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Arrive

Global urban mobility platform with payments

Accounting Manager Finance Lead

Financial AccountingConfirmed live in the last 24 hours
Full-timeBengaluru, Karnataka, IndiaNo salary listedIn-person

About the Job

Requirements

  • Around 8+ years of progressive experience in accounting, controllership or entity finance, with at least 3 years of team leadership, process ownership or responsibility for a finance function.
  • Candidates should have strong hands-on India accounting and compliance experience in multinational companies, global capability centres, shared services or professional-services environments.
  • Preferred qualification: CA, CMA, CPA or ACCA. Candidates with an MBA or M.Com in Finance or equivalent qualification may also be considered if they have strong, directly relevant accounting, statutory compliance and controllership experience.
  • Strong working knowledge of Indian accounting standards / Ind AS and statutory accounting requirements; practical exposure to IFRS reporting or group consolidation is highly desirable.
  • Hands-on experience with Indian statutory and tax compliance, including GST, TDS, income tax, transfer pricing and relevant Companies Act requirements. Familiarity with MCA filings and FEMA requirements is an advantage.
  • Demonstrated ownership of general ledger, account reconciliations, month-end/year-end close, financial statements and audit coordination.
  • Experience working with external accounting, tax or audit providers and managing vendor deliverables, service quality and issue resolution.
  • Experience establishing or improving finance processes, standard operating procedures, internal controls, approval workflows and audit documentation.
  • Hands-on experience with an ERP or accounting platform such as NetSuite, SAP, Oracle or Microsoft Dynamics.
  • Ability to work independently in a growing environment, balancing day-to-day accounting delivery with process improvement and team-building activities.
  • Strong written and verbal English communication, with the ability to work effectively with Group Finance, external advisors and stakeholders across countries.
  • High standards of integrity, accuracy, ownership, organisation and follow-through.
  • Ability to structure knowledge transfer, manage dependencies and stabilise new ways of working.
  • Comfort taking responsibility for accounting outcomes, resolving issues and escalating risks appropriately.
  • Ability to work constructively with Group Finance, external providers, auditors and internal teams.
  • Commitment to accurate records, documented procedures, compliance and continuous improvement.
  • Ability to share knowledge, set clear expectations and help build a capable local finance team.

Responsibilities

  • Lead the transition of day-to-day accounting activities from the external provider into Arrive, ensuring continuity, clear ownership, effective knowledge transfer and minimal disruption.
  • Own India entity accounting, including general ledger, accounts payable, accounts receivable, fixed assets, reconciliations and month-end/year-end close.
  • Ensure timely and accurate local statutory reporting and compliance, including GST, TDS, income tax, transfer pricing and applicable Companies Act, MCA and FEMA requirements.
  • Prepare and maintain accurate financial records under Indian accounting requirements and support IFRS-aligned reporting for Group Finance and consolidation.
  • Establish and maintain documented finance processes, standard operating procedures, approval matrices, banking protocols and internal controls.
  • Coordinate statutory and tax audits, external advisors, banking partners and relevant regulatory stakeholders; ensure audit evidence and filings are complete and on time.
  • Support cash-flow forecasting, working capital monitoring and local treasury activities, escalating material risks and exceptions to Group Finance.
  • Partner with Group Finance Leadership to implement the India finance operating model and support the planned expansion of finance capabilities, including potential Procure-to-Pay, Record-to-Report and Order-to-Cash activities.
  • As the function grows, support hiring, onboarding and development of the local finance team; establish clear workflows, service expectations and performance measures.
  • Identify opportunities to simplify, standardise and automate finance activities, improving accuracy, efficiency, transparency and audit readiness.

Desired Qualifications

  • Direct experience leading an insourcing or transition project is an advantage, rather than a prerequisite.
  • NetSuite experience and ERP implementation/localisation exposure are advantages, but experience with one specific system is not mandatory.
  • Practical exposure to IFRS reporting or group consolidation is highly desirable.
  • Familiarity with MCA filings and FEMA requirements is an advantage.

About the Company

Arrive

Global urban mobility platform with payments

Arrive is a global urban mobility platform formed by the merger of EasyPark Group and Flowbird Group. It offers smart payment systems for parking, public transit, and electric vehicle charging, plus data-driven tools to reduce traffic and optimize parking. It works by deploying scalable infrastructure so people can locate and pay for parking and transit on one platform, while partners manage mobility services and gain insights from data. Its goal is to improve urban life by making mobility more efficient and livable at a city-wide and business scale.

Company size
51-200
Company stage
Early VC
Total funding
$56.2M
Headquarters
Chicago, IL
Founded
2006

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