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accounting & reporting analyst - account Jobs in Mangaluru

accounting & reporting analyst - account

accounting & reporting analyst - fa Jobs in Mangaluru

accounting & reporting analyst - fa

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:
 
 
 Team Lead - Accounts Payable
 
 
 
 
 
 
 Job Description : Analyst (Grade 16)
 
 
 
 Take the next step in your career at ABB, working in a team that is dedicated to creating a future where innovative digital technologies allow greater access to cleaner energy.
 
 
 One of the reasons for ABB&rsquo;s success is our rigorous and forward-thinking Finance function. With more than 3,600 people in over 100 countries, the integrated Finance organization delivers the insights we need to make successful, long-term business decisions. You will be responsible to process accounting transactions for Accounts Payable (AP) in a complete, accurate and timely manner while ensuring compliance with internal guidelines and procedures and external regulatory requirements.
 
 
 This role will be based in Bangalore and reporting to Team Leader.
 
 
 
 
 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 2 - 3 years of experience with a Degree in Commerce background.
 
 
 
 
 
 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.
</div>

Accounting & Reporting Analyst - Account

<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:
 
 
 Junior Fixed Assets Team Lead - GA
 
 
 
 
 
 You will be mainly accountable for:
 
 
 <ul>
 <li>
 Performing general accounting activities and recording financial transactions.
 </li>
 <li>
 Conducting investigations and reconciliations of accounts as necessary for any discrepancies.
 </li>
 <li>
 Executing accounting analyses and reports in support of finance and business leaders.
 </li>
 <li>
 Producing reports, statement of accounts, reconciliations, statements of sourcing
 </li>
 <li>
 Month end book closing activities.
 </li>
 <li>
 Processing entire Fixed asset related Daily Transactions (Acquisitions, Retirements, Transfers)
 </li>
 <li>
 Performing Monthly Quarterly Fixed Assets Activities (CWIP Aging Analysis/ Capex Movements Preparation.)
 </li>
 <li>
 Overseeing the closing of monthly accounts of CAPEX, manage the CAPEX control and approval process.
 </li>
 <li>
 Ensure proper accounting procedure over fixed asset acquisition, transfer, impairment, write-off, and disposal.
 </li>
 <li>
 Ensure all monthly closing tasks are completed and FA module are closed on time as per schedule.
 </li>
 <li>
 Review and reconcile monthly fixed asset movement report on regular intervals.
 </li>
 <li>
 Co-ordinating and Handling the Audit queries.
 </li>
 <li>
 Handling the entire fixed Asset reporting and Internal and External Audit activities.
 </li>
 <li>
 Qualifications for the role (Mandatory)
 </li>
 <li>
 A master&rsquo;s degree in accounting, Finance or Commerce (MBA/Mcom) is a must.
 </li>
 <li>
 For experienced Analysts, we are looking forward to 2 to years&rsquo; experience on SAP.
 </li>
 <li>
 Outstanding attention to detail, accuracy, and ability to multitask.
 </li>
 <li>
 Strong written and verbal communication skills.
 </li>
 <li>
 SAP knowledge is advantage.
 
 
 </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 - FA

<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:
 
 
 Team Lead - General Accounting
 
 
 
 
 
 
 
 Your Role And Responsibilities (Mandatory)
 
 
 
 In this role, you will have the opportunity to support account receivables and/or credit activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing record to report data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards.
 
 
 The work model for the role is:
 
 
 This role is contributing to the Finance Function in Bengaluru.
 
 
 You will be mainly accountable for:
 
 
 <ul>
 <li>
 Performing general accounting activities, applying techniques and standards to the classification and recoding of financial transactions.
 </li>
 <li>
 Executing quality checks on financial reporting data, including fluctuations monitoring.
 </li>
 <li>
 Complying with and helping achieve Internal control over Financial Reporting (ICoFR) compliance in General Accounting team for applicable templates and participating in internal control testing and preparing relevant documentation.
 </li>
 <li>
 Assisting with data gathering, data entry, and basic financial analysis to ensure the integrity and accuracy of financial statements.
 
