accounts receivable specialist Jobs in Mangaluru

accounts receivable specialist

analyst - finance

purchase analyst

account payable

accounting & reporting analyst - account Jobs in Mangaluru

accounting & reporting analyst - account

accounts receivable analyst

Instamart

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 Ways of Working
 
 : Working from Swiggy HO, Bengaluru .
 
 
 
 About Swiggy
 
 
 
 Swiggy is India&rsquo;s leading on-demand delivery platform with a tech-first approach to logistics and a solution-first approach to consumer demands. With a presence in 500+ cities across India, partnerships with hundreds of thousands of restaurants, an employee base of over 5000, a 2 lakh+ strong independent fleet of Delivery Executives, we deliver unparalleled convenience driven by continuous innovation. Built on the back of robust ML technology and fuelled by terabytes of data processed every day, Swiggy offers a fast, seamless and reliable delivery experience for millions of customers across India.
 
 
 From starting out as a hyperlocal food delivery service in 2014, to becoming India&rsquo;s leading on-demand convenience platform today, our capabilities result not only in lightning-fast delivery for customers, but also in a productive and fulfilling experience for our employees.
 
 
 
 Job Title
 
 : Analyst - Finance
 
 
 
 Key Requirements
 
 
 
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 <li>
 Strong understanding of Accounts Receivable processes, including invoice and revenue recording, collections, and reconciliations.
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 Ability to prepare regular AR aging reports and similar AR-related reports.
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 Ability to support in the MIS closing activities.
 </li>
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 Assist in audit closing by ensuring the timely availability of required documentation and data accuracy.
 </li>
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 Basic accounting knowledge, including principles of bookkeeping, journal entries, and financial statements.
 </li>
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 Ensure compliance with internal controls, accounting policies, and tax norms (e.g., GST, TDS).
 </li>
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 Proficiency in using Excel, Zoho/ERP systems for accounting.
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 Good communication skills to interact effectively with internal teams, customers,and auditors.
 
 
 </li>
 </ul>
 "We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regards to race, colour, religion, sex, disability status, or any other characteristic protected by the law"
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Analyst - Finance

Akshayakalpa Organic

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 Company Description
 
 
 
 Akshayakalpa Organic is India's first certified organic dairy enterprise, blending modern scientific practices with the rich heritage of traditional dairy farming. With a deep commitment to sustainability, Akshayakalpa promotes ethical, humane, and eco-friendly farming practices. We empower farmers through entrepreneurship initiatives, ensuring profitable and ethical business models. By prioritizing organic methods and quality, our produce is chemical-free, antibiotic-free, and nutrient-rich. Our product range, from Farm Fresh Milk to ghee, butter, and artisan cheese, exemplifies our dedication to quality, sustainability, and great taste.
 
 
 
 Role Description
 
 
 
 This is a full-time on-site role for an Accounts Receivable Specialist based in Bengaluru. The specialist will manage accounts receivable processes, including generating invoices, monitoring outstanding payments, and following up on overdue accounts. Key responsibilities include collaborating with internal teams to ensure accurate invoicing, tracking payment cycles, reconciling customer accounts, and handling debt collection activities efficiently while maintaining professionalism. Attention to detail and adherence to deadlines are critical for success in this role.
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 Strong Analytical Skills and proficiency in managing financial data
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 Knowledge of Finance, including invoicing processes, accounting principles, and account reconciliation
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 Excellent Communication skills to interact effectively with clients and resolve payment queries
 </li>
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 Experience in Debt Collection and the ability to handle invoice follow-ups and overdue payment recovery
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 Proficiency in relevant accounting software and tools is an advantage
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 Attention to detail, ability to work independently, and a problem-solving mindset
 </li>
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 Bachelor's degree in Accounting, Finance, or related field preferred
 </li>
 </ul>
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Accounts Receivable Specialist

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 Create drafts for billing for T&amp;M &amp; FP projects billing leads for review
 
