years of experience in General Ledger, Cash &amp; Bank operations, and Asset Accounting functions, preferably in a multinational or large-scale organization.</li><li>
Technical Skills:</li></ul><ul><li>
Proficiency in ERP systems (SAP preferred).</li><li>
Understanding of FEMA, GST, TDS, and Companies Act compliance is preferred.</li><li>
Advanced MS Excel and financial reporting skills.</li><li>
Hands-on experience in fixed asset accounting &amp; treasury modules of SAP is preferred.</li></ul> 
Behavioral Skills required<ul><li>
Collaboration and stakeholder management across functions</li><li>
Leadership and team development capabilities</li><li>
Accountability, integrity, and result-driven mindset</li><li>
Adaptability and openness to change</li></ul></div>

Senior Manager - General Ledger & Asset Accounting

Confidential Company

Role Summary: We are seeking an experienced Manager Accounts – Group Consolidation & GL to lead financial consolidation, payables, and reconciliation processes across the Group. The ideal candidate will be a qualified Chartered Accountant (CA) with solid hands-on experience in industrial or manufacturing sectors, proficient in consolidation systems and ERP environments, and capable of managing cross-functional finance teams to ensure accuracy, compliance, and efficiency. Key Responsibilities:<ul><li>Lead the consolidation of financial statements across multiple entities.</li><li>Manage teams in Accounts Payable, General Ledger, and Reconciliation.</li><li>Implement process improvement initiatives ensuring accuracy and compliance with IFRS/GAAP.</li><li>Coordinate with internal departments for data consistency and reporting.</li><li>Prepare, review, and finalize consolidated financial reports (P&L, Balance Sheet, Cash Flow).</li><li>Support internal and external audits by providing documentation and clarity on consolidation entries.</li><li>Ensure regulatory and accounting compliance across group entities.</li><li>Use and optimize financial systems (SAP, D365, Oracle HFM, Hyperion).</li><li>Identify risks in the consolidation and reconciliation processes and propose mitigation steps.</li><li>Guide and train finance team members to uphold best accounting practices.</li></ul> Qualifications & Experience:<ul><li>Chartered Accountant (CA) with 10+ years of total experience.</li><li>Minimum 5 years in financial consolidation in a managerial capacity.</li><li>Proven industrial/manufacturing background (not consultancy).</li><li>Hands-on experience in ERP systems (SAP, D365, Oracle, Hyperion).</li><li>Strong understanding of IFRS/GAAP and corporate reporting.</li><li>Excellent leadership, analytical, and interpersonal skills.</li><li>Immediate joiners or short notice period preferred.</li><li>Indian nationality candidates based in UAE or India are encouraged to apply.</li></ul> Must-Have Skills: Financial ConsolidationAccounts PayableGeneral Ledger ManagementIFRS / GAAP ComplianceERP Expertise (SAP / D365 / Oracle / Hyperion)Financial ReportingTeam LeadershipAudit CoordinationRisk & Reconciliation ManagementProcess Improvement Industry: Industrial / Manufacturing / Consumer Electronics Why Join Us:<ul><li>Be part of a reputed industrial group with strong market presence.</li><li>Opportunity to lead and enhance group financial consolidation practices.</li><li>Competitive salary and growth-oriented environment.</li></ul> Apply Now if you are a CA professional with proven industrial consolidation experience and the drive to make a significant impact.

