account payable

accounting & reporting analyst - account Jobs in Mangaluru

accounting & reporting analyst - account

accounting manager

accounts payable analyst-intercompany Jobs in Mangaluru

accounts payable analyst-intercompany

accounts payable – payments processor Jobs in Mangaluru

accounts payable – payments processor

accounts payable 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
 
 
 
 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. and experience in General Accounting.
 
 
 
 
 
 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>

Accounts Payable Analyst-Intercompany

Tata Consultancy Services

<div>
 
 
 TCS Pune Mega Walk In for Accounts Payable
 
 
 
 
 
 
 
 
 
 
 INTERVIEW DETAILS:
 
 
 
 📅
 
 Walk-In
 
 
 Date
 
 : 21st Dec, 2025 (Sunday)
 
 
 🕒
 
 Time
 
 : 10 am to 12:30 pm
 
 
 📍
 
 Location
 
 : TCS, Sahyadri Park, 1 (A1 building), Hinjewadi Rajiv Gandhi Infotech Park, Phase 3, Pune, Maharashtra
 
 
 
 
 
 
 
 
 
 Eligibility Criteria:
 
 
 
 ⦁ Minimum 15 years of regular, full-time education (10 + 2 + 3)
 
 
 ⦁ Non-technical graduation in finance &amp; accounts stream- B.Com, M.Com or similar
 
 
 ⦁ Should be flexible with night shifts &amp; rotational shifts
 
 
 ⦁ Candidates must have a registered EP ID
 
 
 ⦁ Candidates must carry a copy of their updated resume
 
 
 ⦁ It is mandatory to submit a valid copy of TCS application form during the drive
 
 
 ⦁ Please carry 2 Photocopies of original Aadhar or PAN card
 
 
 ⦁ Candidates must carry a passport size photo
 
 
 
 
 
 
 
 
 
 Job Summary:
 
 
 
 
 
 
 
 Role
 
 : Accounts Payable Team member
 
 
 
 Experience
 
 : 2 year to 7 years
 
 
 
 Job
 
 
 Location
 
 : Pune
 
 
 
 Shift
 
 : 24*7
 
 
 
 
 
 
 
 
 
 Responsibility:
 
 
 
 ⦁ Invoices Processing
 
 
 ⦁ Vendor Management
 
 
 ⦁ Helpdesk Support
 
 
 ⦁ GRIR Reconciliation
 
 
 ⦁ Compliance and Control
 
 
 ⦁ Process Improvement
 
 
 ⦁ Accurate and timely receipt, posting, and reconciliation of direct bill commissions from insurance companies on a daily, weekly, and monthly basis
 
 
 ⦁ Process corrections and changes to broker commission rates as necessary.
 
 
 ⦁ Track direct bill commission information not limited to carrier name, date check received, commission amount, and date processed and completed. Ensure all
 
 
 ⦁ changes are noted.
 
 
 ⦁ Frequently coordinate and correspond with other internal departments.
 
 
 ⦁ Investigate and resolve issues not limited to commission discrepancies, and follow up on outstanding items
 
 
 ⦁ Ensure all correspondence and requests are documented and attached to the appropriate file in the appropriate systems
 
 
 
 
 
 
 
 
 
 Skills &amp; Experience:
 
 
 
 ⦁ Bachelor's degree in Accounting, Finance, or related field. BPS or shared services or multinational company environment.
 
 
 ⦁ Proficient in SAP, specifically in Accounts Payable and Financial Accounting modules.
 
 
 ⦁ Strong knowledge of accounting principles, practices, and regulations.
 
 
 ⦁ Excellent analytical, problem-solving, and communication skills.
 
 
 ⦁ Ability to work in a fast-paced environment and prioritize tasks effectively.
 
 
 ⦁ 1-6 years of relevant accounting experience
 
 
 ⦁ Working knowledge of various insurance agency management systems (AMS) such
 
 
 ⦁ as Benefit Point Applied EPIC is preferred
 
 
 ⦁ Proficient with MS Office Suite
 
 
 ⦁ Ability to maintain a high level of confidentiality.
 
