business analyst

accounting & reporting analyst - accounts payable Jobs in Mangaluru

accounting & reporting analyst - accounts payable

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

accounts payable analyst intercompany

<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

<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.
 </li>
 <li>
 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.
 </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 2 - 3 years of experience with a Degree in Commerce background.
 </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>

Accounting & Reporting Analyst - Accounts 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:
 
 
 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

Deluxe

<div>
 
 Job Description: Procurement &amp; Vendor Master (Senior Associate)
 
 
 
 
 
 Position Title:
 
 
 &bull; Senior Associate &ndash; Procurement &amp; Vendor Master
 
 
 
 
 
 Experience Required:
 
 
 &bull; Senior Associate: 5+ years
 
 
 
 
 
 Role Overview:
 
 
 The role involves end-to-end responsibility for managing vendor master data, procurement operations, and ensuring compliance with internal policies and audit requirements.
 
 
 The Associate/Senior Associate will work closely with business units, accounts payable to maintain accurate vendor records, support purchase requisition (PR) and purchase order (PO) processes, and enable smooth invoice processing.
 
 
 
 
 
 Key Responsibilities: Vendor Master Management:
 
 
 &bull; Create, update, and maintain vendor master data in ERP systems (e.g., SAP).
 
 
 &bull; Validate vendor onboarding requests against company policies and compliance requirements (KYC, tax documents, banking details).
 
 
 &bull; Ensure accuracy, completeness, and audit readiness of vendor records.
 
 
 &bull; Conduct periodic vendor master data cleansing and duplicate checks.
 
 
 
 
 
 Procurement Operations:
 
 
 &bull; Support end-to-end procurement processes: PR to PO cycle.
 
 
 &bull; Liaise with business users to ensure correct and timely PO creation. &bull; Review vendor contracts, pricing agreements, and payment terms for compliance.
 
 
 &bull; Monitor open POs and follow up for timely GR (Goods Receipt) / service confirmation.
 
 
 
 
 
 Process &amp; Compliance:
 
 
 &bull; Ensure adherence to SOX, audit, and internal control requirements.
 
 
 &bull; Support in vendor due diligence and risk assessment.
 
 
 &bull; Document and update SOPs for vendor onboarding and procurement processes.
 
 
 &bull; Drive process improvements to reduce errors and enhance efficiency.
 
 
 
 
 
 Collaboration &amp; Stakeholder Management:
 
 
 &bull; Act as the first point of contact for business users for procurement and vendor master queries.
 
 
 &bull; Partner with Accounts Payable to ensure smooth invoice posting and payment.
 
 
 &bull; Coordinate with cross-functional teams (Finance, Legal, Tax, Compliance) during onboarding and issue resolution.
 
 
 
 
 
 Key Skills &amp; Competencies:
 
 
 &bull; Strong knowledge of Procurement (PR/PO cycle) and Vendor Master processes.
 
 
 &bull; Hands-on experience with ERP systems (SAP, Coupa).
 
 
 &bull; Understanding of compliance requirements (tax, banking, KYC, audit).
 
 
 &bull; Analytical skills to identify and resolve discrepancies in vendor/PO data.
 
 
 &bull; Excellent communication and stakeholder management skills.
 
 
 &bull; Detail-oriented with strong process discipline.
 
 
 
 
 
 Qualifications: &bull; Bachelor&rsquo;s degree in Commerce, Finance, Business Administration, or related field
 
</div>

Senior Procurement Specialist

Amazon

<div>
 
 Description
 
 
 
 At Amazon, we're working to be the world&rsquo;s most customer-centric company. Driving innovation on behalf of customers is core to our mission. This is an exciting opportunity to join one of the most strategic, impactful, and fastest growing areas within Amazon.
 
 
 The Manager FinOps AP will be responsible for service delivery of our Accounts Payable/Receivable functions for a specific geo / country and will partner with a diverse set of stakeholders within the Finance Shared Service Organization as well as the business. A key responsibility will be to deliver existing services at a high degree of accuracy, timeliness and controllership, besides supporting the growth in business.
 
