account manager, retail business services

analyst Jobs in Associate Talent Acquisition Advisory Consulting Ifs Bangalore Jobs In Mangaluru

analyst

data analyst Jobs in Associate Talent Acquisition Advisory Consulting Ifs Bangalore Jobs In Mangaluru

data analyst

account manager, retail business services Jobs in Associate Talent Acquisition Advisory Consulting Ifs Bangalore Jobs In Mangaluru

accountant Jobs in Associate Talent Acquisition Advisory Consulting Ifs Bangalore Jobs In Mangaluru

accountant

analyst - iii Jobs in Associate Talent Acquisition Advisory Consulting Ifs Bangalore Jobs In Mangaluru

analyst - iii

accounting analyst

Melissa Data India

<div>
 
 
 Company Description
 
 
 
 Melissa Data India is a subsidiary of Melissa Corporation, with its office located in Bengaluru, serving the India, Middle East, and African regions. Headquartered in Rancho Santa Margarita, California, Melissa is a global leader in data quality and management solutions. The company specializes in profiling, cleansing, verifying, deduping, and enriching customer data, including names, addresses, emails, and phone numbers. By providing accurate and up-to-date data, Melissa enables organizations to optimize Big Data, improve sales and marketing efforts, reduce costs, and derive actionable business insights.
 
 
 
 
 
 
 Location: Melissa Office in Bangalore, India
 
 
 
 
 &nbsp;
 
 
 
 
 Shift: 7:00 am - 4:00 pm Monday - Friday (Bangalore Hours) &ndash; Work from Office Only
 
 
 
 
 &nbsp;
 
 
 
 
 A Note on Our Culture:
 
 
 
 While technical skills and accuracy are vital, we believe who you are is just as important as what you do. We are looking for a teammate who truly likes to have fun and brings a smile to work every day. Our ideal candidate is someone who naturally shares their positive energy with colleagues and helps maintain a vibrant, supportive atmosphere, even while working across different time zones.
 
 
 
 &nbsp;
 
 
 
 
 Role Overview:
 
 
 
 
 
 We are seeking a dependable and highly accurate Accounting Analyst to support our headquarters in California. This role is designed for a professional who excels at independent work and can manage a variety of reconciliation and audit tasks. The person performing this role will support the California accounting staff with reconciliations, transaction review and auditing of financial transactions and accounts. Hopefully you like to learn new things and are willing to tackle challenges you are not familiar with.
 
 
 
 &nbsp;
 
 
 
 
 Key Responsibilities
 
 :
 
 <ul>
 <li>
 Reconciliations: Perform daily and monthly reconciliation of bank accounts, Accounts Receivable (AR), credit card processors, prepaid assets, and customer deposits.
 </li>
 <li>
 Audit &amp; Review: Audit sales invoices and commissions; review transaction support and payment documentation to ensure compliance and accuracy.
 </li>
 <li>
 General Ledger: Prepare routine journal entries and maintain the credit card payable ledger.
 </li>
 <li>
 HQ Collaboration: Serve as the primary point of contact for the California accounting team during shift overlap to fulfil specific requests and data inquiries.
 </li>
 <li>
 Process Growth: Adapt to additional accounting tasks and special projects as the job develops.
 </li>
 </ul>
 
 &nbsp;
 
 
 
 Required Qualifications:
 
 
 <ul>
 <li>
 Education: Bachelor&rsquo;s degree in commerce, Accounting, Business Management, Information Systems or a related field.
 </li>
 <li>
 Experience: Prior accounting experience or significant educational background in accounting or business analysis.
 </li>
 <li>
 Looking for 1&ndash;2-years experienced accounting personal who can learn new things quickly
 </li>
 <li>
 Technical Skills: Proficiency in MS Excel is required with experience in VBA and SQL queries highly valued.
 </li>
 <li>
 Traits: Must be extremely accurate, dependable, and comfortable working with a 13.5-hour time difference.
 </li>
 <li>
 Personal: Like to have fun and bring a smile and positive energy to share with your colleagues
 </li>
 </ul>
 
 &nbsp;
 
 
 
 Desired Skills:
 
 
 <ul>
 <li>
 Experience with MS SQL for data querying.
 </li>
 <li>
 Ability to use Excel VBA to automate routine accounting workflows
 </li>
 </ul>
 
 &nbsp;
 
 
 
 Benefits
 
 :
 
 
 Comprehensive Health Care coverage.
 