 
 ⦁ Ability to execute transactions as per prescribed guidelines and timelines in order to meet the SLA and quality standards
 
 
 ⦁ Willingness to work in US shift hours (CST hours)
 
 
 
 
 
 
 Mandatory Requirements (How to generate your EPCN)
 
 
 
 EPCN number is mandatory for eligibility of the interview. Follow the below steps to register and mention the EPCN number on your resume
 
 <ul>
 <li>
 Step 1: Visit https://ibegin.tcs.com/iBegin/
 </li>
 <li>
 Step 2: Click to login
 </li>
 <li>
 Step 3: Click New user (Register with us)
 </li>
 <li>
 Step 4: Select "BPO" in areas of interest and complete the registration. (Fill the details)
 </li>
 <li>
 Step 5: Once completed, your TCS no. would be generated which starts from EP2025XXXX.
 </li>
 <li>
 Step 6: You will receive the EP number on your personal e-mail ID.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 About TCS:
 
 
 
 A global IT and business solutions leader, TCS has an employee strength of 612K+ with global presence in 55 countries and a revenue of USD 29.08 billion (2023-24). TCS offers services across service lines Cloud Infrastructure, Cognitive Business Operations, Cybersecurity, Consulting, Enterprise solutions, Internet of Things / Digital engineering, Data and Analytics, etc.
 
 
 
 
 
 TCS is one of the country's largest equal opportunity employer with more than one-lakh female associates and is a continuously ranked a leader in the 'India's Most Respected Companies' survey
 
</div>

Accounts Payable 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 - AR
 
 
 
 
 
 
 
 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: onsite/ Linkedin #
 
 
 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>
 Highly Skilled in SAP FICO, P2P (Procure-to-Pay) &amp; Account Payables.
 </li>
 <li>
 Demonstrate experience in Accounts Payables with minimum 4 to 6 years
 </li>
 <li>
 Possess an enhanced knowledge &amp; Proficiency in MS Excel
 </li>
 <li>
 Degree or Master&rsquo;s Degree in Commerce
 </li>
 <li>
 You are at ease communicating in English and should have good problem solving skills.
 </li>
 <li>
 Hold a valid work permit to work in India
 
 
 </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 - 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:
 
 
 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

Amazon

<div>
 
 Description
 
 
 
 Join us in Amazon&rsquo;s fastest-growing business!As a Finance Analyst in Amazon NOW Finance, you&rsquo;ll be at the heart of shaping India&rsquo;s most dynamic quick-commerce play.If you thrive in ambiguity, love cracking real-time problems, and want your insights to drive margin, selection, speed and customer experience for millions&mdash;this role gives you a front-row seat and a steering wheel.
 
 
 Key job responsibilities
 
 
 Own weekly, monthly and quarterly business performance by delivering deep financial insights across revenue, margins, cost drivers, and customer behaviour.
 
 
 Build and drive scalable financial models to support new initiatives, city launches, selection expansion, cost programs and long-term planning.
 
 
 Partner cross-functionally with Operations, Product, Category, Supply Chain and Tech to influence decisions with data-backed recommendations.
 
 
 Lead P&amp;L management for core NOW programs&mdash;identify variances, diagnose root causes, and drive corrective actions with stakeholders.
 
 
 Support pricing, promotions and selection strategy through detailed analysis of elasticity, contribution margins and competitive benchmarking.
 
 
 Co-own automation and system improvements to streamline reporting, create self-serve dashboards, and enhance financial accuracy and speed.
 
 
 Drive controllership excellence by ensuring compliance, audit readiness, and good governance across financial processes.
 
 
 Prepare business narratives and leadership reviews with crisp storytelling, clear drivers, and actionable insights.
 
