account payable Jobs in Test Jobs In Mangaluru

account payable

financial analyst, ar Jobs in Test Jobs In Mangaluru

financial analyst, ar

accounts receivable specialist

MSI Services Pvt Ltd

<div>
 
 About MSISERVICES PVT LTD
 
 
 &ldquo;MSI Services in India is a subsidiary (Captive Center for IT/ITES) of MSI USA. MSI is a USD MNC with 3500+ employees in the USA. MSI Services India offers IT &amp; ITES services to MSI USA and has its India office in Vasant Nagar, Bangalore, India with 750+ employees&rdquo;. We plan to grow further and offer best in class Employee Benefits. For more details visit our website &ndash;http://www.msiservices.in/ If you enjoy working in an entrepreneurial results-oriented environment where respect, teamwork and innovation are the value drivers then MSI is the right place for you. MSI values Customer First, Continuous Learning, Collaboration, Caring and giving back to Community. Having grown over multiple times in size in the last ten years, MSI is seeking individuals looking for a long-term career and upward mobility.
 
 
 
 
 
 MS International Inc. is a leading nationwide distributor of flooring, countertop, wall tile and hardscaping products. Headquartered in Orange, California, MSI maintains more than 40+ distribution centers across the United States and Canada. For more details visit our website - https://www.msisurfaces.com/ MSI Services Pvt. Ltd. is currently hiring suitable candidates for the role - &ldquo;Associate&rdquo; within our business operations in Bangalore, India. There are several openings in the Sales, Purchase, Imports and Accounting Departments.
 
 
 
 
 
 MSI Services Pvt. Ltd. is currently hiring suitable candidates for the role - &ldquo;Associate&rdquo; within our business operations in Bangalore, India. There are several openings in the Sales, Purchase, Imports and Accounting Departments.
 
 
 
 
 
 This role offers a structured career path with opportunities to progress into senior positions, leadership roles, or cross-functional projects we are equal opportunity employer with growth based on meritocracy.
 
 
 
 
 
 Summary: The Accounts Receivables (AR) team is responsible for managing the collection of outstanding invoices and ensuring timely payment from clients. Key functions include creating and sending invoices, processing payments, following up on overdue accounts, resolving billing issues, and maintaining strong customer relationships. The team also generates AR reports and ensures compliance with company policies
 
 
 
 
 
 Process Associate - Accounting
 
 
 1. Accounts Receivable tasks.
 
 
 2. Reconciling Bank book with MSI Books, Reconciling Customer Books with MSI Books.
 
 
 3. Creating deposits - Cash, Credit Card, Checks and Wire transactions using ERP software.
 
 
 4. Application of Cash Receipts to Customer Accounts
 
 
 5. Processing AR&amp; SO credits &ndash; Generating Credit memos in customer account when customer return
 
 
 the material.
 
 
 6. Perform additional duties as required and or requested.
 
 
 
 
 
 Desired Candidate Profile
 
 
 1. Graduate / Postgraduate in any discipline with overall 1-3yearsof work experience.
 
 
 2. Ability to solve problems and identify opportunities through analytical thinking.
 
 
 3. Strong attention to detail and has ability to learn quickly.
 
 
 4. Excellent communication skills with good command over English language (verbal &amp;written).
 
 
 5. Ability to work independently and in a team environment.
 
 
 We shall prioritize candidates based out of Bangalore and available to join with short notice / sooner.
 
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Accounts Receivable Specialist

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 Key Responsibility Areas Including Preferred Skills And Experience
 
 
 
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 Contact customers with past-due accounts to collect outstanding balances.
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 Monitor accounts receivable aging and prioritize collections efforts based on account aging.
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 Maintain accurate and up-to-date collections records in the accounting system.
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 Collaborate with cross-functional teams to identify and rectify issues and ability to collect
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 Prepare and distribute collections-related reports and analyses for management.
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 Assist in month-end and year-end close processes.
 
 
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 </ul>
 Competencies
 
 
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 2+ years of US collections experience
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 Strong understanding of collections processes and customer agreements
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 Experience with collections software
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 Strong negotiation and communication skills.
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 Very good written and verbal communication skills.
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 Ability to work independently and as part of a team.
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 Strong organizational skills and ability to prioritize workload to meet deadlines.
 
 
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 Eligibility Criteria
 
 
 
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 Graduate/Masters in finance/commerce
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 2+ years of relevant experience
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 Fluent in English (written and spoken)
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 </ul>
</div>

Associate - Business Analyst-Back Office-Finance & Accounting

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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
</div>

Executive

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 A2 &ndash; AR Billing Specialist
 
 
 
 Primary Responsibilities
 
 
 
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 Billing Operations:- Generate and submit invoices based on contractual terms and delivery service.
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 Review billing statements and charge information for accuracy.
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 Respond to billing-related inquiries from clients and internal teams.
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 Ensure timely submission of billing documents and files.
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 Maintain control over billing systems and platforms.
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 Participate in system upgrades and process improvements.
 