 
 Standard Statutory Benefits (PF/Gratuity).
 
 
 Sustainable "Early Bird" morning shift.
 
</div>

Accounting Analyst

Ralph Lauren

<div>
 Ralph Lauren Corporation (NYSE:RL) is a global leader in the design, marketing and distribution of premium lifestyle products in five categories: apparel, accessories, home, fragrances, and hospitality. For more than 50 years, Ralph Lauren's reputation and distinctive image have been consistently developed across an expanding number of products, brands and international markets. The Company's brand names, which include Ralph Lauren, Ralph Lauren Collection, Ralph Lauren Purple Label, Polo Ralph Lauren, Double RL, Lauren Ralph Lauren, Polo Ralph Lauren Children, Chaps, among others, constitute one of the world's most widely recognized families of consumer brands.
 
 
 At Ralph Lauren, we unite and inspire the communities within our company as well as those in which we serve by amplifying voices and perspectives to create a culture of belonging, ensuring inclusion, and fairness for all. We foster a culture of inclusion through: Talent, Education &amp; Communication, Employee Groups and Celebration.
 
 
 ,
 
 
 The candidate&rsquo;s primary responsibilities will be to perform and coordinate all detail accounting functions and analysis for bank related processes for various entities across Europe. Additionally, the candidate will be responsible for providing accounting assistance in support of the closing and reporting process and assisting in the ongoing review of the SOX internal control process, as well as provide support and all required documentation for internal and external audits for the GL Accounting area. The candidate will contribute to the development of continuous process improvement initiatives and best practices through leverage of technology and effective collaboration and communication.
 
 
 ,
 
 
 <ul>
 <li>
 Prepare daily journal entries and account reconciliations for GL bank accounts
 </li>
 <li>
 Work closely with business partners across the region including Accounts Payable, Accounts Receivable, Treasury, Tax and Sales Audit
 </li>
 <li>
 Maintain and review documented procedures and ensure compliance with SOX requirements.
 </li>
 <li>
 Support of internal and external audits (US GAAP and Statutory) for all Treasury related areas.
 </li>
 <li>
 Identification of process improvement and efficiency enhancement opportunities.
 </li>
 <li>
 Assist with ad-hoc tasks / projects and as required.
 
 
 </li>
 </ul>
 ,
 
 
 
 Knowledge, Technical Skills And Experience
 
 
 
 <ul>
 <li>
 Good written and verbal communication skills in English (other European languages a plus)
 </li>
 <li>
 Results orientated, flexible, resourceful, and self-motivated with the ability to manage multiple tasks
 </li>
 <li>
 Strong time-management skills, ability to adhere to tight deadlines
 </li>
 <li>
 Team player and customer service oriented, &laquo; can-do&raquo; attitude
 </li>
 <li>
 Organized, detail oriented and disciplined in follow through and completion of tasks
 </li>
 <li>
 Good understanding of accounting principles
 
 
 </li>
 </ul>
 
 Education And Experience
 
 
 
 <ul>
 <li>
 Accounting, finance, business or economics education / qualification
 </li>
 <li>
 Proficiency in Excel and fair understanding of general ledger applications (SAP experience a plus)
 </li>
 <li>
 Previous 3-5 years of experience in a similar role a plus preferably in a shared service environment
 </li>
 </ul>
</div>

Financial Reporting Analyst, Treasury

<div>
 
 Key Responsibility Areas Including Preferred Skills And Experience
 
 
 
 <ul>
 <li>
 Contact customers with past-due accounts to collect outstanding balances.
 </li>
 <li>
 Monitor accounts receivable aging and prioritize collections efforts based on account aging.
 </li>
 <li>
 Maintain accurate and up-to-date collections records in the accounting system.
 </li>
 <li>
 Collaborate with cross-functional teams to identify and rectify issues and ability to collect
 </li>
 <li>
 Prepare and distribute collections-related reports and analyses for management.
 </li>
 <li>
 Assist in month-end and year-end close processes.
 