 
 
 </li>
 </ul>
 
 Qualifications For The Role (Mandatory)
 
 
 
 <ul>
 <li>
 Ability to apply your experience in advanced skills.
 </li>
 <li>
 Looking for 2 to 3 years candidates with R2R, SAP, general Ledger.
 </li>
 <li>
 Possess an enhanced knowledge of SAP
 </li>
 <li>
 You are motivated with, you are innovative around MS Excel and MS Office
 </li>
 <li>
 Performing general accounting activities and recording financial transactions
 </li>
 <li>
 Generating accounting analyses and reports to assist finance and business leaders.
 </li>
 <li>
 Month end book closing activities
 
 
 </li>
 </ul>
 tence wherever it is required
 
 
 <ul>
 <li>
 In the &ldquo;More about us&rdquo; section you can add further legal statements/PES indications or Talent Partner contacts, for example
 </li>
 <li>
 Read more about the guidelines in the Guidelines doc available in the SharePoint
 
 
 </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 - General

Aditi India

<div>
 
 
 
 Summary:
 
 
 
 
 We are looking for a Financial Analyst who will be directly involved in the forecasting and reporting process for the Company Marketing Solutions business Strategic Finance team. This role will collaborate closely with senior finance and cross-functional business partners to provide consistent financial views across multiple segments and regions, strategic analyses and insights. Play a critical role in various planning cycles. Responsible for maintaining and communicating relevant performance metrics, clearly explaining the business reasons for variances, and adjusting outlook models to reflect operational changes. We are seeking an individual contributor who is a big team player with strict attention to detail. An ability to set and meet tight deadlines will be important for the success of this role.
 
 
 &nbsp;
 
 
 
 Responsibilities:
 
 
 
 <ul>
 <li>
 
 
 Provide financial analysis for the global LMS Strategic Finance team.
 
 
 </li>
 <li>
 
 
 Assist with semi-annual budgeting and weekly/monthly forecasting process.
 
 
 </li>
 <li>
 
 
 Deliver accurate and timely reporting to StratFin leaders and business management.
 
 
 </li>
 <li>
 
 
 Take ownership of financial models and ensure their accuracy and business alignment.
 
 
 </li>
 <li>
 
 
 Maintain and monitor personnel requisitions and related headcount/contractor reporting.
 
 
 </li>
 <li>
 
 
 Analyze Budget/Forecast variances to Actual and review with the StratFin leads.
 
 
 </li>
 <li>
 
 
 Ensure all reporting systems and source data are accurate and reconciled.
 
 
 </li>
 <li>
 
 
 Create and maintain metrics-based dashboards to provide insights to finance and business leaders.
 
 
 </li>
 <li>
 
 
 Create and maintain a centralized source of truth and data sets related to LMS business.
 
 
 </li>
 <li>
 
 
 Support the StratFin team with project and data requests.
 
 
 </li>
 </ul>
 
 &nbsp;
 
 
 
 Basic Qualifications:
 
 
 
 <ul>
 <li>
 
 
 BA/BS degree in finance, accounting or related field, or equivalent experience
 
 
 </li>
 <li>
 
 
 3+ years of financial analysis (FP&amp;A) experience in an MNC organization or related experiences.
 
 
 </li>
 </ul>
 
 &nbsp;
 
 
 
 Preferred Qualifications:
 
 
 
 <ul>
 <li>
 
 
 Prior experience required in using Excel, PowerPoint, Oracle EPM, and SQL
 
 
 </li>
 <li>
 
 
 This role will be remotely reporting to Director located in the U.S
 
 
 </li>
 <li>
 
 
 The ideal candidate will have previous work or experience supporting a finance organization, preferably in FP&amp;A function, and familiarity with the systems Company currently uses (Oracle EPM, SQL, Outlook). Experience in working with a well-known Tech company is a plus.
 
