accounting manager

accounts payable analyst Jobs in Mangaluru

accounts payable analyst

accounts payable analyst-intercompany Jobs in Mangaluru

accounts payable analyst-intercompany

accounts payable – payments processor Jobs in Mangaluru

accounts payable – payments processor

accounts receivable specialist Jobs in Mangaluru

accounts receivable specialist

account payable

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 Processing of all kinds of invoices received from the client.
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 Month-end responsibilities include ensuring that all invoices are processed by month-end.
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 Discrepancy Handling -Research &amp; resolve outstanding RNI balances over 60 days old.
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 Query Handling - Provide excellent customer service by responding to email requests within 24 Hrs.
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 Recognize and escalate urgent/sensitive issues to Manager.
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 Perform Vendor Reconciliations
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 Completed additional tasks as assigned.
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 Ensure SLA target is achieved.
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Account Payable

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 At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we&rsquo;ll give you what you need to make it happen. It won&rsquo;t always be easy, growing takes grit. But at ABB, you&rsquo;ll never run alone. Run what runs the world.
 
 
 This Position reports to:
 
 
 Team Lead-Intercompany
 
 
 
 
 
 
 
 Your Responsibilities
 
 
 
 Processing accounts payable transactions, ensuring accurate tracking and processing. Performing necessary activities within the accounts payable area to ensure accurate and timely reporting. Executing analysis and reports as assigned and taking appropriate action as necessary. Compiling with and helping to achieve internal control over financial reporting compliance in accounts payable for applicable templates.
 
 
 Participating in internal control testing and prepares relevant documentation. Ensuring all relevant stakeholders are aware of progress and/or issues to maximize customer satisfaction. Checking invoices to verify that they comply with the fiscal and internal control requirements. Focusing on organizing and coordinating on a task, project or program basis in support of a process or internal team. Living ABB&rsquo;s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues, and the business.
 
 
 
 Your background
 
 
 
 Bachelor&rsquo;s/Master&rsquo;s degree in Accounting, Finance or Commerce.
 
 
 
 Freshers with post-graduation or 1 - 2 years of experience with a Degree in Commerce background. and experience in General Accounting.
 
 
 
 
 
 Good Communication Skills.
 
 
 
 SAP knowledge in Accounts payable domain is added advantage
 
 
 We value people from different backgrounds. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe.
 
 
 
 Fraud Warning:
 
 Any genuine offer from ABB will always be preceded by a formal application and interview process.
 
 
 We never ask for money from job applicants.
 
 
 For current open positions you can visit our career website https://global.abb/group/en/careers and apply.
 
 
 Please refer to detailed recruitment fraud caution notice using the link https://global.abb/group/en/careers/how-to-apply/fraud-warning.
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Accounts Payable Analyst-Intercompany

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 ;Graduation or post-graduation in commerce or accounting with 2-4 years of ;domain experience in Accounts payable ;Excellent communication skills in English, both written and verbal ;Invoice Processing PO and Non- PO ;Hands on experience on Pay cycles and payment run ;Exception On hold invoice handling ;Vendor enquiry management ;Good knowledge of Accounting (Basic accounting entries) ;Manage the Generic email box for all the process related queries ;Knowledge on MS excel
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 ;Support month end activities
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4400173-Senior Executive

Tata Consultancy Services

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 TCS Pune Mega Walk In for Accounts Payable
 
 
 
 
 
 
 
 
 
 
 INTERVIEW DETAILS:
 
 
 
 📅
 
 Walk-In
 
 
 Date
 
 : 21st Dec, 2025 (Sunday)
 
 
 🕒
 
 Time
 
 : 10 am to 12:30 pm
 
 
 📍
 
 Location
 
 : TCS, Sahyadri Park, 1 (A1 building), Hinjewadi Rajiv Gandhi Infotech Park, Phase 3, Pune, Maharashtra
 
 
 
 
 
 
 
 
 
 Eligibility Criteria:
 
 
 
 ⦁ Minimum 15 years of regular, full-time education (10 + 2 + 3)
 
 
 ⦁ Non-technical graduation in finance &amp; accounts stream- B.Com, M.Com or similar
 