 
 </li>
 </ul>
 Competencies
 
 
 <ul>
 <li>
 2+ years of US collections experience
 </li>
 <li>
 Strong understanding of collections processes and customer agreements
 </li>
 <li>
 Experience with collections software
 </li>
 <li>
 Strong negotiation and communication skills.
 </li>
 <li>
 Very good written and verbal communication skills.
 </li>
 <li>
 Ability to work independently and as part of a team.
 </li>
 <li>
 Strong organizational skills and ability to prioritize workload to meet deadlines.
 
 
 </li>
 </ul>
 
 Eligibility Criteria
 
 
 
 <ul>
 <li>
 Graduate/Masters in finance/commerce
 </li>
 <li>
 2+ years of relevant experience
 </li>
 <li>
 Fluent in English (written and spoken)
 </li>
 </ul>
</div>

Associate - Business Analyst-Back Office-Finance & Accounting

<div>
 
 Company Description
 
 
 
 
 WNS (Holdings) Limited (NYSE: WNS),
 
 is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable businesses in Travel, Insurance, Banking and Financial Services, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Healthcare, and Utilities to re-imagine their digital future and transform their outcomes with operational excellence.
 
 
 We deliver an entire spectrum of BPM services in finance and accounting, procurement, customer interaction services and human resources leveraging collaborative models that are tailored to address the unique business challenges of each client. We co-create and execute the future vision of 400+ clients with the help of our 44,000+ employees. Our global footprint spans 16 countries with 61 delivery centers worldwide including in China, Costa Rica, India, the Philippines, Poland, Romania, South Africa, Spain, Sri Lanka, Turkey, United Kingdom and the United States.
 
 
 
 Job Description
 
 
 
 <ul>
 <li>
 Populate databases (e.g., drug information, company deals, pricing, launch dates, global market access statistics) with information provided from various sources including secondary data from information resources or research teams or data procured by the research services analyst team
 </li>
 <li>
 Extract data as needed for delivery to analyst teams
 </li>
 <li>
 Creation and population of PowerPoint and Excel templates (including leveraging technology such as e-tabs to produce), tables, figures, and graphics, in support of building final client deliverables
 </li>
 <li>
 Interpreting data and bulleted text provided by Analysts and other staff and translating them into carefully crafted presentations and other professional deliverables.
 </li>
 <li>
 Process primary market research data, including conducting cross-tabulations, statistical analysis (e.g., t-test, z-test, ANOVA, Chi-square) and frequency table (e.g., frequencies, counts, percentages, mean, median, standard deviations) generation
 </li>
 <li>
 Data validation and preparation &ndash; perform quality checks and cleaning of raw primary market research data
 </li>
 <li>
 Performing edits on reports, slide decks, consulting projects, and other company publications to ensure professionalism and quality and adherence to house style
 </li>
 <li>
 Identifying discrepancies and spotting holes in logic between text and data tables
 
