accounting and reporting analyst Jobs in Mangaluru

accounting and reporting analyst

accounts payables executive Jobs in Mangaluru

accounts payables executive

accounts receivable

accounts receivable analyst Jobs in Mangaluru

accounts receivable analyst

accounts payable specialist

Printo

<div>
 Job Description: Payable Specialist
 
 
 
 Position Summary
 
 
 
 We are seeking a detail-oriented and experienced Accounts Payable (AP) Specialist to manage
 
 
 the financial transactions for our production retail operations. This role ensures accurate,
 
 
 efficient, and timely processing of financial data, contributing to the company&rsquo;s financial health
 
 
 and operational efficiency.
 
 
 
 Key Responsibilities
 
 
 
 
 Accounts Payable:
 
 
 
 <ul>
 <li>
 Account vendor invoices, payments, and expense reports in a timely and accurate
 
 
 </li>
 </ul>
 manner.
 
 
 <ul>
 <li>
 Verify the accuracy of vendor statements and reconcile discrepancies.
 </li>
 <li>
 Monitor AP aging reports and ensure timely payments to avoid late fees.
 </li>
 <li>
 Maintain relationships with vendors, addressing queries and resolving disputes.
 </li>
 <li>
 Assist in the preparation of tax filings, including GST and TDS (if applicable).
 
 
 </li>
 </ul>
 
 General Responsibilities
 
 
 
 <ul>
 <li>
 Ensure compliance with company policies, procedures, and accounting standards.
 </li>
 <li>
 Support month-end and year-end closing activities, including account reconciliations.
 </li>
 <li>
 Ensure timely audit closures
 </li>
 <li>
 Maintain accurate records and documentation for audit purposes.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.- Not mandatory
 </li>
 <li>
 3+ years of experience in AR/AP roles, preferably in the retail or production industry.
 </li>
 <li>
 Proficiency in accounting software (e.g., Tally, Zoho books) and MS Office.
 </li>
 <li>
 Strong understanding of financial processes, tax regulations, and compliance
 
 
 </li>
 </ul>
 Skills: accounts payable,gst,tds
</div>

Accounts Payables Executive

<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 Role And Responsibilities
 
 
 
 In this role, you will have the opportunity to support P2P, intercompany process activities in line with defined strategies,
 
 
 policies, and procedures. Each day, you will be responsible for managing and analyzing accounts receivable data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards.
 
 
 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>
 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>

Finance Analyst- Intercompany

<div>
 At least 2-3 years of experience in F&amp;A &ndash; Accounts payable ;and Commerce graduate with al least 15 years of education Language requirement ;&ndash; English Candidate should have worked ;the domains of AP &ndash; Indexing ,Vendor Reco , Help desk and Payments . Candidate should have knowledge of al the three way match , PO ;non PO invoices , GR/IR etc. Candidate should have worked on of SAP FICO in invoicing , Indexing and payment run Candidate should have the ability to scan through contracts and match relevant terms and conditions with the invoice Candidate should have experience in workflow management, and should be able to validate and identify right cost center and GL accounts Candidate should have ;experience in ;vendor reconciliations , daily listing of available invoices in payment review stage ; Should have knowledge of parking and posting of invoices in SAP ; Candidate should have knowledge of ;archiving of invoices in SAP and other archiving module . Ability to consistently look for ways to improve and develop efficiencies and assist with them in the account payable process
</div>

Senior Executive

<div>
 
 Essential Functions
 
 
 
 Processing NON PO/PO Invoices
 
 
 Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts
 
 
 Ensure SLA target are achieved
 
 
 Month-end responsibilities include ensuring that all invoices are processed by month-end
 
 
 Ability to comprehend complex information quickly &amp; respond with clear solutions
 
 
 
 Minimum 0-1 Year Of AP Experience
 
 
 
 Primary Internal Interactions
 
 
 Excellent communication skills, both verbal and written
 
 
 Excellent working knowledge of MS Office &ndash; MS Excel, Word Doc, Outlook
 
 
 Demonstrates good time management and organizational skills
 
 
 Understands the need for confidentiality
 
 
 Ability to give attention to detail and accuracy
</div>

Executive-Back Office-Finance & Accounting

Amazon

<div>
 
 Description
 
 
 
 Amazon is a US-based multinational electronic commerce company headquartered in Seattle, Washington. Amazon.com started as an online bookstore, but soon diversified into many other categories, with a vision to be earth's most customer-centric company &amp; to build a place where people can come to find and discover anything they might want to buy online. Amazon's Finance Operations, Accounting &amp; Analysis (FOAA) team is a fast-paced, team-focused, dynamic environment and delivering great experiences for our customers is top priority.
 
