About Station Satcom Station Satcom is a global satellite communications provider delivering resilient and mission-critical connectivity to the maritime, energy, defense, and enterprise sectors. With operations spanning Asia, the Middle East, and Europe, we specialize in enabling digital transformation through satellite technology. As we expand our international presence, we seek professionals who thrive in a fast-paced, technology-driven environment and are passionate about making a global impact. 🔗 Learn more Role Overview We are seeking a dynamic and experienced Accounts & Finance Manager to lead the company’s finance and accounting operations. This role involves end-to-end responsibility for financial reporting, audits, tax planning, budgeting, cost control, cash flow management, and ensuring compliance with regulatory and statutory requirements. The ideal candidate should have a strategic financial mindset and the capability to support business growth and global operations through sound financial leadership. Key Responsibilities Lead the preparation and finalization of monthly, quarterly, and annual financial statements in compliance with Ind AS and statutory requirements. Manage all direct and indirect tax matters including GST, TDS, and income tax filings and assessments. Oversee budgeting, forecasting, and variance analysis across departments. Ensure timely closure of books of accounts, audits (internal and statutory), and compliance with financial regulations. Handle banking operations, treasury management, and manage relationships with banks and financial institutions. Monitor working capital, including accounts receivable, accounts payable, and inventory management. Support commercial operations through pricing strategy, margin analysis, and cost optimization. Ensure compliance with company policies, accounting standards, and financial controls. Coordinate with external auditors, consultants, and government authorities as required. Develop, train, and mentor the finance team for improved efficiency and capability. Qualifications & Experience Chartered Accountant (CA) with a minimum of 10 years of post-qualification experience in core accounting and finance functions. Experience in handling international transactions, transfer pricing, and cross-border compliance will be a strong advantage. Prior experience in telecom, satellite, or technology sectors is preferred but not mandatory. Key Competencies Strong understanding of financial regulations, accounting principles, and taxation. Proficient in ERP systems (SAP, Tally, Zoho, or similar) and advanced Excel skills. Strategic thinking with a strong business and commercial acumen. High attention to detail, accuracy, and problem-solving ability. Effective leadership and team management capabilities. Strong communication and interpersonal skills for cross-functional coordination. What We Offer Exposure to global projects and cutting-edge satellite communication technologies Opportunities to lead in a high-growth niche sector Collaborative and flexible work environment Competitive compensation with performance-based incentives Professional development programs and internal career growth opportunities Show more Show less

Job Summary: We are seeking a detail-oriented and process-driven Accounts Payable Executive to manage the end-to-end vendor payment cycle for our operations in India, Singapore, and other global regions. This role requires a strong understanding of intercompany transactions, international payments, and compliance with taxation regulations such as GST, VAT, and TDS. Key Responsibilities: - Process and verify PO-based and Non-PO-based invoices in accordance with internal controls. - Manage international vendor payments, ensuring accuracy in currency conversion and compliance with global regulations. - Reconcile accounts payable ledgers and support monthly, quarterly, and annual closings. - Handle intercompany settlements and cross-border transactions, particularly between India and Singapore. - Ensure compliance with local and international taxation (GST/VAT/TDS). - Conduct vendor onboarding and due diligence for new suppliers across jurisdictions. - Maintain vendor master data and resolve discrepancies in coordination with Procurement and Treasury teams. - Monitor and manage recurring vendor payments like cloud services and SaaS subscriptions. - Collaborate across teams and time zones to resolve payment issues and vendor queries. - Support internal and external audits by ensuring all documentation and records are up to date. - Identify and implement process improvements and automation in the P2P cycle. Required Skills and Qualifications: - Bachelor's degree in Commerce, Finance, or related field. CA Inter / MBA (Finance) is a plus. - 3-6 years of experience in Accounts Payables, preferably in a multinational company. - Hands-on experience with ERP systems (SAP, Oracle, NetSuite, etc.) and AP automation tools. - Strong understanding of Procure-to-Pay (P2P) cycle and audit controls. - Experience with international payments, multi-currency transactions, and FX management. - Knowledge of Indian and Singapore taxation (GST, TDS, VAT). - Excellent communication skills and ability to work across cultures and time zones. - Detail-oriented with strong analytical and reconciliation skills. Preferred: - Experience handling accounts in a tech-driven or marine/communications industry is a plus. - Prior exposure to compliance in sanctioned countries or regulatory environments.

Role Overview We are looking for a proactive and detail-oriented Activation Executive to support and execute service activations for maritime and satellite communication solutions. This role requires a solid understanding of satellite equipment, application platforms, and customer support protocols. You will be the key liaison between internal teams and clients for all activation-related tasks, ensuring efficient operations and seamless client experience. Key Responsibilities Handle end-to-end service activations and ensure timely resolution of activation-related complaints. Provide multi-channel customer support via phone, Zoho tickets, email, WhatsApp, Microsoft Teams, and in-person meetings. Collaborate with the technical team to support system integration and onboarding activities. Coordinate with the billing team for activation dependencies and validations. Monitor and support internal Satellite Services (SS) operations. Ensure proper documentation and escalation handling during activations. Lead in-house training programs to build technical knowledge and promote new product awareness. Drive team motivation and participation through team building and skill development initiatives. Required Technical Knowledge Domains & Service Providers: Inmarsat, KVH, Nelco, Hughes, Iridium, Starlink, Marlink, Navarino, FutureKonnect, Marpoint, GTMarine, Port-IT, WSN, WWDID, Videoconnect, Datto, StatumFive, Polestar, SP-net, Digigone. Products : VSAT, Starlink, FBB, SAT-C, SSAS, LRIT, Citadel, CCTV, VoIP DID, StatumFive, Sscrew, Mobilink, IBIS Access, etc. Applications & Tools : GTMail, FleetMail, SparkeyMail, Antivirus tools, Zoho Ticketing System, Microsoft Teams. Firewalls & Networking: Infinity, Commbox, FutureKonnect, Marpoint, SScrew WiFi, and other offline firewall systems. Qualifications & Experience Bachelors Degree in Electronics, Telecommunications, IT, or related field preferred. 24 years of experience in Satcom operations, preferably in maritime connectivity services. Working knowledge of satellite systems, activation workflows, and client support processes. Familiarity with B2B client handling, remote support tools, and documentation systems. Key Competencies Strong technical acumen with satellite communication systems Excellent communication and customer service skills Team-oriented with leadership and mentoring ability High attention to detail and documentation Problem-solving and multitasking capability under pressure Willingness to learn and adapt in a fast-paced environment.