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.

Role Overview: The Senior Accounts Executive will play an important role in ensuring the financial accuracy and operational efficiency of Station Satcom's stock and accounts payable processes. This position is responsible for stock audits across all locations, vendor reconciliation, and supporting finance team initiatives including the implementation of ERP upgrades. The role demands strong coordination across teams, a keen eye for detail, and hands-on experience with Zoho Books or similar accounting software. Key Responsibilities: 1. Stock Audit & Inventory Accounting Conduct physical stock verification and ensure alignment with Zoho Books across all company locations. Liaise with warehouse, operations, and regional teams to validate stock entries and ensure real-time posting accuracy. Actively participate in the upgrade and implementation process of Zoho, specifically relating to stock management modules. Identify discrepancies in stock records and initiate corrective actions in coordination with relevant departments. 2. Accounts Payable Review & Control Perform regular audits and reviews of the books with specific focus on Accounts Payable and Vendor Advance accounts. Maintain full ownership of payable numbers and ensure alignment with internal finance controls. Reconcile vendor Statement of Accounts (SOAs) with internal ledgers on a monthly basis. Work with the procurement and billing teams to resolve mismatches or delays in booking of vendor invoices. 3. Cross-functional Coordination Act as a finance point of contact for stock and vendor-related matters across internal departments including logistics, billing, and procurement. Collaborate with the accounts, operations, and technology teams for accurate data capture, process improvement and compliance adherence. 4. Systems & Process Improvement Support the finance team in the system enhancement and implementation phases of Zoho Books, with particular focus on modules related to inventory, accounts payable, and vendor management. Recommend and help drive automation in routine stock and payable processes to increase accuracy and reduce manual errors. 5. Ad-hoc Financial Assignments Assist the finance leadership in any additional reporting, analysis, or project-based tasks as and when required.

Greetings from Station Satcom Private Limited! 🚀 We’re Hiring | Project Engineer (VSAT) – Mumbai 🌍 📍 Location: Mumbai, Andheri 🛰️ Department: Satcom We are excited to invite passionate and skilled professionals to join our team at Station Satcom, a global satellite communications provider delivering resilient and mission-critical connectivity to the maritime, energy, defense, and enterprise sectors across Asia, the Middle East, and Europe. About the Role: As a Project Engineer, you will plan, coordinate, and execute end-to-end VSAT installations (KVH/STARLINK) with backup terminals(Certus/IOP/Thales). You’ll be the technical lead for all VSAT-related projects from vessel takeovers to remote troubleshooting — ensuring seamless execution, robust support, and maximum customer satisfaction. *Roles & Responsibilities* ✅ Plan, coordinate, and execute end-to-end VSAT installations (KVH/STARLINK) with backup terminals (Certus/IOP/Thales). ✅ Act as technical lead for all VSAT projects from vessel takeovers to remote troubleshooting and support. ✅ Work closely with sales & delivery teams, prepare accurate technical documentation, and ensure seamless execution. ✅ Manage network security monitoring and assist with vessel IT systems, email setups, firewall configurations, VPNs, and more. ✅ Support onboard engineers and deliver exceptional customer service to keep vessels connected globally. *Requirement*: ✔️ 5+ years’ proven experience with VSAT installations and satellite communication systems. ✔️ Strong hands-on knowledge of networking, firewalls, VPNs, and remote troubleshooting tools. ✔️ Familiarity with leading OEMs like KVH, STARLINK, Certus, IOP, and Thales. ✔️ Ability to work independently, handle multiple projects, and solve problems proactively. ✔️ Excellent communication and coordination skills. Interested candidates can share your resume on careers@stationsatcom.com with their current CTC & expectation. #Hiring hashtag#ProjectEngineer hashtag#VSAT hashtag#SatelliteCommunication hashtag#MaritimeConnectivity hashtag#TechJobs hashtag#MumbaiJobs hashtag#StationSatcom hashtag#Careers

Male Candidate Only Job Location : JB Nagar, Andheri East Mumbai Role Overview: The Senior Accounts Executive will play an important role in ensuring the financial accuracy and operational efficiency of Station Satcom's stock and accounts payable processes. This position is responsible for stock audits across all locations, vendor reconciliation, and supporting finance team initiatives including the implementation of ERP upgrades. The role demands strong coordination across teams, a keen eye for detail, and hands-on experience with Zoho Books or similar accounting software. Key Responsibilities: 1. Stock Audit & Inventory Accounting Conduct physical stock verification and ensure alignment with Zoho Books across all company locations. Liaise with warehouse, operations, and regional teams to validate stock entries and ensure real-time posting accuracy. Actively participate in the upgrade and implementation process of Zoho, specifically relating to stock management modules. Identify discrepancies in stock records and initiate corrective actions in coordination with relevant departments. 2. Accounts Payable Review & Control Perform regular audits and reviews of the books with specific focus on Accounts Payable and Vendor Advance accounts. Maintain full ownership of payable numbers and ensure alignment with internal finance controls. Reconcile vendor Statement of Accounts (SOAs) with internal ledgers on a monthly basis. Work with the procurement and billing teams to resolve mismatches or delays in booking of vendor invoices. 3. Cross-functional Coordination Act as a finance point of contact for stock and vendor-related matters across internal departments including logistics, billing, and procurement. Collaborate with the accounts, operations, and technology teams for accurate data capture, process improvement and compliance adherence. 4. Systems & Process Improvement Support the finance team in the system enhancement and implementation phases of Zoho Books, with particular focus on modules related to inventory, accounts payable, and vendor management. Recommend and help drive automation in routine stock and payable processes to increase accuracy and reduce manual errors. 5. Ad-hoc Financial Assignments Assist the finance leadership in any additional reporting, analysis, or project-based tasks as and when required. Qualifications & Skills: Bachelors /Master’s in commerce, Accounting, or related field; CA Inter, or equivalent qualification preferred. 3–5 years of experience in accounting roles, preferably with exposure to stock audits and accounts payable in mid-sized firms. Hands-on experience with Zoho Books or similar ERP/Accounting systems. Strong understanding of accounting principles, inventory management, and vendor reconciliation. Proficient in Microsoft Excel and report preparation. High level of accuracy, integrity, and accountability. Strong interpersonal and communication skills for cross-functional coordination.