Manager Accounts – Group Consolidation & GL

Sutro Li

<div><div><div><div><h2 class="jobSectionHeader">Accounting Operations Manager, only from R2R, GL background. 
</h2><h3 class="jobSectionHeader">
Location: Pune (India) 
</h3><h3 class="jobSectionHeader">
Shift: Primarily Evening shift or Flexible. 
</h3><h3 class="jobSectionHeader">
Experience: 10 to 12 years 
</h3><h3 class="jobSectionHeader">
Job Type: Full-time</h3>
The Accounting Operations Manager will support the Account Manager in client management, financial analysis, and reporting while ensuring operational excellence, team development, and process adherence. This role requires a strong background in Record-to-Report (R2R) and General Ledger (GL). A key responsibility is managing work assignments, balancing team workload based on individual capacity and skill levels, and optimizing productivity. The AOM will drive the team to meet deadlines and provide high-quality client deliverables, while effectively managing resources and fostering skill development.<h2 class="jobSectionHeader">
Key Responsibilities:</h2><h3 class="jobSectionHeader">
Client Management:</h3><ul><li>
Serve as a reliable and consistent point of contact for client inquiries, handling all communications (email, calls, Slack, etc.) effectively and proactively addressing queries to support the Account Manager.</li><li>
Prepare for client meetings, including organizing agendas, taking meeting minutes, and summarizing client meetings with action items and next steps.</li><li>
Strong written and verbal English communication skills, including clarity in written tone, making emails simple and easy to read.</li><li>
Independently manage selected clients, ensuring timely and accurate delivery of services.</li><li>
Support strong client satisfaction through accurate and timely work delivery.</li><li>
Be prepared to field any client-related questions, proactively resolving issues to free up the Account Manager's time.</li><li>
Know Your Customer: Research clients thoroughly by exploring their financials or websites - understanding their vision, mission and core values and identifying their key priorities and pain points. Ensure this understanding is incorporated into client interactions and deliverables, aligning services with their goals to provide tailored and impactful solutions. Ensure that you are proactively anticipating client needs based on their business focus and play a key role in enhancing satisfaction and trust.</li></ul><h3 class="jobSectionHeader">
Financial Analysis and Reporting:</h3><ul><li>
Conduct detailed financial analysis and review financial statements for clients, identifying trends or issues.</li><li>
Execute the month end close process, ensuring accurate and timely completion of reconciliations, journal entries, and financial reporting.</li><li>
Develop financial plans, forecasts, and budgets for clients in collaboration with the Account Manager.</li><li>
Ensure compliance with accounting standards, such as GAAP, and help clients stay updated on relevant regulations.</li><li>
Manage and support the 1099 tax process and other tax-related services.</li></ul><h3 class="jobSectionHeader">
Audit Support:</h3><ul><li>
Coordinate audit activities, including preparing schedules, gathering documentation, and liaising with auditors to ensure a smooth audit process.</li><li>
Perform a final review of all audit schedules and financial support documents prior to client or auditor review.</li></ul><h3 class="jobSectionHeader">
Team Management and Development:</h3><ul><li>
Monitor the time tracking of team members working on managed client engagements, checking their time logs at regular intervals throughout the day to ensure accuracy and proper allocation.</li><li>
Ensure client work is completed within the budgeted time.</li><li>
Conduct comprehensive workload analysis and planning, assigning deadlines for all tasks delegated within the team to provide ample review time prior to client due dates.</li><li>
Guide and mentor junior staff, providing training and helping them develop skills in accounting and client management.</li><li>
Foster team development by giving feedback on communication skills, transparency, ownership, effort, quality, and mindset during performance reviews and as needed.</li><li>
Identify high-potential team members and create development plans to prepare them for advanced responsibilities.</li><li>
Encourage cross-training among team members to ensure versatility and reduce dependency on specific individuals as well as create flexibility within the team to share workload effectively.</li><li>
Provide clear expectations and constructive feedback to team members on an ongoing basis. This may occur immediately after client interactions, during regular one-on-one meetings, or as situations warrant. Document outcomes of these feedback sessions.</li></ul><h3 class="jobSectionHeader">
Operational Excellence:</h3><ul><li>
Conduct research to resolve internal queries.</li><li>
Proactively update the Account Manager on project status.</li><li>
Encourage team members to identify and come up with process improvements ideas and support in implementing the best practices for improvement in quality, customer satisfaction or efficiency of the process.</li><li>
Maintain process documentation to reflect changes and improve team effectiveness.</li><li>
Take ownership of personal and team performance, ensuring accountability and results.</li><li>
Process Standardization: Work with the team to identify opportunities to standardize processes and workflows, ensuring consistency and efficiency across all client engagements.</li></ul><h3 class="jobSectionHeader">
Supporting Team Documentation</h3><ul><li>
Make sure the team follows all required processes, including:</li><li><ul><li>
Completing month-end trackers</li><li>
Using Canopy for project management</li><li>
Maintaining Service Improvement Tracker, Client Relationship Tracker</li><li>
Keeping client-specific documents up-to-date</li><li>
Attention to Management initiatives such as OKRs</li></ul></li><li>
Check and approve step-by-step guides (SOPs) for all client work.</li><li>
Use existing how-to guides and resources to help the team work better.</li><li>
Look for ways to improve how we do accounting for clients, focusing on making things faster and more accurate.</li></ul><h3 class="jobSectionHeader">
Collaboration and Teamwork:</h3><ul><li>
Foster collaboration and teamwork within and across teams (e.g., tax specialists, auditors).</li><li>
Work closely with the Account Manager to ensure seamless service delivery to clients.</li><li>
Promote a positive and motivated work environment where every team member is valued.</li><li>
Foster Sutro Li company values such as transparency, collaboration, generosity, and self-discipline.</li></ul><h2 class="jobSectionHeader"> 
Requirements</h2><ul><li>Minimum Bachelor's degree in accounting or related field, MBA or CA inter preferred</li><li>Proficient in Microsoft Excel and other accounting software.</li><li>The successful candidate will have a strong background in GL accounting and experience working with US GAAP. AP background not required.</li><li>Thorough understanding of nonprofit accounting principles added advantage.</li><li>Ability to apply accounting principles and solutions to meet unique client needs and clearly articulate proposed solutions to client&rsquo;s problems</li><li>Willingness to work from office or home or in hybrid model as per the requirements</li><li>Self-starter, work with minimum guidance, ability and willingness to go extra mile to meet business requirements</li></ul></div></div></div></div>