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Undergraduate degree (e.g. Bachelor&rsquo;s degree) with a proven record of academic success is required
 </li>
 <li>
 Business or Commerce degree is a plus
 </li>
 <li>
 Advanced degree (MA, MBA, MS in life sciences, social sciences, or statistics) and/or relevant experience in the biopharma, healthcare, or market research sector a plus
 </li>
 <li>
 Excellent attention to detail and an instinct for recognizing patterns, creating categories, and organizing ideas
 </li>
 <li>
 Strong analytical skill set, including proficiency with SPSS analytical software is required
 </li>
 <li>
 Proficient in English grammar and spelling
 </li>
 <li>
 Ability to communicate clearly, concisely, and objectively in written and spoken English
 </li>
 <li>
 Proficiency in software including E-tabs, SQL, and Tableau is a plus
 </li>
 <li>
 A flexible and collaborative approach to work
 </li>
 <li>
 Proven teamwork skills and a willingness to work with others both in person and remotely
 </li>
 <li>
 Capable of working independently and making informed decisions
 </li>
 <li>
 Willingness to question assumptions, theories, and facts
 </li>
 <li>
 Ability to recognize what is missing in content, argument, or presentation
 </li>
 <li>
 Strong critical thinking and analytical skills (must be capable of working with and analyzing data)
 </li>
 <li>
 Strong time management skills and the ability to work well under pressure and meet tight deadlines
 </li>
 <li>
 Strong initiative and highly self-motivated
 </li>
 <li>
 Ability to provide new ideas and adapt to process improvements and/or new technological tools
 </li>
 <li>
 Strong Proficiency in Microsoft Word, Excel, and PowerPoint, plus other technologies and software as required
 </li>
 <li>
 Knowledge of pharmaceutical and/or medical device industries an asset but not required
 </li>
 <li>
 Experience in analyzing, interpreting, and data visualizing complex datasets
 </li>
 <li>
 Ability to prioritize effectively and adopt a systematic approach to tasks
 
 
 
 </li>
 </ul>
 
 Additional Information
 
 
 
 Ability to work on multiple requests in a fast-paced environment Excellent written and verbal communication skills, Rotational shift
 
 
 2 years SLA
 
 
 Excellent comm. Skill
</div>

Sr. Analyst - Market Research (PMR Analyst) (R&A)

<div>
 Job Description Position Title, Responsibility Level Assistant Manager Function F&amp;A GL Reports to Manager Permanent/ Temporary Permanent Span of Control I C Location Noida &ndash; C42a Basic Function &ndash; Preparation &amp; review of reconciliations, journal entries and month-end close activities Subject Matter Expert in General Accounting, Expense Allocations, Fixed Assets, Intercompany, Reconciliations, etc Preparation &amp; review of process documentation, ad hoc reports Essential Functions Requires the knowledge and ability to prepare and review Journals and Reconciliations, investigate problems, and organize projects Insurance accounting regulatory reporting experience and US GAAP and IFRS knowledge preferred. Ability to understand the significance of various activities in statutory/GAAP accounting close cycle and deliver results accordingly. Primary Internal Interactions Manager for the purpose of reporting performance, escalation handling, clarifying concerns, and seeking feedback and support Manager for the purpose of settling issues left unresolved by the Assistant Manager and monthly evaluation of performance Peers (team members) for the purpose of seeking co-operation &amp; clarification on process-related matters &amp; aiding and support when required Primary External Interactions Onshore Team Manager and SMEs for daily planning of work and execution of deliverables Must demonstrate effective and diplomatic oral and written communication skills Strong time management and organization skills Organizational Relationships Reports To: Manager 154552 Supervises: NIL Skills Technical Skills Chartered Accountant, CPA, CFA or equivalent with 3-5 years&rsquo; experience.
 
