business analyst

accounting & reporting analyst - general accounting Jobs in Mangaluru

accounting & reporting analyst - general accounting

accounting & reporting analyst-payable Jobs in Mangaluru

accounting & reporting analyst-payable

accounts payable analyst-intercompany Jobs in Mangaluru

accounts payable analyst-intercompany

analyst transaction banking [t500-20629] Jobs in Mangaluru

analyst transaction banking [t500-20629]

accounting reporting analyst payable

<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
 
 
 
 
 
 
 
 Your Role And Responsibilities (Mandatory)
 
 
 
 In this role, you will have the opportunity to support accounts payable activities in line with defined policies, procedures, and strategies. Each day, you will be responsible for ensuring accurate and timely processing of accounts payable transactions. You will also showcase your expertise by preparing comprehensive reports and analysis to support effective decision-making.
 
 
 The work model for the role is:
 
 
 This role is contributing to the
 
 accounts payable
 
 in
 
 P2P
 
 .
 
 
 You will be mainly accountable for:
 
 
 <ul>
 <li>
 Performing quality checks on financial reporting data, including fluctuations monitoring.
 </li>
 <li>
 Complying with and helping achieve Internal control over Financial Reporting (ICoFR) compliance in Accounts Payable team for applicable templates and participating in internal control testing and prepares relevant documentation.
 </li>
 <li>
 Assisting in the timely and accurate processing of vendor invoices, ensuring all necessary documentation and approvals are in place.
 </li>
 <li>
 Inputting invoice and payment information into the accounting system with a high level of accuracy and assisting in reconciling vendor statements to ensure all outstanding payments are accounted for and resolved promptly.
 
 
 
 </li>
 </ul>
 
 Qualifications For The Role (Mandatory)
 
 
 
 <ul>
 <li>
 Ability to demonstrate your experience in / Have established skills / advanced skills / You have 0 to 2 years years of experience in P2P.
 </li>
 <li>
 Possess an enhanced knowledge of / You are qualified in / Highly adept in SAP.
 </li>
 <li>
 Degree in / Have a demonstrated track record in / Extensive knowledge of / Proven experience of B.com/M.com/MBA in Finance
 </li>
 <li>
 You are at ease communicating in English.
 
 
 </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-Payable

<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 - 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.
 
 
 
 
 
 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>

General 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 - Intercompany
 
 
 
 
 
 
 
 Your Responsibilities
 
 
 
 <ul>
 <li>
 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.
 </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. 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>
 <li>
 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.
 
 
 </li>
 </ul>
 
 Your background
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s/Master&rsquo;s degree in Accounting, Finance or Commerce.
 </li>
 <li>
 Freshers with post-graduation or 1 - 2 years of experience in Accounts Paybale.
 </li>
 <li>
 Good communication skills.
 </li>
 <li>
 SAP knowledge in Accounts payable domain is added 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>

Accounts Payable Analyst-Intercompany

insightsoftware

<div>
 
 Job Description
 
 
 
 The Financial Analyst role will provide support to the company&rsquo;s global business. This is a key role in driving and reporting on financial and operational results and using metrics across business units, products, and functions. You will be involved in the reporting and analysis of bookings, revenue, and ARR. The Analyst will be responsible for updating and improving topline reporting to help business leaders understand and improve company performance.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Update bookings and revenue values to be consistent and accurate across reporting outputs.
 </li>
 <li>
 Improve existing topline reporting to be more efficient and consistent.
 </li>
 <li>
 Provide ad-hoc analysis and reporting for business support.
 </li>
 <li>
 Audit, review and adapt financial models to ensure they are both accurate and up to date.
 </li>
 <li>
 Develop and maintain operational/financial models with varying complexity.
 </li>
 <li>
 Ensure accuracy between reported financials and source data.
 </li>
 <li>
 Drive engagement with management and senior management teams.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s Degree in Finance.
 </li>
 <li>
 3-4 years of experience in financial analysis.
 </li>
 <li>
 Experience in a global multicurrency organization.
 </li>
 <li>
 Understanding of GAAP accounting.
 </li>
 <li>
 Outstanding relationship building and communication skills.
 </li>
 <li>
 Keen eye for details and data alignment across reports with a passion for using data to drive decision-making.
 </li>
 <li>
 Functions well under pressure; consistently pays attention to accuracy and quality of work.
 </li>
 <li>
 Advanced Microsoft Excel and PowerPoint skills
 </li>
 <li>
 Experience with NetSuite and Salesforce preferred.
 </li>
 <li>
 Preference will be given to candidates with experience in a SaaS company.
 </li>
 <li>
 Ability to work in shifts
 
 
 </li>
 </ul>
 
 Additional Information
 
 
 
 All your information will be kept confidential according to EEO guidelines.
 
