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accounting & reporting analyst - account Jobs in Mangaluru India

accounting & reporting analyst - account

accounting specialist Jobs in Mangaluru India

accounting specialist

analyst

accounting analyst

<div>
 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:
 
 
 Accounting &amp; Reporting Manager - Account
 
 
 
 
 
 You will be mainly accountable for:
 
 
 <ul>
 <li>
 Processing accounts payable transactions, ensuring accurate tracking and processing.
 </li>
 <li>
 Performing necessary activities within the accounts payable area to ensure accurate and timely reporting.
 </li>
 <li>
 Executing analysis and reports assigned and taking appropriate action as necessary.
 </li>
 <li>
 Compiling with and helping to achieve internal control over financial reporting compliance in accounts payable for applicable templates.
 </li>
 <li>
 Participating in internal control testing and prepares relevant documentation.
 </li>
 <li>
 Ensuring all relevant stakeholders are aware of progress and/or issues to maximize customer satisfaction.
 </li>
 <li>
 Checking invoices to verify that they comply with the fiscal and internal control requirements.
 
 
 
 </li>
 </ul>
 
 Qualifications For The Role
 
 
 
 <ul>
 <li>
 Should be flexible for shifts
 </li>
 <li>
 You are immersed engaged in you enjoy working with SAP good in accounting
 </li>
 <li>
 2 to 4 year of work experience in SAP / S4 HANA is preferred
 </li>
 <li>
 You are passionate about Analytics skills
 </li>
 <li>
 Degree in Mcom/MBA-finance/ BCOM
 </li>
 <li>
 You are at ease communicating in communication (verbal/written)
 </li>
 <li>
 Knowledge of Microsoft Office, specifically on MS Excel &amp; PowerPoint
 
 
 </li>
 </ul>
 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.
</div>

Accounting & Reporting Analyst - Account

eBay

<div>
 At eBay, we're more than a global ecommerce leader &mdash; we&rsquo;re changing the way the world shops and sells. Our platform empowers millions of buyers and sellers in more than 190 markets around the world. We&rsquo;re committed to pushing boundaries and leaving our mark as we reinvent the future of ecommerce for enthusiasts.
 
 
 Our customers are our compass, authenticity thrives, bold ideas are welcome, and everyone can bring their unique selves to work &mdash; every day. We're in this together, sustaining the future of our customers, our company, and our planet.
 
 
 Join a team of passionate thinkers, innovators, and dreamers &mdash; and help us connect people and build communities to create economic opportunity for all.
 
 
 As a
 
 Reconciliation Operations Analyst
 
 at eBay India, you will ensure the financial integrity of transactions across the eBay marketplace, payments platforms, third-party processors, and internal systems. You&rsquo;ll be responsible for executing reconciliation processes, identifying mismatches, resolving variances, and collaborating across Finance, Product, and Controlling to maintain a high standard of operational accuracy and compliance.
 
 
 
 Job Responsibilities
 
 
 
 <ul>
 <li>
 Responsible for daily, weekly, and monthly reconciliations across:
 </li>
 <ul>
 <li>
 Payment processors
 </li>
 <li>
 Orders/Buyer-seller payment transactions
 </li>
 <li>
 Settlement files and ledger reports
 </li>
 <li>
 Bank statements
 </li>
 </ul>
 <li>
 Monitor transaction failures, mismatches, and exceptions using reconciliation tools and dashboards
 </li>
 <li>
 Responsible for investigating and resolving unreconciled items or mismatches
 </li>
 <li>
 Ensures accurate and quick response to identified variances
 </li>
 <li>
 Prepares reconciliation reports with analysis and root cause summaries
 </li>
 <li>
 Work collaboratively with internal and external stakeholders
 </li>
 <li>
 Maintains SOPs and documentation for audit and compliance
 </li>
 <li>
 Participates in UAT testing for new tools or recon logic changes
 </li>
 <li>
 Provides feedback to improve reconciliation coverage, speed and accuracy
 