 
 <ul>
 <li>
 Com with strong practical experience in reporting for more than 6-8 years. Process Specific Skills Should have good understanding of GAAP accounting principles and procedures. Requires the knowledge and ability to prepare Journals, Reconciliations, and related reports, investigate problems and organize projects Insurance accounting regulatory reporting experience or US GAAP/IFRS knowledge preferred. Ability to understand the significance of various activities in a statutory/GAAP accounting close cycle and deliver results accordingly. Soft skills (Desired) Must demonstrate effective and diplomatic oral and written communication skills Strong time management and organization skills Soft Skills (Minimum) Self-disciplined and result oriented Ability to multitask Ability to work effectively as part of a team Commitment and drive for results Strong analytical skills Ability to understand and question established process guidelines to bring about process improvements Ability to pay great mindfulness &ndash; especially during processing of transactions Education Requirements Chartered Accountant, CPA, CFA or equivalent with 3-5 years&rsquo; experience.
 </li>
 <li>
 Com with strong practical experience in reporting for more than 6 - 8 years Work Experience Requirements 4-8 years of experience in technical accounting or reporting area preferably with an insurance company. Should have good understanding of GAAP accounting principles and procedures. Annexure: Acknowledgement (acknowledge that the information contained in this document is factual and complete) ___________________________________ ___________________________________________ ____________________________ Candidate Supervisor/Manager Date Position Title, Responsibility Level Assistant Manager Function F&amp;A GL Reports to Manager Permanent/ Temporary Permanent Span of Control I C Location Noida &ndash; C42a Basic Function &ndash; Preparation &amp; review of reconciliations, journal entries and month-end close activities Subject Matter Expert in General Accounting, Expense Allocations, Fixed Assets, Intercompany, Reconciliations, etc Preparation &amp; review of process documentation, ad hoc reports Essential Functions Requires the knowledge and ability to prepare and review Journals and Reconciliations, investigate problems, and organize projects Insurance accounting regulatory reporting experience and US GAAP and IFRS knowledge preferred. Ability to understand the significance of various activities in statutory/GAAP accounting close cycle and deliver results accordingly. Primary Internal Interactions Manager for the purpose of reporting performance, escalation handling, clarifying concerns, and seeking feedback and support Manager for the purpose of settling issues left unresolved by the Assistant Manager and monthly evaluation of performance Peers (team members) for the purpose of seeking co-operation &amp; clarification on process-related matters &amp; aiding and support when required Primary External Interactions Onshore Team Manager and SMEs for daily planning of work and execution of deliverables Must demonstrate effective and diplomatic oral and written communication skills Strong time management and organization skills Organizational Relationships Reports To: Manager 1864741 Supervises: NIL Skills Technical Skills Chartered Accountant, CPA, CFA or equivalent with 3-5 years&rsquo; experience.
 </li>
 <li>
 Com with strong practical experience in reporting for more than 6-8 years. Process Specific Skills Should have good understanding of GAAP accounting principles and procedures. Requires the knowledge and ability to prepare Journals, Reconciliations, and related reports, investigate problems and organize projects Insurance accounting regulatory reporting experience or US GAAP/IFRS knowledge preferred. Ability to understand the significance of various activities in a statutory/GAAP accounting close cycle and deliver results accordingly. Soft skills (Desired) Must demonstrate effective and diplomatic oral and written communication skills Strong time management and organization skills Soft Skills (Minimum) Self-disciplined and result oriented Ability to multitask Ability to work effectively as part of a team Commitment and drive for results Strong analytical skills Ability to understand and question established process guidelines to bring about process improvements Ability to pay great mindfulness &ndash; especially during processing of transactions Education Requirements Chartered Accountant, CPA, CFA or equivalent with 3-5 years&rsquo; experience.
 </li>
 <li>
 Com with strong practical experience in reporting for more than 6 - 8 years Work Experience Requirements 4-8 years of experience in technical accounting or reporting area preferably with an insurance company. Should have good understanding of GAAP accounting principles and procedures. Annexure: Acknowledgement (acknowledge that the information contained in this document is factual and complete) ___________________________________ ___________________________________________ ____________________________ Candidate Supervisor/Manager Date
 </li>
 </ul>
</div>

Assistant Manager

Rolls-Royce

<div>
 
 Job Description
 
 
 
 
 Job Title
 
 &ndash;
 
 Contract Admin Analyst &ndash; Procurement Services
 
 
 
 
 Location:
 
 Bangalore India.
 
 
 
 Why join Rolls-Royce?
 
 
 
 At Rolls-Royce we are proud to be a business that has truly helped to shape the modern world and are committed to always being a force for progress; powering, protecting and connecting people everywhere.
 
 
 By joining Rolls-Royce, you'll have the opportunity to work on world-class solutions, supported by a culture that believes individuality is our greatest strength, and all perspectives, experiences and backgrounds help us innovate and enable our high-performance culture.
 