 
 **
 
 At this time insightsoftware is not able to offer sponsorship to candidates who are not eligible to work in the country where the position is located
 
 . **
 
 
 insightsoftware About Us: Hear From Our Team - InsightSoftware (wistia.com)
 
 
 Background checks are required for employment with insightsoftware, where permitted by country, state/province.
 
 
 At insightsoftware, we are committed to equal employment opportunity regardless of race, color, ethnicity, ancestry, religion, national origin, gender, sex, gender identity or expression, sexual orientation, age, citizenship, marital or parental status, disability, veteran status, or other class protected by applicable law. We are proud to be an equal opportunity workplace.
</div>

Financial Analyst(FP&A, Revenue modelling, Bookings, ARR)

Amazon

<div>
 
 Description
 
 
 
 The responsibilities include month end closing activities for multiple Leasing accounts, preparation of monthly/quarterly/annually reconciliations and balance sheet analysis.
 
 
 This position will support the Management in all aspects of financial accounting, reporting systems, procedures, and policies.
 
 
 This position will also play an important role in promoting systems/process development within department to ensure ongoing efficiency and control improvements.
 
 
 The successful candidate will have a strong desire in innovating processes and exceed expectations in a dynamic, fast-paced environment.
 
 
 
 Knowledge &amp; Skills/ Business Acumen/ Education &amp; Experience
 
 
 
 <ul>
 <li>
 Certified Accountant with CA
 </li>
 <li>
 Prior experience in Retail or Market Place or Financial Retail Services is a plus
 </li>
 <li>
 Strong interpersonal skills &mdash; including written and oral communication skills.
 </li>
 <li>
 Zeal towards Operational Excellence/Process improvement &amp; simplifications
 </li>
 <li>
 Excellent knowledge of financial controls and procedures, US GAAP knowledge would be plus
 </li>
 <li>
 Advance level excel and knowledge of SQL is a must
 </li>
 <li>
 Experience of Oracle/SAP
 </li>
 <li>
 Flexible, adaptable, well organized
 </li>
 <li>
 Knowledge of Six Sigma defect reduction techniques (Lean, etc) preferred
 </li>
 <li>
 Proactive behavior
 </li>
 <li>
 Strong team skills
 </li>
 <li>
 Self motivated and enthusiastic
 
 
 </li>
 </ul>
 Key job responsibilities
 
 
 The responsibilities include month end closing activities for multiple leasing ledgers and ensure proper review and analysis of reconciling open items, preparation of monthly/quarterly/annually reconciliations and balance sheet analysis.
 
 
 This position will support the Management in all aspects of financial accounting, reporting systems, procedures, and policies. On the audit front, Staff accountant will manage department&rsquo;s response to internal and external audit requirements and will ensure compliance with Sox requirements for all geographies/activities handled by Shared Services.
 
 
 This position will also play an important role in promoting systems/process development within department to ensure ongoing efficiency and control improvements.
 
 
 The successful candidate will have a strong desire in innovating processes and exceed expectations in a dynamic, fast-paced environment. Knowledge &amp; Skills/ Business Acumen/ Education &amp; Experience
 
 
 <ul>
 <li>
 Certified Accountant with CA
 </li>
 <li>
 Experience in managing accounting projects, giving accounting workflows and conducting UAT
 </li>
 <li>
 Prior experience in Retail or Market Place or Financial Retail Services is a plus
 </li>
 <li>
 Strong interpersonal skills &mdash; including written and oral communication skills.
 </li>
 <li>
 Zeal towards Operational Excellence/Process improvement &amp; simplifications
 </li>
 <li>
 Excellent knowledge of financial controls and procedures, US GAAP knowledge would be plus
 </li>
 <li>
 Advance level excel and knowledge of SQL is a must
 </li>
 <li>
 Experience of Oracle/SAP
 </li>
 <li>
 Flexible, adaptable, well organized
 </li>
 <li>
 Knowledge of Six Sigma defect reduction techniques (Lean, etc) preferred
 </li>
 <li>
 Proactive behavior
 </li>
 <li>
 Strong team skills
 </li>
 <li>
 Self motivated and enthusiastic
 
 
 </li>
 </ul>
 A day in the life
 
 
 Tririga lease updates
 
 
 MEC
 
 
 Process improvements
 
 
 Reconciliations
 
 
 Journals processing
 
 
 
 Basic Qualifications
 
 
 
