account payable

accounts payable analyst Jobs in Mangaluru

accounts payable analyst

accounts payable analyst-intercompany Jobs in Mangaluru

accounts payable analyst-intercompany

accounts payable – payments processor Jobs in Mangaluru

accounts payable – payments processor

counsel, payments & financial services Jobs in Mangaluru

counsel, payments & financial services

accounts payable payments processor

Deloitte

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 Your potential, unleashed.
 
 
 
 
 
 India&rsquo;s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realise your potential amongst cutting edge leaders, and organisations shaping the future of the region, and indeed, the world beyond.
 
 
 At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters.
 
 
 
 The team
 
 
 
 The team serves as a central pillar driving growth and transformation within Deloitte, spanning several business lines and various technology functions. We are established as a centralized team collaborating across consulting, implementation, and operation to maintain and enhance client value offerings and services. We innovate conventional approaches, leveraging Deloitte technology, differentiated domain expertise, intellectual property, talent, and capacity to embed continuous advantage and deliver enhanced business value.
 
 
 In this team, our focus is on catering to the unique needs and preferences of clients in the South Asia region. Your role within this dynamic team is essential for establishing networks and relationships across the client stakeholder ecosystem and ensuring service fulfillment. Additionally, you will collaborate closely with other Deloitte leadership and stakeholders dedicated to the client. Your contributions will involve nurturing new and existing relationships, supporting presales life cycles, and playing a pivotal role in driving the success of Deloitte business growth for the specific client.
 
 
 You will be part of a global organization that is making a measurable impact that matters every day.
 
 
 
 
 
 
 
 
 AP &ndash; Payments Processor
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Creating &amp; Reviewing Payment Proposals as per scheduled payment list along side country exception list
 </li>
 <li>
 Performing urgent payment activities; inter&shy; company payments
 </li>
 <li>
 Performing manual Payments in banking platforms (CITl, HSBC, Bank of America, HSBC, JPMC, SCB)
 </li>
 <li>
 Handle queries regarding the status of the vendor invoices and credit note, payments and Remittance.
 </li>
 <li>
 Handling Payment rejections, Incoming Payments, Manual Payment Postings and Direct Debit.
 </li>
 <li>
 Preparing Monthly SLA and Metrics report.
 </li>
 <li>
 Handle Escalations promptly in way that it may not impact operations.
 </li>
 <li>
 Record incidents on daily basis to ensure clients concerns are addressed.
 </li>
 <li>
 Ensured to meet target while satisfying the client
 </li>
 <li>
 No financial loss to the organization due to error &amp; not following the process
 </li>
 </ul>
 
 
 
 
 
 Location and way of working
 
 
 <ul>
 <li>
 Location: Bangalore
 </li>
 <li>
 Hybrid is our default way of working. Each domain has customised the hybrid approach to their unique needs.
 </li>
 </ul>
 
 
 Your role as a leader
 
 
 
 
 
 
 
 We expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society.
 
 
 In addition to living our purpose, leaders across our organization must strive to be:
 
 <ul>
 <li>
 Inspiring - Leading with integrity to build inclusion and motivation
 </li>
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 Committed to creating purpose - Creating a sense of vision and purpose
 </li>
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 Agile - Achieving high-quality results through collaboration and Team unity
 </li>
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 Skilled at building diverse capability - Developing diverse capabilities for the future
 </li>
 <li>
 Persuasive / Influencing - Persuading and influencing stakeholders
 </li>
 <li>
 Collaborating - Partnering to build new solutions
 </li>
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 Delivering value - Showing commercial acumen
 </li>
 <li>
 Committed to expanding business - Leveraging new business opportunities
 </li>
 <li>
 Analytical Acumen - Leveraging data to recommend impactful approach and solutions through the power of analysis and visualization
 </li>
 <li>
 Effective communication &ndash; Must be well abled to have well-structured and well-articulated conversations to achieve win-win possibilities
 </li>
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 Engagement Management / Delivery Excellence - Effectively managing engagement(s) to ensure timely and proactive execution as well as course correction for the success of engagement(s)
 </li>
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 Managing change - Responding to changing environment with resilience
 </li>
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 Managing Quality &amp; Risk - Delivering high quality results and mitigating risks with utmost integrity and precision
 </li>
 <li>
 Strategic Thinking &amp; Problem Solving - Applying strategic mindset to solve business issues and complex problems
 </li>
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 Tech Savvy - Leveraging ethical technology practices to deliver high impact for clients and for Deloitte
 </li>
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 Empathetic leadership and inclusivity - creating a safe and thriving environment where everyone's valued for who they are, use empathy to understand others to adapt our behaviours and attitudes to become more inclusive.
 </li>
 </ul>
 
 
 
 
 
 
 How you&rsquo;ll grow
 
 
 
 
 
 Connect for impact
 
 
 
 
 Our exceptional team of professionals across the globe are solving some of the world&rsquo;s most complex business problems, as well as directly supporting our communities, the planet, and each other. Know more in our Global Impact Report and our India Impact Report.
 