 
 This role requires one to be a self-starter with strong business modeling skills, keen attention to detail and good track record of collaborating with diverse stakeholders. This role has regular interaction with senior leadership and stakeholders across Amazon and requires strong verbal and written communication skills. The candidate will need to be capable of operating with a high degree of autonomy and hence needs to demonstrate a high degree of comfort with ambiguity besides holding a high bar on performance. The candidate will need to have a proven track record for hiring, developing and retaining the best talent.
 
 
 Key job responsibilities
 
 
 Management responsibilities
 
 
 <ul>
 <li>
 Performs autonomously, initiates and manages complex, departmental and/or cross- company work.
 </li>
 <li>
 Managing group workload and establishing priorities.
 </li>
 <li>
 Is expected to set and improve policies and procedures, maintaining full compliance, implementing best practices.
 </li>
 <li>
 Focus is broad, will serve as a consultant or lead on projects and areas of finance or support of a business.
 </li>
 <li>
 This position will also act as an escalation point in resolving complex outstanding issues with internal and external business partners.
 </li>
 <li>
 Significantly participates in recruiting efforts. Continually raises the bar.
 </li>
 <li>
 Significant role in career development of the team.
 </li>
 <li>
 Drives execution of vision and goals for the team.
 </li>
 <li>
 Responsible for developing and communicating team or department vision and goals.
 
 
 </li>
 </ul>
 
 Basic Qualifications
 
 
 
 <ul>
 <li>
 6+ years of Accounts Receivable or Account Payable experience
 </li>
 <li>
 2+ years of applying key financial performance indicators (KPIs) to analyses experience
 </li>
 <li>
 Experience using data to influence business decisions
 </li>
 <li>
 Experience demonstrating problem solving and root cause analysis
 </li>
 <li>
 Experience in Excel (macros, index, conditional list, arrays, pivots, lookups)
 </li>
 <li>
 Knowledge of Six Sigma defect reduction techniques (Lean, etc.)
 </li>
 <li>
 Bachelor's degree in finance, accounting or related field
 
 
 </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>
 </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
 
 - Amazon Digital Services Private Limited - M86
 
 
 Job ID: A3070791
</div>

Financial Analyst - FinOps, FinOps

Zuora

<div>
 
 Company Overview
 
 
 
 At Zuora, we do Modern Business. We&rsquo;re helping people subscribe to new ways of doing business that are better for people, companies and ultimately the planet. It&rsquo;s an approach resulting from the shift to the Subscription Economy that puts customers first by building recurring relationships instead of one-time product sales and focuses on sustainable growth. Through our leading expertise and multi-product suite, we are transforming all industries and working with the world&rsquo;s most innovative companies to monetize new business models, nurture subscriber relationships and optimize their digital experiences.
 
 
 The Team &amp; Role
 
 
 Zuora&rsquo;s monetization platform enables businesses to operationalize their monetization strategies for the &ldquo;quote to cash&rdquo; business process. The Accounting product team ensures that Zuora continues to build industry-leading accounting automation to support deployments of different monetization strategies. This role will play a critical part in shaping Zuora as an Accounts Receivable Subledger. Your background and expertise in accounting policies and operations in the area of Accounts Receivable will bridge the gap between accounting/finance persona requirements and the development team.
 
 
 What you&rsquo;ll do
 
 
 <ul>
 <li>
 Act as the subject matter expert on accounting (technical and operational) topics (e.g., Accounts Receivable related policies, intercompany transactions, consolidations, audit readiness).
 </li>
 <li>
 Translate accounting workflows and compliance needs into product requirements and specs.
 </li>
 <li>
 Define, prioritize, and execute features that align with customer needs and business goals. This will require an End to End understanding of business processes related to Quote to Cash and be an advocate for End to End automation in Product design.
 </li>
 <li>
 Harness a passion for Artificial Intelligence and applying it to solve real-world problems related to Accounting and Accounts Receivable
 </li>
 <li>
 Drive scalable and robust product roadmap. Prioritize and align to support key business objectives and corporate strategy.
 </li>
 <li>
 Partner closely with engineers and designers to deliver accurate, intuitive solutions.
 </li>
 <li>
 Gather feedback from customers, internal stakeholders, and the market to inform product development.
 </li>
 <li>
 Plan and execute Product launches, including coordination with go to market functions such as product marketing. Also create product documentation, release notes, and training materials.
 </li>
 <li>
 Support QA and user acceptance testing for finance-related features.
 </li>
 <li>
 Collaborate with Global team; time zone flexibility required
 