 
 </li>
 </ul>
 
 Job Requirements/Qualifications
 
 
 
 <ul>
 <li>
 You have a broad understanding of accounting flows and reconciliation processes/tools
 </li>
 <li>
 You have a bachelor&rsquo;s degree or equivalent in accounting, Economics, Finance or equivalent with proven experience in reconciling accounting/payments data for 3+ Years.
 </li>
 <li>
 You are self-motivated, efficient, independent and possess excellent analytical and problem-solving skills.
 </li>
 <li>
 You are a great teammate with the ability to work across multiple offices and time zones in a very diverse setting.
 </li>
 <li>
 You have excellent interpersonal skills that allow you to successfully collaborate with others.
 </li>
 <li>
 You are flexible and willing to function in a constantly changing, demanding environment.
 </li>
 <li>
 You have Strong command of Microsoft Excel or Google sheets (formulas, pivots, VLOOKUP)
 
 
 
 </li>
 </ul>
 Familiarity with SQL, Tableau or MicroStrategy is a plus
 
 
 Please see the Talent Privacy Notice for information regarding how eBay handles your personal data collected when you use the eBay Careers website or apply for a job with eBay.
 
 
 eBay is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, sexual orientation, gender identity, veteran status, and disability, or other legally protected status. If you have a need that requires accommodation, please contact us at talent@ebay.com. We will make every effort to respond to your request for accommodation as soon as possible. View our accessibility statement to learn more about eBay's commitment to ensuring digital accessibility for people with disabilities.
 
 
 The eBay Jobs website uses cookies to enhance your experience. By continuing to browse the site, you agree to our use of cookies. Visit our Privacy Center for more information.
</div>

Reconciliation Operations Analyst

HARMAN India

<div>
 
 Introduction: A Career at HARMAN Lifestyle
 
 
 
 We&rsquo;re a global, multi-disciplinary team that&rsquo;s putting the innovative power of technology to work and transforming tomorrow. As a member of HARMAN Lifestyle, you connect consumers with the power of superior sound.
 
 
 <ul>
 <li>
 Contribute your talents to high-end, esteemed brands like JBL, Mark Levinson and Revel
 </li>
 <li>
 Unite your passion for audio innovation with high-tech product development
 </li>
 <li>
 Create pitch-perfect, cutting-edge technology that elevates the listening experience
 
 
 </li>
 </ul>
 
 About The Role
 
 
 
 This role is responsible for independently handling accounting activities without supervision, including daily, weekly, and monthly journal entries, month-end closing, reporting, and account reconciliations, as well as supporting compliance and audit activities.
 
 
 
 What You Will Do
 
 
 
 <ul>
 <li>
 Work with global teams across geographies and all HARMAN businesses
 </li>
 <li>
 Perform daily tasks independently and in accordance with written instructions
 </li>
 <li>
 Collaborate across the entire general accounting and reporting function and with the line manager
 </li>
 <li>
 Provide backup support for selected team members as assigned by the line manager
 </li>
 <li>
 Prepare and post journal entries for month-end close, including accruals, provisions, reclasses, and other standard and ad hoc activities
 </li>
 <li>
 Reconcile key GL and balance sheet accounts, perform aging analysis, and ensure timely closure of open items
 </li>
 <li>
 Maintain and monitor GL accounts, cost centers, WBS elements, and AUC capitalization in SAP
 </li>
 <li>
 Calculate rebates, commissions, royalties, and collaborate with AR on credit invoice processing
 </li>
 <li>
 Track open reconciliation items with clear action plans and coordinate with stakeholders for resolution
 </li>
 <li>
 Ensure compliance through control documentation reviews and support internal and external audits
 
 
 </li>
 </ul>
 
 What You Need To Be Successful
 
 
 