 
 
 
 
 
 
 
 Empower to lead
 
 
 
 
 You can be a leader irrespective of your career level. Our colleagues are characterised by their ability to inspire, support, and provide opportunities for people to deliver their best and grow both as professionals and human beings. Know more about Deloitte and our One Young World partnership.
 
 
 
 
 
 
 
 Inclusion for all
 
 
 
 
 At Deloitte, people are valued and respected for who they are and are trusted to add value to their clients, teams and communities in a way that reflects their own unique capabilities. Know more about everyday steps that you can take to be more inclusive. At Deloitte, we believe in the unique skills, attitude and potential each and every one of us brings to the table to make an impact that matters.
 
 
 
 
 Drive your career
 
 
 
 
 At Deloitte, you are encouraged to take ownership of your career. We recognise there is no one size fits all career path, and global, cross-business mobility and up / re-skilling are all within the range of possibilities to shape a unique and fulfilling career. Know more about Life at Deloitte.
 
 
 
 
 
 
 Everyone&rsquo;s welcome&hellip; entrust your happiness to us
 
 
 
 Our workspaces and initiatives are geared towards your 360-degree happiness. This includes specific needs you may have in terms of accessibility, flexibility, safety and security, and caregiving. Here&rsquo;s a glimpse of things that are in store for you.
 
 
 
 
 
 
 
 
 
 Interview tips
 
 
 
 We want job seekers exploring opportunities at Deloitte to feel prepared, confident and comfortable. To help you with your interview, we suggest that you do your research, know some background about the organisation and the business area you&rsquo;re applying to. Check out recruiting tips from Deloitte professionals.
 
 
 
</div>

Accounts Payable – Payments Processor

<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>
 ;Graduation or post-graduation in commerce or accounting with 2-4 years of ;domain experience in Accounts payable ;Excellent communication skills in English, both written and verbal ;Invoice Processing PO and Non- PO ;Hands on experience on Pay cycles and payment run ;Exception On hold invoice handling ;Vendor enquiry management ;Good knowledge of Accounting (Basic accounting entries) ;Manage the Generic email box for all the process related queries ;Knowledge on MS excel
 <li>
 ;Support month end activities
 </li>
</div>

4400173-Senior Executive

KPMG

<div>
 
 
 Associate Director
 
 &ndash; Service delivery will require the candidate to lead large complex engagements or multiple mid-sized independent engagements in financial services operations environment. It will involve both build and run part of engagement/projects and delivering the objectives agreed with the client and onshore stakeholders
 
 
 
 
 
 &mdash;The The role will manage large teams in the delivery of services across multiple clients either in same geography or cross geography candidate will oversee complex financial reconciliations, ensure compliance with regulatory standards, and drive process improvements
 
 
 &mdash;Supervise and mentor a team responsible for performing daily, weekly and monthly reconciliation of financial transactions, including bank, accounts payable, accounts receivable, and general ledger accounts.
 
 
 &mdash;Investigate discrepancies and variances, ensuring timely resolution and accurate financial reporting
 
 
 &mdash;Maintain reconciliation reports and documentation in compliance with internal controls and audit requirements.
 
 
 &mdash;Identify opportunities for both process and technology improvements, develop ideas to utilize R2R tools like BlackLine, Trintech or Workiva with additional understanding of AI tools for innovation
 
 
 
 
 
 
 Educational qualifications
 
 
 
 &bull;Must be a qualified Any graduates/ MBA/CA/CPA
 
 
 
 Work experience
 
 
 
 15 yrs of post qualification experience in an operational environment, with at least 5 years in a managerial role
 
 
 
 
 
 
 Mandatory technical &amp; functional skills
 
 
 
 &bull;Reconciliation tools &amp; experience a must, especially
 
 Oracle
 
 
 
 &bull;Strong knowledge of reconciliation tools, accounting principles, and financial reporting
 
 
 &bull;Proficiency in ERP systems and MS Excel (VLOOKUP, Pivot tables etc)
 
 
 
</div>

Associate Director

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 <ul>
 <li>
 Need to work along with client team of a specific region.
 </li>
 <li>
 Need to communicate to the client on a regular basis through e-mail and telephone.
 </li>
 <li>
 Weekly/daily calls on a regular basis
 </li>
 <li>
 Flexible to work in any shift &amp; open to putting in extra hours when required
 </li>
 <li>
 Processing of all kind of AP invoices received from the client
 </li>
 <li>
 Experience on Payment processing
 </li>
 <li>
 Knowledge on MS office and reporting
 </li>
 <li>
 T&amp;E process experience &ndash; T&amp;E Policy Audit
 </li>
 <li>
 Month-end responsibilities include ensuring that all invoices are processed by month-end
 </li>
 <li>
 Recognize and escalate urgent/sensitive issues to Manager
 </li>
 <li>
 Ensure SLA target are achieved
 </li>
 <li>
 Vendor Management &amp; Query Resolution
 </li>
 <li>
 Knowledge of MS Word, MS Outlook, MS Access &amp; MS Excel
 </li>
 <li>
 MS Dynamics experience will be an added advantage
 </li>
 <li>
 Prior experience in Accounts Payable 1-3 yrs - Associate
 </li>
 <li>
 Good communication skills both written &amp; oral, as this is client facing role
 </li>
 </ul>
</div>