 
 ⦁ Should be flexible with night shifts &amp; rotational shifts
 
 
 ⦁ Candidates must have a registered EP ID
 
 
 ⦁ Candidates must carry a copy of their updated resume
 
 
 ⦁ It is mandatory to submit a valid copy of TCS application form during the drive
 
 
 ⦁ Please carry 2 Photocopies of original Aadhar or PAN card
 
 
 ⦁ Candidates must carry a passport size photo
 
 
 
 
 
 
 
 
 
 Job Summary:
 
 
 
 
 
 
 
 Role
 
 : Accounts Payable Team member
 
 
 
 Experience
 
 : 2 year to 7 years
 
 
 
 Job
 
 
 Location
 
 : Pune
 
 
 
 Shift
 
 : 24*7
 
 
 
 
 
 
 
 
 
 Responsibility:
 
 
 
 ⦁ Invoices Processing
 
 
 ⦁ Vendor Management
 
 
 ⦁ Helpdesk Support
 
 
 ⦁ GRIR Reconciliation
 
 
 ⦁ Compliance and Control
 
 
 ⦁ Process Improvement
 
 
 ⦁ Accurate and timely receipt, posting, and reconciliation of direct bill commissions from insurance companies on a daily, weekly, and monthly basis
 
 
 ⦁ Process corrections and changes to broker commission rates as necessary.
 
 
 ⦁ Track direct bill commission information not limited to carrier name, date check received, commission amount, and date processed and completed. Ensure all
 
 
 ⦁ changes are noted.
 
 
 ⦁ Frequently coordinate and correspond with other internal departments.
 
 
 ⦁ Investigate and resolve issues not limited to commission discrepancies, and follow up on outstanding items
 
 
 ⦁ Ensure all correspondence and requests are documented and attached to the appropriate file in the appropriate systems
 
 
 
 
 
 
 
 
 
 Skills &amp; Experience:
 
 
 
 ⦁ Bachelor's degree in Accounting, Finance, or related field. BPS or shared services or multinational company environment.
 
 
 ⦁ Proficient in SAP, specifically in Accounts Payable and Financial Accounting modules.
 
 
 ⦁ Strong knowledge of accounting principles, practices, and regulations.
 
 
 ⦁ Excellent analytical, problem-solving, and communication skills.
 
 
 ⦁ Ability to work in a fast-paced environment and prioritize tasks effectively.
 
 
 ⦁ 1-6 years of relevant accounting experience
 
 
 ⦁ Working knowledge of various insurance agency management systems (AMS) such
 
 
 ⦁ as Benefit Point Applied EPIC is preferred
 
 
 ⦁ Proficient with MS Office Suite
 
 
 ⦁ Ability to maintain a high level of confidentiality.
 
 
 ⦁ Ability to execute transactions as per prescribed guidelines and timelines in order to meet the SLA and quality standards
 
 
 ⦁ Willingness to work in US shift hours (CST hours)
 
 
 
 
 
 
 Mandatory Requirements (How to generate your EPCN)
 
 
 
 EPCN number is mandatory for eligibility of the interview. Follow the below steps to register and mention the EPCN number on your resume
 
 <ul>
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 Step 1: Visit https://ibegin.tcs.com/iBegin/
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 Step 2: Click to login
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 Step 3: Click New user (Register with us)
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 Step 4: Select "BPO" in areas of interest and complete the registration. (Fill the details)
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 Step 5: Once completed, your TCS no. would be generated which starts from EP2025XXXX.
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 Step 6: You will receive the EP number on your personal e-mail ID.
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 </ul>
 
 
 
 
 
 
 
 
 About TCS:
 
 
 
 A global IT and business solutions leader, TCS has an employee strength of 612K+ with global presence in 55 countries and a revenue of USD 29.08 billion (2023-24). TCS offers services across service lines Cloud Infrastructure, Cognitive Business Operations, Cybersecurity, Consulting, Enterprise solutions, Internet of Things / Digital engineering, Data and Analytics, etc.
 
