Project Manager - Accounting Platform Layer (APL) (Bengaluru)

Project Manager - Accounting Platform Layer (APL) (Bengaluru)

27 Aug
|
Smart4Talent
|
Bengaluru

27 Aug

Smart4Talent

Bengaluru

- We are looking for a Project Manager to lead and manage the successful delivery of an Accounting Platform Layer (APL) designed to automate accounting, reconciliation, GST computation, validation, and financial reporting across multiple business verticals.

- The role requires strong coordination across Finance, Engineering, QA, and external implementation partners to ensure accurate, compliant, and audit-ready financial operations.

Key Responsibilities

1.

Project

Planning &

- Delivery Management

- Own and manage end-to-end project plans, milestones, timelines, and deliverables.

- Track implementation across accounting automation, reconciliation, GST validation, and reporting workstreams.

- Coordinate phase-wise sign-offs covering:

- Requirements

- Design

- Development

- UAT

- Go-Live

- Hypercare

2. Stakeholder &

- Vendor Coordination

- Act as the primary liaison between Finance, Engineering, QA, and external implementation partners.

- Facilitate project reviews, status meetings, and stakeholder updates.

- Manage cross-functional dependencies and ensure timely resolution of blockers.

3. Reconciliation &

- Accounting Automation

- Track implementation of automated reconciliation processes, including:

- Payment Gateway Reconciliation

- Payment Gateway Charges Reconciliation

- Airline/BSP Reconciliation

- Hotel Statement Reconciliation

- Gift Card Reconciliation

- DA vs NAV Reconciliation

- Ensure accounting processes meet business and compliance requirements.

- Support delivery of zero-variance reconciliation objectives.

4. GST &

- Financial Compliance Management





- Coordinate GST computation and validation requirements covering:

- CGST

- SGST

- IGST

- Track validation across markups, convenience fees, service fees, and commission components.

- Ensure compliance with applicable taxation and financial reporting requirements.

5. Data Migration &

- System Integration

- Manage migration of historical accounting and transaction data.

- Coordinate integrations across:

- Accounting Platform Layer (APL)

- ERP systems

- Financial systems

- Data warehouses

- Track integration milestones, dependencies, and data validation activities.

6. Reporting, Governance &

- Risk Management

- Drive delivery of business and financial reports, including:

- Order-to-Cash Reports

- Ageing Reports

- GMV Reports

- P&L; Reports

- Exception Reports

- Operational Dashboards

- Maintain RAID (Risks, Assumptions, Issues, Dependencies) logs.

- Monitor project risks and proactively escalate issues.

- Ensure proper documentation of requirements, mappings, and source-of-truth definitions.

Required Skills

- 5-6 years of experience in project management.

- Experience managing technology, accounting, ERP, or data-platform projects.





- Understanding of accounting fundamentals:

- Debit/Credit

- General Ledger

- Reconciliation

- Control Accounts

- Ageing

- Strong stakeholder management and coordination skills.

- Experience with project management tools such as JIRA, Confluence, MS Project, Excel/Smartsheet.

- Strong written and verbal communication.

- Ability to convert business requirements into actionable project plans and deliverables.

- Basic understanding of GST and taxation concepts.

- Working experience with Scrum/Agile methodologies.

- Strong leadership, decision-making, problem-solving, and risk-management skills.

Preferred Skills

Experience in:

- Travel &
- Hospitality

- E-commerce

- FinTech

- Payments

Exposure to:

- Accounting automation initiatives

- Reconciliation platforms

- Finance transformation programs

- Basic understanding of API integrations and data platforms.

- Exposure to ERP systems such as:

- Microsoft Navision

- Oracle Fusion

- Certifications such as CSM, PMP, CAPM, PRINCE2, or equivalent.

Ideal Candidate Profile

- Robust organizational and project management skills.

- Ability to manage multiple stakeholders across business and technology teams.

- Detail-oriented with a strong focus on accuracy and compliance.

- Strong problem-solving and risk-management mindset.

- Ability to independently drive projects and ensure timely delivery.

- Comfortable working in fast-paced, cross-functional environments.

- Strong documentation, communication, and reporting capabilities.

📌 Project Manager - Accounting Platform Layer (APL) (Bengaluru)
🏢 Smart4Talent
📍 Bengaluru

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