 <ul>
 <li>
 1+ years of finance experience
 </li>
 <li>
 2+ years of Accounts Receivable or Account Payable experience
 </li>
 <li>
 2+ years of applying key financial performance indicators (KPIs) to analyses experience
 </li>
 <li>
 Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills
 </li>
 <li>
 Experience using data to influence business decisions
 </li>
 <li>
 Experience in corporate finance including budgeting/planning, forecasting and reporting
 
 
 </li>
 </ul>
 
 Preferred Qualifications
 
 
 
 <ul>
 <li>
 2+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
 </li>
 <li>
 Experience in TM1, Data Warehouse and SQL
 
 
 </li>
 </ul>
 Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you&rsquo;re applying in isn&rsquo;t listed, please contact your Recruiting Partner.
 
 
 
 
 Company
 
 - ADCI - Karnataka
 
 
 Job ID: A3090509
</div>

Staff Accountant, FOAA Leases, FOAA Leases

Lowe's India

<div>
 
 About Lowe&rsquo;s
 
 
 
 Lowe&rsquo;s is a FORTUNE&reg; 100 home improvement company serving approximately 16 million customer transactions a week in the United States. With total fiscal year 2024 sales of more than $83 billion, Lowe&rsquo;s operates over 1,700 home improvement stores and employs approximately 300,000 associates. Based in Mooresville, N.C., Lowe&rsquo;s supports the communities it serves through programs focused on creating safe, affordable housing, improving community spaces, helping to develop the next generation of skilled trade experts and providing disaster relief to communities in need. For more information, visit Lowes.com.
 
 
 Lowe&rsquo;s India, the Global Capability Center of Lowe&rsquo;s Companies Inc., is a hub for driving our technology, business, analytics, and shared services strategy. Based in Bengaluru with over 4,500 associates, it powers innovations across omnichannel retail, AI/ML, enterprise architecture, supply chain, and customer experience. From supporting and launching homegrown solutions to fostering innovation through its Catalyze platform, Lowe&rsquo;s India plays a pivotal role in transforming home improvement retail while upholding strong commitment to social impact and sustainability. For more information, visit Lowes India
 
 
 
 About The Team
 
 
 
 Vendor Performance ensures the best experience for Lowe&rsquo;s customers by delivering the right home improvement products, with the best service and value, across every channel and community we serve.
 
 
 
 Job Summary
 
 
 
 The Vendor Performance Analyst role focuses on driving medium-to-long-term improvements within Vendor Performance. Functions of the role include generating vendor data analysis, driving Supplier On-time and Fill Rate performance, processing monthly vendor scorecards and chargebacks, managing vendor inquiries, and building relationships with vendors and other key cross-functional stakeholders within Lowe&rsquo;s.
 
 
 The successful candidate will be an individual who can identify and support strategic improvement initiatives for vendor compliance performance while being able to dive deep into areas of opportunity and develop solutions and processes towards improvements.
 
 
 
 Roles &amp; Responsibilities
 
 
 
 
 Core Responsibilities:
 
 
 
 <ul>
 <li>
 Execute the vendor chargeback process and manage vendor inquiries regarding the same.
 </li>
 <li>
 Proactively analyze vendor data and identify and address issues
 </li>
 <li>
 Liaise between Supply Chain, Operations, Accounting, and Merchandising teams to resolve vendor issues quickly
 </li>
 <li>
 Partners with Merchandising, Supply Chain Planning and Replenishment to improve vendor performance and provide teams with data and metrics to ensure vendor performance is considered in business decisions (i.e. Product Line Reviews)
 </li>
 <li>
 Prepares management level reports and handles a category to improve OTIF performance.
 </li>
 <li>
 Support (Sr.) Analyst with data &amp; reporting
 </li>
 <li>
 Assist with developing process improvement recommendations and help to manage end-to-end implementation.
 </li>
 <li>
 Assist with vendor management training materials and facilitate sessions as needed.
 </li>
 <li>
 Coordinate, minute, and document monthly vendor performance feedback
 
 
 </li>
 </ul>
 
 Years Of Experience
 
 
 
 Bachelor&rsquo;s Degree; Business or Related Field plus 2+ years relevant experience
 
 
 
 OR
 
 
 
 Relevant work experience in retail merchandising, inventory planning, vendor performance management, assortment planning or forecasting roles for total of 3-year experience in lieu of education
 
 
 
 Education Qualification &amp; Certifications (optional)
 
 
 
 
 Required Minimum Qualifications
 
 
 
 <ul>
 <li>
 Bachelor's degree BBA, BCom, Operations Research or Related Field
 
 
 </li>
 </ul>
 
 Skill Set Required
 
 
 
 
 Primary Skills (must have)
 
 
 
 <ul>
 <li>
 Experience with data analysis and providing insights about the data.
 </li>
 <li>
 Experience in Data mining and visualization tool such as Power BI
 </li>
 <li>
 Experience working with Excel and other data/reporting tools.
 </li>
 <li>
 Experience in strong vendor management.
 </li>
 <li>
 Excellent writing and communication skills, including the ability to develop analytical documents for presentation to management.
 