 
 Creating Pre-bill invoices for clients as requested
 
 
 Completing the reconciliation of the actuals Vs the pre-bill on a monthly basis
 
 
 To rectify &amp; adjust the billable time in the projects
 
 
 Create &amp; update the details for the Project maintenance
 
 
 Maintain up-to date data on the Forecast of the resources engaged in the Project
 
 
 Adhere the timelines/ SLA built for the Process
 
 
 Applying cash receipts, Reconciliations, Month close activities
 
 
 Co-ordinate with Billing leads/ Account team/ Business managers to complete monthly billing
 
 
 Contribute to the Process Improvement / Simplification / Automation
 
 
 Advance Excel Knowledge would be added advantage like using Formulas Vlookup, Pivot table, charts, index,etc
 
 
 ERP experience will be an added advantage
 
 
 Prior experience in Accounts Receivable (Cash Application) 0-1 yrs
 
 
 Good communication skills both written &amp; oral, as this is client facing role
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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>
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 Processing accounts payable transactions, ensuring accurate tracking and processing.
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 Performing necessary activities within the accounts payable area to ensure accurate and timely reporting.
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 Executing analysis and reports assigned and taking appropriate action as necessary.
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 Compiling with and helping to achieve internal control over financial reporting compliance in accounts payable for applicable templates.
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 Participating in internal control testing and prepares relevant documentation.
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 Ensuring all relevant stakeholders are aware of progress and/or issues to maximize customer satisfaction.
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 Checking invoices to verify that they comply with the fiscal and internal control requirements.
 
 
 
 </li>
 </ul>
 
 Qualifications For The Role
 
 
 
 <ul>
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 You are immersed engaged in you enjoy working with SAP good in accounting
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 2 to 4 year of work experience in SAP / S4 HANA is preferred
 </li>
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 You are passionate about Analytics skills
 </li>
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 Degree in Mcom/MBA-finance/ BCOM
 </li>
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 You are at ease communicating in communication (verbal/written)
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 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>
 
 About Swiggy
 
 
 
 Swiggy is India&rsquo;s leading on-demand delivery platform with a tech-first approach to logistics and a solution-first approach to consumer demands. With a presence in 500+ cities across India, partnerships with hundreds of thousands of restaurants, an employee base of over 5000, a 2 lakh+ strong independent fleet of Delivery Executives, we deliver unparalleled convenience driven by continuous innovation. Built on the back of robust ML technology and fuelled by terabytes of data processed every day, Swiggy offers a fast, seamless and reliable delivery experience for millions of customers across India.
 
 
 From starting out as a hyperlocal food delivery service in 2014, to becoming India&rsquo;s leading on-demand convenience platform today, our capabilities result not only in lightning-fast delivery for customers, but also in a productive and fulfilling experience for our employees.
 
 
 
 Job Title
 
 : Analyst - Finance
 
 
 
 Job Responsibilities
 
 
 
  Responsible for MIS, accounting, and handling respective line items of P&amp;L reporting and bringing in automations wherever required.
 
 
  Perform variance analysis for revenue and expenses and identify the reasons for variance.
 
 
  Prepare audit schedules, aging, financial disclosures and reporting to stakeholders on a timely basis.
 
 
  Assist in Implementation of internal financial control and accounting policies.
 
 
  Responsible for improving/ implementing processes by having a good understanding of the business and a good understanding of underlying data
 
 
  Co-ordination on Due diligence, internal audit and statutory audit assignments.
 
 
  Responsible for managing account receivables and coordinating with various stakeholders.
 
 
 
 Desired Candidates :-
 
 
 
  Inter CA or BCom/MBA and 1+ years of experience in Finance and AR process.
 
 
  Experience working within a start-up environment is highly desirable
 
 
  Knowledge of Financials and basic understanding of MIS.
 
 
  Basic knowledge of taxation such as GST, Income Tax, Financial reporting and data mining tools such as Oracle, Finly, Navision, Tally, etc.
 
 
  Knowledge of statutory and tax audits is desirable.
 
 
  Ability to synthesize large quantities of complex data into actionable information.
 