Accounting Operations Manager

MongoDB

<div><h3 class="jobSectionHeader">The Opportunity</h3>

MongoDB offers a next-generation database that empowers organizations&mdash;from pioneering startups to the world's largest enterprises&mdash;to build powerful, data-driven applications at a fraction of the cost of traditional systems. We're growing rapidly and are reshaping an $80B market. Join a company recognized for innovation, where you'll contribute to our dynamic and rapidly expanding global finance team.
<h3 class="jobSectionHeader">
Position Overview</h3>

In this role , you will play a critical role in overseeing the General Ledger (GL) and Month-End Close (MEC) operations across global regions. This role involves ensuring the accuracy of financial records, mitigating risk, and supporting the financial infrastructure essential to scaling the organization's global operations and supporting strategic business growth through robust financial governance and process excellence.

We are looking to speak to candidates who are based in Gurugram for our hybrid working model.

Work Schedule: 2:00 PM &ndash; 10:00 PM IST (Second Shift)
<h3 class="jobSectionHeader">
Key Responsibilities</h3>
<ul><li>Oversee month-end, quarter-end, and year-end close activities, ensuring accuracy and compliance</li>
<li>Manage payroll-related journal entries and accruals (severance, vacation, bonuses, etc.)</li>
<li>Coordinate with internal teams (AP, AR, Payroll, Treasury, Intercompany) to ensure timely financial inputs</li>
<li>Support external audits by providing accurate data and documentation</li>
<li>Prepare and review journal entries, cash applications, and reconciliations</li>
<li>Perform balance sheet flux and income statement variance analysis for management review</li>
<li>Collaborate with global stakeholders (US, EU, APAC) to maintain accuracy and process alignment</li>
<li>Ensure effective communication and coordination across finance and cross-functional teams</li>
<li>Implement and maintain internal controls, SOPs, and process improvement initiatives</li>
<li>Ensure compliance with US GAAP and company accounting standards</li>
</ul><h3 class="jobSectionHeader">Qualifications &amp; Experience</h3>
<ul><li>Bachelor's or Master's degree in Commerce, Accounting, or Finance</li>
<li>Minimum 7+ years of experience in Finance &amp; Accounting, including 5+ years in month-end close and reporting</li>
<li>Strong knowledge of AP, AR, and GL processes; experience with Oracle ERP preferred</li>
<li>Proven experience managing multi-country financial operations and engaging global stakeholders</li>
<li>Excellent communication, analytical, and problem-solving skills</li>
<li>Advanced proficiency in MS Excel and working knowledge of other Microsoft Office tools</li>
<li>Strong understanding of accounting principles, foreign currency transactions, and FX impacts</li>
<li>Detail-oriented, proactive, and able to manage multiple priorities effectively</li>
</ul><h3 class="jobSectionHeader">About MongoDB</h3>

MongoDB is built for change, empowering our customers and our people to innovate at the speed of the market. We have redefined the database for the AI era, enabling innovators to create, transform, and disrupt industries with software. MongoDB's unified database platform&mdash;the most widely available, globally distributed database on the market&mdash;helps organizations modernize legacy workloads, embrace innovation, and unleash AI. Our cloud-native platform, MongoDB Atlas, is the only globally distributed, multi-cloud database and is available across AWS, Google Cloud, and Microsoft Azure.

With offices worldwide and nearly 60,000 customers&mdash;including 75% of the Fortune 100 and AI-native startups&mdash;relying on MongoDB for their most important applications, we're powering the next era of software.

Our compass at MongoDB is our Leadership Commitment, guiding how and why we make decisions, show up for each other, and win. It's what makes us MongoDB.

To drive the personal growth and business impact of our employees, we're committed to developing a supportive and enriching culture for everyone. From employee affinity groups, to fertility assistance and a generous parental leave policy, we value our employees' wellbeing and want to support them along every step of their professional and personal journeys. Learn more about what it's like to work at MongoDB, and help us make an impact on the world!

MongoDB is committed to providing any necessary accommodations for individuals with disabilities within our application and interview process. To request an accommodation due to a disability, please inform your recruiter.

MongoDB is an equal opportunities employer.

Req ID - 3263283299</div>

Senior Specialist 2, Accounting

Cygnus Telecom

Prepare monthly, quarterly & annual financial statements Oversee AP, AR, payroll & general ledger functions Ensure compliance with UAE VAT & Corporate Tax Support audits & strengthen internal controls Analyze costs, cash flow & profitability Mentor junior finance staff & collaborate across departments Step in for the Finance Manager when needed

Assistant Finance Manager

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