Senior Executive-Procure to Pay-Invoice Processing-Complex

Razorpay

<div>
 
 
 About Razorpay:
 
 
 
 Razorpay was founded by Harshil Mathur and Shashank Kumar in 2015. Razorpay is building a new-age digital banking hub (Neobank) for businesses in India. Our mission is to enable frictionless banking and payments experiences for businesses of all shapes and sizes. We started out as a B2B payments company and today, we process billions of dollars of payments for lakhs of businesses across India. We are the leading payments provider in the country and have been the first to bring to market the most major innovations in the past 6 years. Razorpay enables businesses to accept, process, and disburse payments at scale.
 
 
 Razorpay currently processes multi-billion USD payments on an annualized basis, touching 200Mn+ end customers through top clients like Airtel, Goibibo, Yatra, Ola, Swiggy, Zomato, Cred etc. We architect systems for the scale of not just one segment leader but 1000s put together. With more than a lakh clients, you would have definitely made a payment through Razorpay if you live in India. With the launch of RazorpayX, the company aims to become a leading provider of banking and payout products to businesses covering the gamut of current account, payroll, vendor payouts and many others. Over the past year, the company has disbursed loans worth millions of dollars in loans to thousands of businesses.
 
 
 The company has raised USD $700M+ in funding till date from marquee investors like GIC, Sequoia Capital, Tiger Global, Ribbit Capital, Matrix Partners and many stellar angels.
 
 
 
 Our products:
 
 
 
 The Razorpay Product Suite today comprises verticals, along with Payment Gateway, like Payment Links, Payment Pages, Subscriptions, Smart Collect, Route, Razorpay Capital, RazorpayX, and Payroll.
 
 
 
 Payment Gateway:
 
 Razorpay is a full-sized payment solution that allows businesses to accept, process, and disburse payments within its product suite.
 
 
 The platform provides your business with access to payments via many modes such as credit card, debit card, Netbanking, UPI, and popular wallets. Companies are also able to monitor real-time data performance and insights to make informed business decisions.
 
 
 Read more at these places: https://razorpay.com/payment-gateway/
 
 
 
 RazorpayX:
 
 Razorpay is reimagining how businesses manage money by simplifying business banking with RazorpayX. It operates as a separate business unit with a laser-sharp focus on innovating in the Neo-Business Banking space and is currently in 0 to 1 stage.
 
 
 Read more at these places: https://razorpay.com/blog/what-is-a-neobank/ , and
 
 
 https://razorpay.com/blog/category/business-banking/.
 
 
 
 Razorpay Capital:
 
 Razorpay Capital is a lending platform that allows MSME&rsquo;s to meet their cash flow challenges. Using Razorpay Capital, companies can manage financial challenges of their business through quick settlements and collateral-free loans.
 
 
 Read more at these places: https://razorpay.com/capital/
 
 
 
 
 
 
 The Role: Manager, GTM Startup Accounts Farming
 
 
 
 
 The Role:
 
 
 
 To sustain and nurture solid relationships with key clients that generate the most income for Razorpay.
 
 Roles and Responsibilities:
 
 
 
 ● Building and maintaining relationships with clients and key personnel within their company.
 
 
 ● Cross Selling and Up-selling to the client base and growing the account to achieve the portfolio quota.
 
 
 ● Conducting business reviews to ensure clients are satisfied with their products and services. ● Attending meetings with clients inside and outside their offices to build better relationships with them.
 
 
 ● Achieving client relationship targets and KPI&rsquo;s as set by the team lead.
 
 
 ● Liaising with internal departments to ensure client needs are fulfilled effectively.
 
 
 ● Escalating and resolving areas of concern as raised by clients.
 
 
 ● Carrying out client satisfaction surveys and reviews.
 
 
 ● Monitoring company performance against service level agreements and flagging potential issues. Updating the CRM for any change with regard to a client.
 
 
 
 Mandatory Qualifications:
 
 
 
 ● 3+ years relevant experience in Key Account Management/Sales in B2B space.
 
 
 ● Knowledge of best customer service practices.
 
 
 ● Strong interpersonal skills and an ability to build rapport with customers.
 
 
 ● Go-getter attitude.
 
 
 ● Hardworking with strong work ethics.
 
 
 
</div>

Associate Manager, GTM Startup Accounts

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