 <ul>
 <li>
 5 to 8 years of relevant experience in General Ledger Accounting
 </li>
 <li>
 Strong accounting knowledge with a good understanding of US GAAP and IFRS
 </li>
 <li>
 Ability to communicate clearly in English, both written and verbal
 </li>
 <li>
 Enthusiastic self-starter and quick learner with excellent communication skills
 </li>
 <li>
 Excellent MS Office Suite skills (Excel, PowerPoint, Word)
 </li>
 <li>
 Strong interpersonal skills for working with stakeholders and colleagues
 
 
 </li>
 </ul>
 
 Bonus Points if You Have
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting or Economics
 </li>
 <li>
 Master&rsquo;s degree or higher accounting qualification, which would be a distinct advantage
 </li>
 <li>
 Good knowledge and experience working with SAP
 </li>
 <li>
 Prior experience working in the shared services / BPO industry
 
 
 </li>
 </ul>
 
 What Makes You Eligible
 
 
 
 <ul>
 <li>
 Willingness to work in EU, US, and APAC time zones and deliver within stringent timelines
 </li>
 <li>
 Willingness to travel internationally on an occasional basis, if required
 
 
 </li>
 </ul>
 
 What We Offer
 
 
 
 <ul>
 <li>
 Flexible work environment, allowing for full-time remote work globally for positions that can be performed outside a HARMAN or customer location
 </li>
 <li>
 Access to employee discounts on world-class Harman and Samsung products (JBL, HARMAN Kardon, AKG, etc.)
 </li>
 <li>
 Extensive training opportunities through our own HARMAN University
 </li>
 <li>
 Competitive wellness benefits
 </li>
 <li>
 Tuition reimbursement
 </li>
 <li>
 &ldquo;Be Brilliant&rdquo; employee recognition and rewards program
 </li>
 <li>
 An inclusive and diverse work environment that fosters and encourages professional and personal development
 
 
 </li>
 </ul>
</div>

Analyst, General Accounting

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 all detailed accounting functions and analysis for several areas of the Corporate division. Additionally, the candidate will be responsible for providing accounting assistance in support of all facets of the closing and reporting process, streamlining procedures. This individual will also be involved in several ad-hoc projects.
 
 
 ,
 
 
 <ul>
 <li>
 Journal processing in SAP for US GAAP books
 </li>
 <li>
 Maintain and close general ledger monthly for various Corporate departments for India Business
 </li>
 <li>
 Perform daily transactional activity and record the transactions in the General ledger
 </li>
 <li>
 Analysis vendor invoices and process upload files for payment release
 </li>
 <li>
 Responsible for maintenance of Fixed Asset Register and performing Asset Accounting activities in SAP Fixed Assets Module
 </li>
 <li>
 Compute depreciation as per India GAAP and India tax rules
 </li>
 <li>
 Analyze and prepare journal entries and accruals
 </li>
 <li>
 Prepare monthly detail reconciliations and account analysis, including bank reconciliations, payroll reconciliations and manger other key accounts reconciliations. Submit the Balance sheet reconciliations in Blackline tool
 </li>
 <li>
 Transactional review and ensure appropriate Withholding taxes deduction and GST
 </li>
 <li>
 Assist in Preparation of Financial statements and necessary audit work papers and assist in the audit queries
 </li>
 <li>
 Assist in preparation of documents required for handling tax audits (Direct and Indirect), Internal audit and any other enquiry
 </li>
 <li>
 Assist in the design and implementation of process improvements and best practices
 </li>
 <li>
 Assist with ad-hoc assignments and special projects, including the assistance of various audits
 
 
 </li>
 </ul>
 ,
 
 
 <ul>
 <li>
 Should have over all 2 to 7 years of experience
 </li>
 <li>
 B Com, M Com or any Finance discipline, semi qualified CAs preferred
 </li>
 <li>
 Experience with SAP ECC, Ariba and Concur
 </li>
 <li>
 Experience in SAP Asset Accounting (Fixed Asset module) will be added advantage
 </li>
 <li>
 Results orientated, flexible, resourceful, and self-motivated with the ability to manage multiple deliverables
 </li>
 <li>
 Good verbal and written communication skills
 </li>
 <li>
 Must be detail oriented and experienced in follow-through and completion of projects
 </li>
 <li>
 Good time-management skills, and ability to adhere to month-end close timelines
 </li>
 <li>
 Proficiency in Excel and other applications
 </li>
 </ul>
</div>