 
 "We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regards to race, colour, religion, sex, disability status, or any other
 
 
 characteristic protected by the law".
</div>

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 Key Responsibilities
 
 
 <ul>
 <li>
 Invoice Generation: Prepare and process customer invoices accurately and on time.
 </li>
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 Order Validation: Verify order details, pricing, and terms before billing.
 </li>
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 Discrepancy Resolution: Address and resolve billing queries and discrepancies with internal teams and customers.
 </li>
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 Accounts Receivable Support: Monitor outstanding invoices and assist in collections follow-up.
 </li>
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 Compliance: Ensure adherence to company policies, tax regulations, and contractual obligations.
 </li>
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 Reporting: Maintain billing records and generate periodic reports on invoicing and receivables.
 </li>
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 Collaboration: Work closely with Sales, Finance, and Customer Service to streamline the O2C process.
 </li>
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 Process Improvement: Identify gaps and suggest improvements for billing efficiency.
 
 
 </li>
 </ul>
 
 Requirements &amp; Skills
 
 
 
 <ul>
 <li>
 Education: Bachelor&rsquo;s degree in Commerce, Finance, Accounting, or related field.
 </li>
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 Experience: 0&ndash;4 years in Billing, Accounts Receivable, or O2C domain.
 </li>
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 Technical Skills: Proficiency in ERP systems (SAP, Oracle) and MS Excel.
 </li>
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 Soft Skills: Strong communication, attention to detail, and problem-solving abilities.
 </li>
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 Knowledge: Understanding of invoicing procedures, tax compliance, and O2C principles.ible for managing and processing billing transactions.
 </li>
 </ul>
</div>

Executive-Order to Cash-Billing & Billing Support

Honeywell

<div>
 
 Job Description
 
 
 
 As a Sr Accounting Specialist here at Honeywell, you will play a crucial role in ensuring the accuracy and integrity of our financial records. You will be responsible for managing various accounting functions, including accounts payable, accounts receivable, general ledger, and financial reporting. Your expertise will help drive process improvements and ensure compliance with regulatory requirements.
 
 
 In this role, you will impact the organization by providing accurate financial data and insights that support decision-making and drive financial performance. Your contributions will be essential in maintaining the financial health of the company and ensuring compliance with accounting standards and regulations.
 
 
 
 Responsibilities
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Manage and oversee various accounting functions, including accounts payable, accounts receivable, general ledger, and financial reporting
 </li>
 <li>
 Ensure accurate and timely financial reporting in compliance with accounting policies and regulations
 </li>
 <li>
 Perform monthend and yearend closing activities, including journal entries, account reconciliations, and financial statement preparation
 </li>
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 Collaborate with crossfunctional teams to drive process improvements and streamline financial operations
 </li>
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 Assist in the preparation of budgets, forecasts, and financial analysis
 </li>
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 Support internal and external audits, ensuring compliance with audit requirements
 </li>
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 Stay updated with accounting standards and regulations, and implement changes as necessary
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 YOU MUST HAVE
 
 
 <ul>
 <li>
 Minimum of 5 years of experience in accounting or finance
 </li>
 <li>
 Strong knowledge of US GAAP and financial reporting
 </li>
 <li>
 Proficiency in accounting software and ERP systems
 
 
 </li>
 </ul>
 WE VALUE
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting or Finance
 </li>
 <li>
 CPA certification preferred
 </li>
 <li>
 Excellent analytical and problem-solving skills
 </li>
 <li>
 Attention to detail and accuracy
 </li>
 <li>
 Ability to work independently and meet deadlines
 </li>
 <li>
 Team player with excellent interpersonal skills
 </li>
 <li>
 Continuous learning mindset
 
 
 </li>
 </ul>
 
 About Us
 
 
 
 Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments &ndash; powered by our Honeywell Forge software &ndash; that help make the world smarter, safer and more sustainable.
</div>

Sr Accounting Specialist

Explore 134+ Accounts receivable analyst in Mangaluru this December. Find roles across top companies and apply now to boost your career.

134 accounts receivable analyst jobs IN Mangaluru

Analyst - Finance

Accounts Receivable Specialist

Executive

Finance Analyst- Intercompany

Analyst - Finance

Executive-Order to Cash-Billing & Billing Support

Sr Accounting Specialist