 
 FOAA is seeking a Finance Analyst to support our Accounts Payable team.
 
 
 
 Key Roles And Responsibilities Are
 
 
 
 <ul>
 <li>
 Perform/Support the month end activities which include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis.
 </li>
 <li>
 Prepare month end Flux analysis for all P&amp;L and Balance sheet accounts and share with Stakeholders along with the analysis on the reasons for the changes.
 </li>
 <li>
 Demonstrate a proficient level of professional skill and knowledge in accounting and apply this in-depth knowledge, principles and systems design to recognize complex and unique issues and develop resolution and/or consistently consult with leadership in order to achieve resolution
 </li>
 <li>
 Ensure appropriate financial policies, procedures and internal controls are in place, documented and also work on process improvements.
 </li>
 <li>
 Responsible for Preparing Balance sheet reconciliations and highlighting and taking necessary action upon the issues appropriately.
 </li>
 <li>
 Interact and working closely with the auditors on audit related queries and ensure smooth completion of the audits .
 </li>
 <li>
 Responsible for GRC compliance, internal control and get the alignment of improvements/changes with the Stakeholder.
 </li>
 <li>
 Perform and support new business/system launches including UAT of the accounting entries and financial reporting.
 
 
 </li>
 </ul>
 
 Basic Qualifications
 
 
 
 <ul>
 <li>
 Experience using data to influence business decisions
 </li>
 <li>
 0-3years of finance experience
 </li>
 <li>
 Qualified Chartered Accountant
 </li>
 <li>
 Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills
 
 
 </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 managing finance operations for accounts payable, accounts receivable or payroll
 
 
 </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: A3112431
</div>

Staff Accountant, FOAA

<div>
 The candidate will mainly be involved in AP invoice processing, Support Month Close activities. Keeping track of all AP related emails and respond as necessary. Will be involved in vendor payment processing.
</div>

Analyst-Application Development-Business Analyst

Capgemini

<div>
 <ul>
 <li>
 Develop end-to-end implementation cycles on VIM 7.5 and above versions.
 </li>
 <li>
 Gathering requirements, designing, configuring the system and testing.
 </li>
 <li>
 Conducting Business Blueprint design workshops and prepare functional gaps analysis.
 </li>
 <li>
 Handling complex enhancement in the OpenText VIM (Vendor Invoice Management)Invoice workflow approval design.
 </li>
 <li>
 Process Type determination sequence for different document types.
 </li>
 <li>
 Create Configuring and managing exception handling.
 </li>
 <li>
 Present and configure VIM workflow scenarios.
 </li>
 <li>
 Standard VIM Reports and custom report designing
 </li>
 </ul>
 
 
 Your Profile
 
 
 <ul>
 <li>
 Hands on experience of 5+years in VIM
 </li>
 <li>
 Experience with two or more full life implementations.
 </li>
 <li>
 Experience and responsibility for gathering requirements, creating a blueprint, configuring the system, testing, training and supporting the project go-live.
 </li>
 <li>
 Experience and configuration knowledge in VIM &ndash; bolt on, Invoice Capture Center, Open Text Archive Server, and SAP AP, AR, GL, IDOCS.
 </li>
 <li>
 Hands-on SAP experience in Accounts Payable
 </li>
 <li>
 Experience leading and assisting clients with designing leading edge workflow solutions, configuration, and enhancement of proprietary software product within SAP
 </li>
 <li>
 Ability to work independently and capable of planning his work and able to articulate it into definable tasks
 </li>
 </ul>
 
 
</div>

Software Engineer

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