Financial Reporting Analyst, GL

Honeywell

<div>
 
 Job Description
 
 
 
 As an Accounting Specialist here at Honeywell, you will be responsible for managing and executing various accounting tasks, ensuring accuracy and compliance with company policies and regulations. You will play a crucial role in maintaining financial records, preparing reports, and supporting the overall financial health of the organization.
 
 
 In this role, you will impact the organization by ensuring the accuracy and integrity of financial information, which is essential for informed decision-making and strategic planning. Your attention to detail and expertise in accounting will help maintain compliance with financial regulations and contribute to the overall financial stability and success of the company.
 
 
 
 Responsibilities
 
 
 
 General Accounting
 
 
 <ul>
 <li>
 Strong conceptual skills and process excellence on R2R
 </li>
 <li>
 Need to have expertise in month close &amp; Financial reporting
 </li>
 <li>
 Prepare month-end journal entries like revaluation, accruals, reclass, recurring JE, etc.,
 </li>
 <li>
 Ensure account recons are delivered with quality with no unexplained items.
 </li>
 <li>
 Ensure compliance &amp; adherence of businesses to defined policies &amp; work procedures
 </li>
 <li>
 Coordinates accounting methods and recommends/implements improvement in departmental procedures.
 </li>
 <li>
 Responsible for the various Period close activities like VAT clearing and Payroll postings, Accrual postings, Reconciliations
 </li>
 <li>
 Exposure to technologies like RPA, Power BI or any such other technical &amp; Analytical tools
 
 
 </li>
 </ul>
 Business Partnership and Process Improvement
 
 
 <ul>
 <li>
 Ensure a regular connection with key stakeholders in finance and business to deliver US GAAP compliant financials.
 </li>
 <li>
 Provide financial reports, analysis, explanations and advice based on knowledge of financial info, relevant GAAP &amp; supporting SAP systems to SBU/auditors
 </li>
 <li>
 Maintain transparent accounting practices and ensure excellent relationships are maintained with internal and external stakeholders.
 </li>
 <li>
 Support business on new initiatives and finance projects
 </li>
 <li>
 Identify &amp; propose process improvement opportunity
 </li>
 <li>
 Responsible for transitioning Controllership Ops activities for the assigned entities
 </li>
 <li>
 Manage the ad-hoc queries from business / in-country team / other stakeholders.
 </li>
 <li>
 Flexible with Shifts to support business model
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 Education and Certifications
 
 
 <ul>
 <li>
 MBA Finance and Bachelors&rsquo; in Finance/Accounting
 
 
 </li>
 </ul>
 
 Required Experiences
 
 
 
 <ul>
 <li>
 5+ years of overall finance experience.
 </li>
 <li>
 Finance or Accounts graduate. Must have worked in finance domain for at least 10+ years
 </li>
 <li>
 Technical &amp; System Subject matter expertise
 
 
 </li>
 </ul>
 Knowledge and Skills
 
 
 
 Critical
 
 
 
 <ul>
 <li>
 Hands on experience with SAP GL, AR &amp; AP, MM and FA and Data analytics tools
 </li>
 <li>
 Worked on consolidation platforms like Hyperion Reporting systems.
 </li>
 <li>
 Extensive knowledge of concepts, processes &amp; best practice.
 </li>
 <li>
 Good knowledge of US and/or other GAAPs.
 </li>
 <li>
 Strong technical and analytical skills.
 </li>
 <li>
 Knowledge of R2R concepts, processes, best practices and value addition process initiatives and execution, &amp; Banking domain expertise.
 </li>
 <li>
 Excellent communication and interpersonal skill are desirous.
 </li>
 <li>
 Flexible with Shift timings to support business model
 