 
 
 Summary
 
 
 
 The Contract Analyst supports the Source to Contract team in delivering excellence across the full contracting lifecycle. This role helps ensure procurement contracts, NDAs and related documentation are drafted with accuracy and efficiency. It also ensures all materials are managed in full compliance with company standards. Working with Procurement, Legal and business stakeholders, the Contract Analyst enables the business and its suppliers to operate with speed, confidence and control. You will support the execution of contracts, maintain data accuracy, uphold compliance requirements and contribute to continuous service improvement.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Deliver high-quality contracting support across the full contract lifecycle, including drafting, reviewing, amending and processing procurement contracts and NDAs.
 </li>
 <li>
 Apply approved templates, playbooks and clause libraries to ensure accuracy, consistency and compliance with company standards.
 </li>
 <li>
 Support a customer-focused service model by providing timely, responsive and value-driven contracting support to Procurement, Legal and business stakeholders.
 </li>
 <li>
 Work on a ticket-based system to assist internal and external stakeholders.
 </li>
 <li>
 Maintain contract data and documentation within contract management systems, ensuring accuracy, completeness and audit readiness.
 
 
 </li>
 </ul>
 
 Position Requirements
 
 
 
 <ul>
 <li>
 3+ years of experience in procurement or supply chain management in the aerospace or defence sector.
 </li>
 <li>
 Experience in contract management or procurement operations, preferably within a global or complex business environment.
 </li>
 <li>
 Strong understanding of contract principles, including drafting, review and negotiation fundamentals.
 </li>
 <li>
 Attention to detail and analytical thinking, with the ability to identify errors, risks and inconsistencies in contract language or process.
 </li>
 <li>
 Excellent communication and stakeholder management skills, with a customer-service mindset and collaborative approach.
 </li>
 <li>
 Evidence of delivery of cost savings and value creation.
 </li>
 <li>
 Understanding of procurement policies, governance frameworks and compliance assessments related to aerospace and defence.
 </li>
 <li>
 Working knowledge of SAP, Ivalua, Coupa
 
 
 </li>
 </ul>
 Our vision is to ensure that the excellence and ingenuity that shaped our history continues into our future. Our multi-year transformation programme aims to turn Rolls-Royce into a high-performing, competitive, resilient and growing company. Join us, and it can be your future vision too.
 
 
 Rolls-Royce are committed to being a respectful, inclusive, and non-discriminatory workplace where individuality is valued, diverse perspectives fuel innovation, and everyone can thrive.
 
 
 As part of our selection process, candidates in certain locations may be asked to complete an online assessment, which can include cognitive and behavioural aptitude testing relevant to the role. If required, full instructions for the next steps will be provided.
 
 
 
 Job Category
 
 
 
 Procurement
 
 
 
 Posting Date
 
 
 
 19 Feb 2026; 00:02
</div>

Contract Admin Analyst – Procurement Services

<div>
 
 Job Description
 
 
 
 
 
 WHAT YOU'LL DO
 
 
 
 
 
 As the Accountant you will be responsible for monthly and yearly closing, finance projects, online and marketplace accounting. You will be communicating with auditors and stakeholders internal and external for the responsible work areas.
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 Accounts management
 
 
 
 
 <ul>
 <li>
 Support in preparation of Financial statements in compliance with Local and IFRS.
 </li>
 <li>
 Primary SPOC for Revenue Audits and certification, tax audit etc.
 </li>
 <li>
 Ensuring TDS Compliance and timely reporting and filing
 </li>
 <li>
 Ensure monthly and year end activities are done on a timely basis
 </li>
 <li>
 Initiate and carry out general ledger account analysis, bank reconciliations etc.
 </li>
 <li>
 Liaison with Banking, Audit and other external agencies.
 </li>
 </ul>
 
 
 Fixed Assets Management
 
 
 