 
 
 
 
 TCS is one of the country's largest equal opportunity employer with more than one-lakh female associates and is a continuously ranked a leader in the 'India's Most Respected Companies' survey
 
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Accounts Payable Analyst

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 Need to work along with client team of a specific region.
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 Need to communicate to the client on a regular basis through e-mail and telephone.
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 Weekly/daily calls on a regular basis
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 Flexible to work in any shift &amp; open to putting in extra hours when required
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 Processing of all kind of AP invoices received from the client
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 Experience on Payment processing
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 Knowledge on MS office and reporting
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 T&amp;E process experience &ndash; T&amp;E Policy Audit
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 Month-end responsibilities include ensuring that all invoices are processed by month-end
 </li>
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 Recognize and escalate urgent/sensitive issues to Manager
 </li>
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 Ensure SLA target are achieved
 </li>
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 Vendor Management &amp; Query Resolution
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 Knowledge of MS Word, MS Outlook, MS Access &amp; MS Excel
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 MS Dynamics experience will be an added advantage
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 Prior experience in Accounts Payable 1-3 yrs - Associate
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 Good communication skills both written &amp; oral, as this is client facing role
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Senior Executive-Procure to Pay-Invoice Processing-Complex

KPMG

<div>
 
 
 Associate Director
 
 &ndash; Service delivery will require the candidate to lead large complex engagements or multiple mid-sized independent engagements in financial services operations environment. It will involve both build and run part of engagement/projects and delivering the objectives agreed with the client and onshore stakeholders
 
 
 
 
 
 &mdash;The The role will manage large teams in the delivery of services across multiple clients either in same geography or cross geography candidate will oversee complex financial reconciliations, ensure compliance with regulatory standards, and drive process improvements
 
 
 &mdash;Supervise and mentor a team responsible for performing daily, weekly and monthly reconciliation of financial transactions, including bank, accounts payable, accounts receivable, and general ledger accounts.
 
 
 &mdash;Investigate discrepancies and variances, ensuring timely resolution and accurate financial reporting
 
 
 &mdash;Maintain reconciliation reports and documentation in compliance with internal controls and audit requirements.
 
 
 &mdash;Identify opportunities for both process and technology improvements, develop ideas to utilize R2R tools like BlackLine, Trintech or Workiva with additional understanding of AI tools for innovation
 
 
 
 
 
 
 Educational qualifications
 
 
 
 &bull;Must be a qualified Any graduates/ MBA/CA/CPA
 
 
 
 Work experience
 
 
 
 15 yrs of post qualification experience in an operational environment, with at least 5 years in a managerial role
 
 
 
 
 
 
 Mandatory technical &amp; functional skills
 
 
 
 &bull;Reconciliation tools &amp; experience a must, especially
 
 Oracle
 
 
 
 &bull;Strong knowledge of reconciliation tools, accounting principles, and financial reporting
 
 
 &bull;Proficiency in ERP systems and MS Excel (VLOOKUP, Pivot tables etc)
 
 
 
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Associate Director

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 Key Responsibility Areas Including Preferred Skills And Experience
 
 
 
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 Assist Account Managers in monitoring and analyzing account P&amp;L, budgets, forecasts, and financial performance.
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 Prepare, validate, and share regular MIS reports to ensure data accuracy and actionable insights.
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 Support in developing business decks, client presentations, and executive reports for both internal and external stakeholders.
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 Track account performance against KPIs and highlight risks/opportunities for leadership review.
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 Collaborate with operations, finance, and delivery teams to ensure smooth coordination across business functions.
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 Assist in annual and quarterly budgeting processes and provide analytical inputs to strengthen financial planning.
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 Maintain account governance mechanisms including documentation, reviews, and progress tracking.
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 Provide day-to-day support in account-related coordination, escalations, and stakeholder communication
 
 
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 Competencies
 
 
 
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 Strong analytical, financial modeling, and business reporting skills.
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 Proficiency in MS Excel, PowerPoint, and familiarity with dashboards/BI tools.
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 Excellent verbal and written communication skills with the ability to prepare professional presentations.
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 Strong organizational skills and attention to detail.
 
 
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 Eligibility Criteria
 
 
 
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 Bachelor&rsquo;s degree in business administration, Finance, Economics, or related field
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 2 - 5 years of relevant experience in account management support, business analysis, or financial planning.
 
 
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 Proficiency in Excel, PowerPoint, and data visualization tools.
</div>

Associate - Business Analyst-Reporting-MIS Reporting

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