 
 </li>
 </ul>
 Your experience
 
 
 <ul>
 <li>
 5+ years of experience in product management with a track record of taking initiatives from idea to market with overall experience of 10+ in cloud software product development.
 </li>
 <li>
 5+ years of operational experience as a designated Chartered Accountant or Certified Public Accountant
 </li>
 <li>
 Knowledge and experience of operating, implementing or developing solutions for Cloud-based ERP&rsquo;s (eg. Oracle, Oracle Netsuite, Workday Financials) and/or other Accounting Automation solutions.
 </li>
 <li>
 Understanding of cloud infrastructure and scalability concepts
 </li>
 <li>
 Excellent analytical and problem-solving skills
 </li>
 <li>
 Outstanding communication, storytelling, &amp; interpersonal skills. Emphasis on distilling complex concepts and problems into simple narratives.
 </li>
 <li>
 Proven track record of successfully launching and scaling software products.
 </li>
 <li>
 Ability to thrive in a fast-paced environment.
 </li>
 <li>
 Strong leadership skills and ability to influence without direct authority.
 
 
 </li>
 </ul>
 #ZEOLife at Zuora
 
 
 As an industry pioneer, our work is constantly evolving and challenging us in new ways that require us to think differently, iterate often and learn constantly&mdash;it&rsquo;s exciting. Our people, whom we refer to as &ldquo;ZEOs" are empowered to take on a mindset of ownership and make a bigger impact here. Our teams collaborate deeply, exchange different ideas openly and together we&rsquo;re making what&rsquo;s next possible for our customers, community and the world.
 
 
 As Part Of Our Commitment To Building An Inclusive, High-performance Culture Where ZEOs Feel Inspired, Connected And Valued, We Support ZEOs With
 
 
 <ul>
 <li>
 Competitive compensation, variable bonus and performance reward opportunities, and retirement programs
 </li>
 <li>
 Medical, dental and vision insurance
 </li>
 <li>
 Generous, flexible time off
 </li>
 <li>
 Paid holidays, &ldquo;wellness&rdquo; days and company wide end of year break
 </li>
 <li>
 6 months fully paid parental leave
 </li>
 <li>
 Learning &amp; Development stipend
 </li>
 <li>
 Opportunities to volunteer and give back, including charitable donation match
 </li>
 <li>
 Free resources and support for your mental wellbeing
 
 
 </li>
 </ul>
 Specific benefits offerings may vary by country and can be viewed in more detail during your interview process.
 
 
 Location &amp; Work Arrangements
 
 
 Organizations and teams at Zuora are empowered to design efficient and flexible ways of working, being intentional about scheduling, communication, and collaboration strategies that help us achieve our best results. In our dynamic, globally distributed company, this means balancing flexibility and responsibility &mdash; flexibility to live our lives to the fullest, and responsibility to each other, to our customers, and to our shareholders. This is an hybrid role
 
 
 Our Commitment to an Inclusive Workplace
 
 
 Think, be and do you! At Zuora, different perspectives, experiences and contributions matter. Everyone counts. Zuora is proud to be an Equal Opportunity Employer committed to creating an inclusive environment for all.
 
 
 Zuora does not discriminate on the basis of, and considers individuals seeking employment with Zuora without regards to, race, religion, color, national origin, sex (including pregnancy, childbirth, reproductive health decisions, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, genetic information, political views or activity, or other applicable legally protected characteristics.
 
 
 We encourage candidates from all backgrounds to apply. Applicants in need of special assistance or accommodation during the interview process or in accessing our website may contact us by sending an email to assistance(at)zuora.com.
</div>

Sr Product Manager

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