 
 </li>
 <li>
 
 
 Analytical background working directly in an FP&amp;A environment, financial modeling Revenue, Expenses, and Headcount forecasting and planning process.
 
 
 </li>
 <li>
 
 
 Understanding the basics of accounting and practice with basic financial processes
 
 
 </li>
 <li>
 
 
 Expert knowledge of MS Office (Excel - Advanced Excel modeling skills required, Word, PowerPoint, and Power BI).
 
 
 </li>
 <li>
 
 
 Ability to effectively manage time, prioritize tasks and work within deadlines with little supervision.
 
 
 </li>
 <li>
 
 
 Equip to change in a fast-growing environment and aptitude to learn new financial systems.
 
 
 </li>
 <li>
 
 
 Diligent with extreme attention to detail and exceptional organizational skills
 
 
 </li>
 <li>
 
 
 Team players with strong interpersonal skills, able to work with people from different backgrounds collaboratively.
 
 
 </li>
 <li>
 
 
 Demonstration of critical thinking, ability to question the output of a financial model and consider options for improvement.
 
 
 </li>
 <li>
 
 
 Proactive, results-oriented, with a can-do attitude when meeting critical deadlines.
 
 
 </li>
 <li>
 
 
 Communicating effectively in English.
 
 
 </li>
 </ul>
 
 &nbsp;
 
 
 #AditiIndia
 
 
 
 # 25-21884
 
 
 
 &nbsp;
</div>

Financial Analyst II

<div>
 
 Job Summary
 
 
 
 <ul>
 <li>
 This role is responsible for supporting financial management by analyzing, reporting, and reconciling financial and operational results, identifying and researching variances to plans, and providing recommendations to key stakeholders. The role engages in budgeting and forecasting processes while ensuring reporting compliance. The role supports priority projects and maintains strong relationships with internal stakeholders.
 
 
 </li>
 </ul>
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Performs data extraction as well as diagnosis of financial drivers, and leverages analytics to make recommendations to key stakeholders.
 </li>
 <li>
 Conducts comprehensive financial analysis for specific functions or business units, addressing financial business issues and providing valuable analytics to support key business initiatives.
 </li>
 <li>
 Provides inputs for monthly review of expenses and capital for budgeting and forecasting process and analyzes variances with operational analytics and insight.
 </li>
 <li>
 Interprets financial reports, including forecasts, budgets, income statements, balance sheets and cash flow documents.
 </li>
 <li>
 Acquires a comprehensive understanding of the organization's financial processes and gains proficient knowledge of the company's operations and business.
 </li>
 <li>
 Supports business by closing the books, analyzing variances and trends, and developing financial forecasts that are consistent with the business objectives of the organization.
 </li>
 <li>
 Ensures compliance with reporting standards and corporate policies and the integrity of external and internal reporting.
 </li>
 <li>
 Applies foundational principles and contributes proactively to projects through research and data analysis support, providing regular updates on accomplishments and impediments.
 </li>
 <li>
 Supports priority projects with direction, maintaining relationships with internal stakeholders and sharing information via standardized reports.
 
 
 </li>
 </ul>
 
 
 Education &amp; Experience
 
 Recommended
 
 
 
 <ul>
 <li>
 Four-year Degree in Business Administration, Economics, Finance, or any other related discipline or commensurate work experience or demonstrated competence.
 </li>
 <li>
 Typically has 0-2 years of work experience, preferably in financial management, internal audit, accounting, or a related field.
 