 
 </li>
 </ul>
 Excellent problem-solving and time-management skills
 
 
 
 Secondary Skills (desired)
 
 
 
 <ul>
 <li>
 Experience in Data mining and visualization tool such as SQL, MS Access, VBA
 </li>
 <li>
 Advance Excel
 
 
 </li>
 </ul>
 
 Lowe's is an equal opportunity employer and administers all personnel practices without regard to race, color, religious creed, sex, gender, age, ancestry, national origin, mental or physical disability or medical condition, sexual orientation, gender identity or expression, marital status, military or veteran status, genetic information, or any other category protected under federal, state, or local law.
 
 
 
 Starting rate of pay may vary based on factors including, but not limited to, position offered, location, education, training, and/or experience. For information regarding our benefit programs and eligibility, please visit https://talent.lowes.com/us/en/benefits.
</div>

IND - Analyst

Korn Ferry

<div>
 
 
 Job Title: Reporting Analyst
 
 
 
 
 Location:
 
 Bangalore
 
 
 
 Hybrid:
 
 3 days from KF Office
 
 
 
 Job Summary:
 
 
 
 We are looking for a detail-oriented
 
 Reporting Analyst
 
 with
 
 3-4 years of experience
 
 in data reporting and analysis. The ideal candidate will have expertise in
 
 VBA, SQL, DAX and Power BI
 
 , with a strong understanding of
 
 RPO or HR reporting
 
 (preferred). This role requires someone who is highly analytical, has strong stakeholder management skills, and thrives in a
 
 fast-paced, dynamic environment
 
 .
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Develop, automate, and optimize
 
 Excel-based reports
 
 using
 
 VBA and SQL
 
 .
 </li>
 <li>
 Build interactive
 
 Power BI dashboards
 
 to provide data-driven insights.
 </li>
 <li>
 Analyze recruitment and HR-related data to identify trends, patterns, and areas for improvement.
 </li>
 <li>
 Collaborate with internal teams to
 
 understand reporting requirements
 
 and translate them into meaningful reports.
 </li>
 <li>
 Work closely with stakeholders to
 
 present insights, drive decision-making, and improve data accuracy
 
 .
 </li>
 <li>
 Ensure reports and dashboards are
 
 user-friendly, visually appealing, and aligned with business needs
 
 .
 </li>
 <li>
 Manage multiple priorities in a
 
 fast-paced
 
 and sometimes
 
 ambiguous environment
 
 .
 </li>
 <li>
 Proactively seek opportunities to
 
 enhance reporting efficiency and automation
 
 .
 </li>
 </ul>
 
 
 Key Requirements:
 
 
 <ul>
 <li>
 
 3-4 years
 
 of experience in
 
 reporting, data analysis, and dashboard development
 
 .
 </li>
 <li>
 
 Strong expertise in Excel automation (VBA, SQL)
 
 and Power BI for dashboard creation.
 </li>
 <li>
 
 Experience in HR reporting or RPO (preferred).
 
 </li>
 <li>
 Strong communication and stakeholder management skills.
 </li>
 <li>
 Analytical mindset with a curiosity for data and insights.
 </li>
 <li>
 Ability to work independently and navigate ambiguity effectively.
 </li>
 <li>
 Comfortable in a
 
 fast-paced, data-driven environment
 
 .
 </li>
 </ul>
 
 
 Preferred Qualifications:
 
 
 <ul>
 <li>
 Experience with
 
 advanced Excel functions, Power Query, and DAX in Power BI
 
 .
 </li>
 <li>
 Prior experience in
 
 HR analytics or recruitment process outsourcing (RPO)
 
 .
 </li>
 <li>
 Knowledge of
 
 other BI tools or scripting languages
 
 (Python, R, etc.) is a plus.
 </li>
 </ul>
 
 If you are a data-driven professional who enjoys
 
 turning numbers into insights
 
 and building efficient reporting solutions, we&rsquo;d love to hear from you!
 
</div>

Reporting Analyst

Explore 157+ Accounting reporting analyst payable in Mangaluru this October. Find roles across top companies and apply now to boost your career.