accounting & reporting analyst - account Jobs in Mangaluru

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accounting & reporting analyst - general

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accounts payable & expenses analyst (bengaluru ) Jobs in Mangaluru

accounts payable & expenses analyst (bengaluru )

assistant manager- accounts payable Jobs in Mangaluru

assistant manager- accounts payable

accounts payable specialist

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 )

Turno

<div>
 
 
 
 Key Responsibilities:
 
 
 
 
 
 1.Accounts Payable (AP) and Accounts Receivable (AR):
 
 
 <ul>
 <li>
 Process and verify vendor invoices, credit memos, and payments.
 </li>
 <li>
 Ensure accurate coding, approval, and payment processing.
 </li>
 <li>
 Manage AP/AR reconciliations and month-end closing.
 </li>
 </ul>
 
 
 2.General Accounting:
 
 
 <ul>
 <li>
 Assist in financial statement preparation and analysis.
 </li>
 <li>
 Conduct account reconciliations and journal entries.
 </li>
 <li>
 Ensure compliance with accounting standards and regulatory requirements.
 </li>
 <li>
 Participate in internal audits and financial reviews.
 </li>
 </ul>
 
 
 3.GST Filing:
 
 
 <ul>
 <li>
 Prepare and file GST returns (GSTR-1, GSTR-3B, Annual Return etc.).
 </li>
 <li>
 Ensure GST compliance.
 </li>
 <li>
 Manage GST-related documentation.
 </li>
 </ul>
 
 
 4.TDS:
 
 
 <ul>
 <li>
 Deduct and deposit TDS.
 </li>
 <li>
 Prepare and file TDS returns.
 </li>
 <li>
 Ensure TDS compliance.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 
 
 
 
 Requirements:
 
 
 
 <ul>
 <li>
 Qualified Chartered Accountant (CA) with 4+ years of experience in auditing firms.
 </li>
 <li>
 Strong knowledge of accounting principles, taxation, and regulatory requirements.
 </li>
 <li>
 Proficient in accounting software (e.g., SAP, Oracle, QuickBooks).
 </li>
 <li>
 Excellent analytical, problem-solving, and communication skills.
 </li>
 <li>
 Ability to work in a fast-paced environment.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 
 Preferred Qualifications:
 
 
 
 <ul>
 <li>
 Experience in AP/AR management.
 </li>
 <li>
 Familiarity with ERP systems.
 </li>
 <li>
 Experience in GST regulations and filings, income tax, TDS regulations and filings, Debtor and Creditor Reconciliation, BRS.
 </li>
 </ul>
 
 
</div>

Senior Executive - Accounts Payable & Receivable

<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

HCLTech

<div>
 
 ERPLN.
 
 
 
 
 
 
 Job Description.
 
 
 
 
 
 <ul>
 <li>
 3-4 Years experience in ERPLN in the area Finance /Manufacturing/Assembly control
 </li>
 <li>
 knowledge of Finance; Financial Controlling; Budgeting; Cash Flow Management; Cost Accounting; Product Costing, Accounts Payable, Accounts Receivable
 </li>
 <li>
 Hands on experience in enterprise modeling, systems integration, data management, data replication.
 </li>
 <li>
 Hands on experience in ERPLN on problem solving skills on functional requirements for Sales, Purchase, Assyembly control, Procurement, Warehousing,
 </li>
 <li>
 Should have experience on unix, SQL Queries, Exchange schema.
 </li>
 <li>
 Hands on experience on external EDI, inbound, outbound.
 </li>
 </ul>
 
 
</div>

Consultant

Softtek

<div>
 <ul>
 <li>
 FTE Allocation: 0.60.7 FTE (slightly less than full-time, workload depends on invoice/tax compliance cycles).
 </li>
 <li>
 Role Purpose
 </li>
 <li>
 Specialized in managing SAP Ariba Invoicing and Tax Invoicing modules. Ensures compliance with global tax regulations and optimizes invoice automation, PO flips, and supplier payment processes.
 </li>
 <li>
 Qualifications
 </li>
 <li>
 4+ years of SAP Ariba Invoicing and/or Tax Invoicing experience.
 </li>
 <li>
 Strong finance and accounting background (AP/AR processes).
 </li>
 <li>
 Knowledge of electronic invoicing regulations (Latin America, US, EU preferred).
 </li>
 <li>
 Experience with SAP ECC/S4 integration for AP processes.
 </li>
 </ul>
</div>

SAP Ariba Invoicing & Tax Consultant

Deutsche Bank

<div>
 
 Position Overview
 
 
 
 
 Job Title: Payments Processing Analyst, NCT
 
 
 
 
 Location: Bangalore, India
 
 
 
 
 Role Description
 
 
 
 <ul>
 <li>
 The Payments Processing Operator is responsible for the accurate and timely processing of all types of payments including processing of physical cash/valuables, as well as the handling of cash related investigations. This includes the processing of time-critical, complex transactions on behalf of the Bank&rsquo;s internal and external clients, cash-related investigations involving enquiries from clients and internal stakeholders on cash payments before and after execution. It often involves time critical, potentially complex or in some cases regulated tasks including interaction with internal and external stakeholders.
 </li>
 <li>
 The Payments Processing Operator undertakes the complete and accurate capturing of payment transactions including physical cash/valuables transactions, ensuring that all payment-related information and relevant parties are processed according to established Service Level Agreement (SLAs) and industry guidelines. In addition, the Operator should ensure that procedures are properly executed to reduce processing risk and identify potential areas for process improvement whether internally within the Bank or for our clients.
 </li>
 <li>
 The Payments Processing Operator may also be in direct contact with clients in relation to payment processing offered by the Bank if this is agreed with respective front office functions. They may need to deal with the escalation and remediation of client complaints as well as managing relationships with the front office and other internal and external parties at an appropriate level.
 