 
 </li>
 </ul>
 
 Preferred Certifications
 
 
 
 <ul>
 <li>
 Certified Public Accountant (CPA)
 </li>
 <li>
 Certified Financial Analyst (CFA)
 
 
 </li>
 </ul>
 
 Knowledge &amp; Skills
 
 
 
 <ul>
 <li>
 Accounting
 </li>
 <li>
 Auditing
 </li>
 <li>
 Automation
 </li>
 <li>
 Corporate Finance
 </li>
 <li>
 Data Analysis
 </li>
 <li>
 Economics
 </li>
 <li>
 Finance
 </li>
 <li>
 Financial Analysis
 </li>
 <li>
 Financial Modeling
 </li>
 <li>
 Financial Planning
 </li>
 <li>
 Financial Services
 </li>
 <li>
 Financial Statements
 </li>
 <li>
 Generally Accepted Accounting Principles
 </li>
 <li>
 Internal Controls
 </li>
 <li>
 Investments
 </li>
 <li>
 Key Performance Indicators (KPIs)
 </li>
 <li>
 Process Improvement
 </li>
 <li>
 Profit And Loss (P&amp;L) Management
 </li>
 <li>
 SAP Applications
 </li>
 <li>
 Variance Analysis
 
 
 </li>
 </ul>
 
 Cross-Org Skills
 
 
 
 <ul>
 <li>
 Effective Communication
 </li>
 <li>
 Results Orientation
 </li>
 <li>
 Learning Agility
 </li>
 <li>
 Digital Fluency
 </li>
 <li>
 Customer Centricity
 
 
 </li>
 </ul>
 
 Impact &amp; Scope
 
 
 
 <ul>
 <li>
 Impacts own work and acts as a team member by providing information, analysis, and recommendations in support of team efforts.
 
 
 </li>
 </ul>
 
 Complexity
 
 
 
 <ul>
 <li>
 Learns to apply basic theories and concepts to work tasks.
 
 
 </li>
 </ul>
 
 Disclaimer
 
 
 
 <ul>
 <li>
 This job description describes the general nature and level of work performed in this role. It is not intended to be an exhaustive list of all duties, skills, responsibilities, knowledge, etc. These may be subject to change and additional functions may be assigned as needed by management.
 </li>
 </ul>
</div>

Financial 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:
 
 
 Team Lead - General Accounting
 
 
 
 
 
 
 
 Your Role And Responsibilities (Mandatory)
 
 
 
 In this role, you will have the opportunity to support account receivables and/or credit activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing record to report data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards.
 
 
 The work model for the role is: Li_onsite
 
 
 This role is contributing to the Finance Function. in Bengaluru.
 
 
 You will be mainly accountable for:
 
 
 <ul>
 <li>
 Performing general accounting activities, applying techniques and standards to the classification and recoding of financial transactions.
 </li>
 <li>
 Executing quality checks on financial reporting data, including fluctuations monitoring.
 </li>
 <li>
 Complying with and helping achieve Internal control over Financial Reporting (ICoFR) compliance in General Accounting team for applicable templates and participating in internal control testing and preparing relevant documentation.
 </li>
 <li>
 Assisting with data gathering, data entry, and basic financial analysis to ensure the integrity and accuracy of financial statements.
 
 
 
 </li>
 </ul>
 
 Qualifications For The Role (Mandatory)
 
 
 
 <ul>
 <li>
 Participates in internal initiatives and projects to continuously improve financial accounting and reporting processes and tools
 </li>
 <li>
 Performs general accounting activities, applying techniques and standards to the classification and recoding of financial transactions.
 </li>
 <li>
 Performs quality checks on financial reporting data, including fluctuations monitoring.
 </li>
 <li>
 Complies with and helps achieve Internal control over Financial Reporting (ICoFR) compliance in General
 </li>
 <li>
 Assists in maintaining the general ledger by recording transactions, preparing journal entries, and reconciling accounts.
 
 
 </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>

Finance Analyst -General Accounting

Okta

<div>
 
 Get to know Okta
 
 
 
 Okta is The World&rsquo;s Identity Company. We free everyone to safely use any technology, anywhere, on any device or app. Our flexible and neutral products, Okta Platform and Auth0 Platform, provide secure access, authentication, and automation, placing identity at the core of business security and growth.
 