 
 </li>
 </ul>
 
 Preferable
 
 
 
 <ul>
 <li>
 Exposure to managing full close processes for a multi-national group.
 </li>
 <li>
 Proactive, ability to use own initiative and take lead to devise creative solutions.
 </li>
 <li>
 Having an audit experience will be an added advantage.
 </li>
 <li>
 Strong knowledge of MS Office (Word, Excel, PowerPoint).
 
 
 </li>
 </ul>
 Behaviors/Attributes (8 Honeywell or COO Mindset)
 
 
 <ul>
 <li>
 Be a Zealot for Growth
 </li>
 <li>
 Be Courageous
 </li>
 <li>
 Think Big&hellip;Then Make It Happen
 
 
 </li>
 </ul>
 
 About Us
 
 
 
 Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments &ndash; powered by our Honeywell Forge software &ndash; that help make the world smarter, safer and more sustainable.
</div>

Accounting Specialist

Pine Labs

<div>
 
 
 AML Analyst
 
 
 
 
 
 
 Those who share our core belief of
 
 'Every Day is Game Day'.
 
 We bring our best selves to work each day to realise our mission of enriching the world through the power of digital commerce and financial services.
 
 
 
 
 
 
 ROLE PURPOSE
 
 
 
 We are seeking a talented, passionate curious, dedicated and skilled Anti Money Laundering Analyst to join our team. As an AML Analyst at our company, you will assume responsibility to lead and manage the AML Programme for the Issuing (Prepaid Instruments) and Payment (Payment Aggregator) businesses.
 
 
 
 
 
 
 THE RESPONSIBILTIES WE ENTRUST YOU WITH.
 
 
 
 
 
 <ul>
 <li>
 Develop, implement and maintain robust Anti Money Laundering Programme in terms of system, people and processes.
 </li>
 <li>
 Lead and supervise AML team to support AML Transaction Monitoring and AML Watchlist screening for the Prepaid and Payment Aggregator business.
 </li>
 <li>
 Ensure Risk events generated by automated AML monitoring system are duly reviewed to identify indicia of ML/TF risk and escalate patterns for reporting.
 </li>
 <li>
 Maintaining high standards of investigation levels by conducting root cause analysis (RCA) of disposed cases not meeting quality control norms.
 </li>
 <li>
 Ensure due diligence reviews of high risk flagged individuals/entities and anomalous transaction patterns.
 </li>
 <li>
 Prepare ground of suspicion (GoS) for filing Suspicious Activity Report (SAR)
 </li>
 <li>
 Ensure that risks issues identified are duly escalated and reported on a priority basis.
 </li>
 <li>
 Conduct annual ML/TF risk Assessment and conduct periodical risk rating of the customers/merchants.
 </li>
 <li>
 Review the validation and optimisation of detection scenarios and recommend system retuning thresholds for minimising false positive alerts.
 </li>
 <li>
 Ensure submission of all regulatory reporting within the prescribed timelines and all adhoc queries raised by the regulator are responded within timelines.
 </li>
 <li>
 Collate, review, and submit quarterly KYC/AML returns to the regulator.
 </li>
 <li>
 Conduct advanced KYC/AML training for the AML team and ensure compliance with regulatory requirements in respect of employee training, including adequate arrangements for awareness and training of all employees.
 </li>
 <li>
 Responsible for timely submission of CTR, STR, CCR, and NTR reports to FIU-India. Also ensure STR reports are filed within the stipulated timelines after due review of transaction patterns, ground of suspicion and details of investigation.
 </li>
 <li>
 Analyse unusual transaction patterns periodically to understand new typologies and recommend controls to mitigate ML/TF risks to the organisation.
 </li>
 <li>
 Review detection scenarios based on the typology study to configure additional red flag indicators in the AML system.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 WHAT MATTERS IN THIS ROLE
 