 
 
 </li>
 </ul>
 
 What We&rsquo;ll Offer You
 
 
 
 As part of our flexible scheme, here are just some of the benefits that you&rsquo;ll enjoy
 
 
 <ul>
 <li>
 Best in class leave policy
 </li>
 <li>
 Gender neutral parental leaves
 </li>
 <li>
 100% reimbursement under child care assistance benefit (gender neutral)
 </li>
 <li>
 Sponsorship for Industry relevant certifications and education
 </li>
 <li>
 Employee Assistance Program for you and your family members
 </li>
 <li>
 Comprehensive Hospitalization Insurance for you and your dependents
 </li>
 <li>
 Accident and Term life Insurance
 </li>
 <li>
 Complementary Health screening for 35 yrs. and above
 
 
 
 </li>
 </ul>
 
 Your Key Responsibilities
 
 
 
 
 Processing Standards
 
 
 
 <ul>
 <li>
 Process items adhering to procedures and cut-off times.
 </li>
 <li>
 Assist the team in the day to day operations. Liaise with the sending location in case of any clarification.
 </li>
 <li>
 Communicate to the team all process related clarifications received from the sending location.
 </li>
 <li>
 Collate data regarding process issues and communicate the same to the Manager.
 </li>
 <li>
 Carry out all the EOD functions as per checklists and maintain the relevant records.
 </li>
 <li>
 Ensure that all self-assessment reports and backup papers are signed by the responsible person after checking and the report is countersigned by the Team Manager.
 </li>
 <li>
 Maintain a record of all the relevant changes in procedural aspects Collate data regarding changes to the KOP and communicate the same to the Manager.
 </li>
 <li>
 Ensure training of new recruits as per the Training Module.
 </li>
 <li>
 To ensure proper backups are created within the department
 
 
 
 </li>
 </ul>
 
 Escalation
 
 
 
 <ul>
 <li>
 Escalate issues to supervisors and managers as per the escalation procedure.
 </li>
 <li>
 Keep Team Manager advised of the exceptional occurrences, to enable appropriate action..
 </li>
 <li>
 Ensure that all procedures laid down for process are adequately followed. Ensure compliance of internal regulations
 </li>
 <li>
 To escalate any process related ambiguities to their respective supervisors or manager for clarification
 
 
 
 </li>
 </ul>
 
 Compliance
 
 
 
 <ul>
 <li>
 To communicate all potential business opportunities which have been identified in the course of regular transaction and to assist the management in the efforts for business development
 
 
 
 </li>
 </ul>
 
 Business Opportunities
 
 
 
 <ul>
 <li>
 To achieve the Job objectives set within the timelines agreed.
 </li>
 <li>
 Contribution to innovation.
 </li>
 <li>
 Contribute ideas with the objective of achieving excellence in service quality.
 </li>
 <li>
 Carry out the monthly departmental self-assessments, based on the checklists.
 </li>
 <li>
 Ensure that the checking is done in true spirit and evidences all control lapses with suggested actions.
 
 
 
 </li>
 </ul>
 
 Additional Responsibilities
 
 
 
 <ul>
 <li>
 Ensure all amendments and or updates to the KOP are made on the defined timelines.
 </li>
 <li>
 Ensure training of new recruits as per the Training Module.
 </li>
 <li>
 Carry out tests or quizzes to assess the trainees
 </li>
 <li>
 Maintain all relevant training records.
 </li>
 <li>
 Assist the manager in preparation of various team related MIS
 
 
 
 </li>
 </ul>
 
 Your Skills And Experience
 
 
 
 <ul>
 <li>
 Clear understanding of Payments flow
 </li>
 <li>
 Well versed with SWIFT
 </li>
 <li>
 Risk and Regulatory
 </li>
 <li>
 Payments, SWIFT Back office operation, Operation Risk
 </li>
 <li>
 Minimum Graduation in any stream.
 
 
 
 </li>
 </ul>
 
 How We&rsquo;ll Support You
 
 
 
 <ul>
 <li>
 Training and development to help you excel in your career
 </li>
 <li>
 Coaching and support from experts in your team
 </li>
 <li>
 A culture of continuous learning to aid progression
 </li>
 <li>
 A range of flexible benefits that you can tailor to suit your needs
 
 
 
 </li>
 </ul>
 
 About Us And Our Teams
 
 
 
 Please visit our company website for further information:
 
 
 
 https://www.db.com/company/company.htm
 
 
 
 We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively.
 
 
 Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group.
 
 
 We welcome applications from all people and promote a positive, fair and inclusive work environment.
</div>

Payments Processing Analyst

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
 
 - ADSIPL - Karnataka - F01
 
 
 Job ID: A3063117
</div>

Financial Analyst - FinOps, FinOps

Explore 88+ Accounts payable specialist in Mangaluru this September. Find roles across top companies and apply now to boost your career.