 
 At Okta, we celebrate a variety of perspectives and experiences. We are not looking for someone who checks every single box - we&rsquo;re looking for lifelong learners and people who can make us better with their unique experiences.
 
 
 Join our team! We&rsquo;re building a world where Identity belongs to you.
 
 
 Key Responsibilities:
 
 
 
 Expense Management:
 
 
 
 <ul>
 <li>
 Review and process employee expense reports, ensuring compliance with company travel and expense policies.
 </li>
 <li>
 Verify proper documentation, receipts, and adherence to corporate card guidelines.
 </li>
 <li>
 Reconcile corporate credit card statements and resolve discrepancies.
 
 
 </li>
 </ul>
 
 Invoice Processing:
 
 
 
 <ul>
 <li>
 Receive, review, and accurately process a high volume of vendor invoices, ensuring proper coding, authorization, and adherence to company policies and standard accounting principles.
 </li>
 <li>
 Perform 2-way or 3-way matching (PO, Invoice, Goods Receipt/Service Entry Sheet) for purchase order (PO) backed invoices.
 </li>
 <li>
 Handle non-PO invoices, ensuring correct general ledger (GL) coding and appropriate approvals.
 </li>
 <li>
 Verify VAT/EWT (Expanded Withholding Tax) compliance and proper documentation for international transactions.
 </li>
 <li>
 Resolve invoice discrepancies by collaborating with vendors, procurement, and other internal departments in a timely manner.
 
 
 </li>
 </ul>
 
 Reconciliations &amp; Reporting:
 
 
 
 <ul>
 <li>
 Perform regular accounts payable reconciliations (e.g., vendor statements to GL).
 </li>
 <li>
 Assist in month-end and year-end closing activities related to Accounts Payable and expenses.
 </li>
 <li>
 Prepare various AP-related reports as required.
 
 
 </li>
 </ul>
 
 Skills and Qualifications:
 
 
 
 <ul>
 <li>
 Education: Graduate in Accounting, Finance, or related field.
 </li>
 <li>
 Experience: 1-2 years of experience in accounts payable or a related field.
 </li>
 <li>
 Technical Skills: Knowledge in using accounting software (e.g. Coupa, NetSuite, and Workday).
 </li>
 <li>
 Soft Skills: Strong attention to detail, analytical skills, problem-solving skills, excellent communication skills, and the ability to work independently and as part of a team.
 </li>
 <li>
 Other: Knowledge of accounting principles and practices.
 
 
 </li>
 </ul>
 Hybrid
 
 
 
 What you can look forward to as a Full-Time Okta employee!
 
 
 
 <ul>
 <li>
 Amazing Benefits
 </li>
 <li>
 Making Social Impact
 </li>
 <li>
 Developing Talent and Fostering Connection + Community at Okta
 
 
 </li>
 </ul>
 Okta cultivates a dynamic work environment, providing the best tools, technology and benefits to empower our employees to work productively in a setting that best and uniquely suits their needs. Each organization is unique in the degree of flexibility and mobility in which they work so that all employees are enabled to be their most creative and successful versions of themselves, regardless of where they live. Find your place at Okta today! https://www.okta.com/company/careers/.
 
 
 Some roles may require travel to one of our office locations for in-person onboarding.
 
 
 Okta is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, ancestry, marital status, age, physical or mental disability, or status as a protected veteran. We also consider for employment qualified applicants with arrest and convictions records, consistent with applicable laws.
 
 
 If reasonable accommodation is needed to complete any part of the job application, interview process, or onboarding please use this Form to request an accommodation.
 
 
 Okta is committed to complying with applicable data privacy and security laws and regulations. For more information, please see our Privacy Policy at https://www.okta.com/privacy-policy/.
</div>

Accounts Payable & Expenses Analyst (Bengaluru )

Explore 107+ Accounting analyst in Mangaluru this September. Find roles across top companies and apply now to boost your career.