 
 Evaluate investment cases and perform scenario planning to support leadership decision-making for a rapidly evolving business.
 
 
 
 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
 
 - ASSPL - Maharashtra
 
 
 Job ID: A3133694
</div>

Finance Analyst, IN Amazon Now Finance

Scrumconnect Consulting

<div>
 
 
 About the Role
 
 
 
 The
 
 Workday Financials Consultant
 
 will lead the implementation and configuration of
 
 Workday Financial Management solutions
 
 , collaborating with clients to streamline financial processes, enhance reporting, and improve overall operational efficiency.
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Manage
 
 Workday Financials implementations
 
 , including Accounts Payable, Accounts Receivable, General Ledger, and Financial Reporting.
 </li>
 <li>
 Configure
 
 financial workflows
 
 , chart of accounts, and reporting tools based on business requirements.
 </li>
 <li>
 Partner with finance teams to translate business needs into effective
 
 Workday Financials configurations
 
 .
 </li>
 <li>
 Oversee
 
 data migration
 
 and reconciliation of financial data.
 </li>
 <li>
 Develop
 
 custom reports and dashboards
 
 to deliver actionable financial insights.
 </li>
 <li>
 Provide
 
 training and guidance
 
 to finance teams post-implementation.
 </li>
 </ul>
 
 
 Skills &amp; Qualifications
 
 
 <ul>
 <li>
 Hands-on experience implementing
 
 Workday Financials
 
 modules (GL, AP, AR, Financial Reporting).
 </li>
 <li>
 
 Workday Financials certification
 
 preferred.
 </li>
 <li>
 Strong knowledge of
 
 financial accounting and reporting principles
 
 .
 </li>
 <li>
 Proven ability to work with senior finance stakeholders.
 </li>
 <li>
 Experience in
 
 data migration and financial systems integration
 
 .
 </li>
 </ul>
 
 
</div>

workday financial consultant

Clarity Consulting

<div>
 
 Job Alert !!
 
 
 
 
 
 
 Job Role - SAP CO/PC Consultant
 
 
 
 
 Job location &ndash; Hyderabad, Bengaluru, Chennai, Pune,
 
 
 
 
 Experience - 4 + years
 
 
 
 
 
 
 
 SAP CO/PC Consultant
 
 
 
 
 
 
 
 Must have skills/Project Experience/Certifications:
 
 
 
 
 
 <ul>
 <li>
 4 to 12 years of consulting experience in implementation / rollout projects
 </li>
 <li>
 Cross process area experience in Finance and Product Costing
 </li>
 <li>
 Strong business process knowledge and ability to transform the same to technology with SAP Controlling and related tools
 </li>
 <li>
 Strong hands-on configuration and design skills with S/4HANA and CO-PC
 </li>
 <li>
 Should have run Blueprint Workshop and should be able to map Business Processes to SAP
 </li>
 <li>
 Able to collaborate with clients and have a strong desire to excel and be committed to gaining exposure to multiple industries while further developing your career
 </li>
 <li>
 Good communication skills both written and oral.
 </li>
 <li>
 Must be a Team player (Raises issues/concerns and seeks meaningful resolution)
 </li>
 </ul>
 
 
 Good to have skills/Project Experience/Certifications:
 
 
 <ul>
 <li>
 Able to collaborate with clients and have a strong desire to excel and be committed to gaining exposure to multiple industries while further developing your career
 </li>
 <li>
 Accounts Receivable / FSCM, Accounts Payable / Banking, Cost Center Accounting, Cost Element Accounting &amp; Internal Orders, Project Systems, Investment Management, Asset Accounting
 </li>
 </ul>
 
 
 Education
 
 
 
 &middot; Bachelors or Masters Degree is required
 
 
 
 Locations
 
 
 
 &middot; Hyderabad, Bengaluru, Chennai, Pune,
 
</div>

Consultant

Explore 82+ Accounts payable analyst in Mangaluru this December. Find roles across top companies and apply now to boost your career.