 
 <ul>
 <li>
 Set routines for fixed asset tracking and depreciation calculations
 </li>
 <li>
 Ensure FAR is maintained as per the local statutory laws and as per the group guidelines
 </li>
 <li>
 Communicate with internal stakeholders for FA related queries
 </li>
 <li>
 Responsible for FA Audit
 </li>
 <li>
 Ensure physical verification of fixed assets as per the Companies Act requirements
 </li>
 </ul>
 
 
 Finance Projects &amp; Online Accounting
 
 
 
 
 <ul>
 <li>
 Act as the SPOC for finance function in various automation and transformation projects, new business platform, store project launches, etc.
 </li>
 <li>
 Coordination with Global teams and business partners for communicating finance requirement in structured way to get the right solution delivered.
 </li>
 <li>
 Drive the finance conversations and communicate clearly the accounting/compliance landscape and
 
 
 keep the project team updated with relevant developments in micro/macro-economic environments.
 </li>
 </ul>
 
 Please click here for complete role description
 
 
 
 
 
 WHO YOU'LL WORK WITH
 
 
 
 
 
 You drive the goals forward by collaborating with the Head of Finance &amp; Accounting, relevant business stakeholders, and other colleagues in the Finance &amp; Accounting team.
 
 
 
 
 
 WHO YOU ARE
 
 
 
 
 
 To be successful as Senior Accountant we are looking for people with ....
 
 
 
 <ul>
 <li>
 Strong Analytical ability
 </li>
 <li>
 3 to 6 years of relevant experience, preferably CA qualified
 </li>
 <li>
 Ambitious and goal driven
 </li>
 <li>
 Strong team player
 </li>
 <li>
 Open minded &amp; willing to learn
 </li>
 <li>
 Getting motivated by results and seek business opportunities
 </li>
 <li>
 SAP Experience - Preferably FICO+ Material Management
 </li>
 <li>
 Advanced MS Office specially Excel and Power point. Power BI is an added advantage.
 </li>
 <li>
 Experience of Stakeholder Management roles, both Internal and External (Auditors/Banks etc.)
 </li>
 </ul>
 
 
 WHO WE ARE
 
 
 &ZeroWidthSpace;&ZeroWidthSpace;
 
 
 
 
 
 
 
 H&amp;M Group is a global company of strong fashion brands and ventures. Our goal is to prove that there is no compromise between exceptional design, affordable prices, and sustainable solutions. We want to liberate fashion for the many, and our customers are at the heart of every decision we make.&ZeroWidthSpace; &ZeroWidthSpace;
 
 
 
 
 We are made up of thousands of passionate and talented colleagues united by our shared culture and values. Together, we want to use our power, our scale, and our knowledge to push the fashion industry towards a more inclusive and sustainable future. &ZeroWidthSpace; &ZeroWidthSpace;
 
 
 
 
 
 WHY YOU&rsquo;LL LOVE WORKING HERE
 
 
 &ZeroWidthSpace;&ZeroWidthSpace;
 
 
 
 
 
 
 
 At H&amp;M Group, we are proud to be a vibrant and welcoming company. We offer our employees attractive benefits with extensive development opportunities around the globe. &ZeroWidthSpace;&ZeroWidthSpace;
 
 
 
 <ul>
 <li>
 You will receive 25% off H&amp;M Group brands; H&amp;M, COS, Monki, Weekdays, Arket, &amp; Other Stories
 </li>
 <li>
 We are an inclusive company where you are encouraged to be yourself at work
 
 
 </li>
 </ul>
 
 Additional Information
 
 
 
 
 This is a full-time position, reporting to Head of Finance &amp; Accounting.
 
 
 
 
 Apply by sending in your CV in English as soon as possible, but no later than
 
 February 26th, 2026
 
 . Due to data policies, we only accept applications through career page.
 
 
 
</div>

Accountant

Explore 31+ Accounting analyst in Associate Talent Acquisition Advisory Consulting Ifs Bangalore Jobs In Mangaluru this February. Find roles across top companies and apply now to boost your career.