 
 
 
 Experience &amp; Portfolio
 
 
 <ul>
 <li>
 Has minimum of 2-5 years of experience as AML, relevant role with Banking and financial services institutions.
 </li>
 <li>
 Thorough knowledge of AML processes, systems and tools (e.g. QDE, Track Wizz, Nice Actimize, Bridger XG etc.)
 </li>
 <li>
 Graduate in any discipline with relevant certifications in AML (CAMS/CFCS/CAMI) preferred.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Communication &amp; Ownership
 
 
 
 
 Organizational Skills:
 
 Excellent leadership, stakeholder management, and strategic execution skills.
 
 
 
 Adaptability:
 
 Comfortable with dynamic working culture
 
 
 
 
 
 
 THINGS YOU SHOULD BE COMFORTABLE WITH
 
 
 
 Working from office
 
 
 As of now, we work out of our offices, 5 days a week.
 
 
 
 
 
 
 Pushing the boundaries
 
 
 
 Have a big idea? See something that you feel we should do but haven&rsquo;t done? We will hustle hard to make it happen. We encourage out of the box thinking, and if you bring that with you, we will make sure you get a bag that fits all the energy you bring along.
 
 
 
 
 
 
 WHAT WE VALUE IN OUR PEOPLE
 
 
 
 
 
 
 
 You take the shot
 
 
 
 You decide fast and deliver right.
 
 
 
 
 
 
 You are the CEO of what you do
 
 
 
 You show ownership and make things happen.
 
 
 
 
 
 
 You sign your work like an artist
 
 
 
 You seek to learn and take pride in the work you do.
 
 
 
</div>

Anti-Money Laundering Analyst

<div>
 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:
 
 
 Accounting &amp; Reporting Manager - AP
 
 
 
 
 
 Your role and responsibilities
 
 
 
 In this role, you will have the opportunity to support activities in line Payment process of accounts payable. Each day, you will be responsible for handling Payment related activities. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards.
 
 
 This role is contributing to the Finance in Bangalore- Hebbal.
 
 
 You will be mainly accountable for:
 
 
 Participates in initiatives and projects to continuously improve financial accounting and reporting processes within Accounts Payable. Processing vendor payments, ensuring accurate tracking and processing. Performing necessary activities (including vendor payments) 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.
 
 
 <ul>
 <li>
 Analyst should be having the end-to-end knowledge on the payment team CARS and should be able to provide the walkthrough with the auditors.
 </li>
 <li>
 Should be able to work on the payment report by initiating the payment in SAP.
 </li>
 <li>
 Should be able to work on the excel sheets by formatting and sharing the report to the business user.
 </li>
 <li>
 Payment analyst should be able to handle the email query and work with the business user over the calls and resolve the payment related query.
 </li>
 <li>
 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.
 
 
 
 </li>
 </ul>
 
 Qualifications for the role
 
 
 
 <ul>
 <li>
 You are immersed engaged in you enjoy working with SAP good in accounting
 </li>
 <li>
 Minimum 0- 1years of work experience in P2P/ payments and Invoice and SAP / S4 HANA is preferred.
 </li>
 <li>
 You are passionate about Analytics skills | Payment Analyst
 </li>
 <li>
 Degree in Mcom/MBA-finance/ BCOM
 </li>
 <li>
 You are at ease communicating in communication (verbal/written)
 </li>
 <li>
 Knowledge of Microsoft Office, specifically on MS Excel &amp; PowerPoint
 
 
 
 </li>
 </ul>
 
 More about us
 
 
 
 ABB Finance is a trusted partner to the business and a world-class team who delivers forward-looking insights that drive sustainable long-term results and operates with the highest standards.
 
 
 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.
</div>

Payment Analyst

Explore 74+ Accounting analyst in Mangaluru India this January. Find roles across top companies and apply now to boost your career.