 
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 </ul>
 
 Skills Required
 
 
 
 <ul>
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 Experience in AR billing and Creation of invoices
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 Strong analytical, organizational, and communication skills.
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 </ul>
</div>

Associate - Business Analyst-Business Analysis-Business 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 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:
 
 
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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.
 
 
 
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 </ul>
 
 Qualifications For The Role
 
 
 
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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
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 You are passionate about Analytics skills
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 Degree in Mcom/MBA-finance/ BCOM
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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
 
 
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 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

Amazon

<div>
 
 Description
 
 
 
 About the Organization:
 
 
 
 Job Description
 
 
 
 Amazon.com, Inc. 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 has websites in over 14 countries and launched the India marketplace (Amazon.in) in July 2013. Job Description:
 
 
 Are you looking for an opportunity to kick-start your Finance career in the exciting and fast-growing e-commerce industry with one of the largest e-commerce companies in the world? Are you excited about combining your financial skills and accounting knowledge to uncover new business opportunities? Are you a CA student, having cleared IPCC in the first attempt with 9-18 months of article ship period left? If your answer to these questions is yes, then joining the Amazon India team as a trainee is the opportunity you have been waiting for!
 
 
 We&rsquo;re hiring Industrial Trainees (Finance Analyst Interns) across multiple teams in the Amazon India organization. The selected candidate(s) will get an opportunity to work closely with business and finance leaders to produce and deliver financial analysis that would facilitate decision making. The candidate would be working with key stakeholders in one of our various business lines (to name a few: e-commerce marketplace: &ldquo;Amazon.in&rdquo;, media and advertisement business: &ldquo;Prime Video&rdquo;, fintech: &ldquo;Amazon Pay&rdquo;, logistics: &ldquo;Amazon Transport Services&rdquo;) in functions such as internal audit, business finance, accounting, financial planning and others.
 
 
 Key job responsibilities
 
 
 This role is Only for CA Article Trainees who are pursuing Industrial Training. Non-CA applicants or CA students who have either already completed Articleship or have not yet completed 12 months of Articleship should not apply to this role
 
 
 
 Basic Qualifications
 
 
 
 <ul>
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 1+ years of finance experience 2+ years of Accounts Receivable or Account Payable experience 2+ years of applying key financial performance indicators (KPIs) to analyses experience Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills Experience using data to influence business decisions Experience in corporate finance including budgeting/planning, forecasting and reporting
 
 
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 </ul>
 
 Preferred Qualifications
 
 
 
 <ul>
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 2+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience 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.
 
 
 </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 - Karnataka
 
 
 Job ID: A3131321
</div>

Financial Analyst Intern, Payments Finance

Curefit

<div>
 
 
 
 About Cult :
 
 
 
 
 Curefit Healthcare Pvt Ltd, founded in 2016, is India&rsquo;s largest fitness company and wellness platform. Cult, from the house of Curefit, was established with a mission to make fitness easy, fun and accessible to everyone, and has emerged as a community celebrating the joy of fitness. The brand today offers a range of fitness services ranging from group workouts, gyms and personalized fitness solutions, as well as an expansive selection of quality fitness products for the everyday athlete. The company&rsquo;s vision is to empower everyone towards an active and healthier lifestyle through innovative fitness solutions, enabled by technology.
 
 
 
 
 
 
 
 Role Overview
 
 
 
 
 The Franchise Expansion Manager will drive the company&rsquo;s growth by managing strategic franchise accounts, leading expansion into new cities, and developing investor networks for company-owned company-operated (COCO) centers. This role requires a results-oriented professional with a proven track record in franchise development, account management, GTM, and investor relations.
 
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 
 
 
 1.
 
 Strategic Account Management &amp; Growth :
 
 
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 Develop and maintain strong relationships with existing franchise partners.
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 Identify opportunities for revenue growth within current accounts.
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 Analyze account performance, provide actionable insights, and implement improvement plans.
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 Ensure franchisees adhere to brand standards and operational excellence.
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 </ul>
 
 
 
 
 2.
 
 New City Expansion Strategy :
 
 
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 Develop and execute city-specific entry strategies, including competitive analysis and site selection.
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 Collaborate with internal teams to ensure smooth operational rollout in new locations.
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 Monitor and report on expansion progress, adjusting tactics as needed.
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 Become a new city entry BD specialist who can onboard the first partner in the city
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 </ul>
 
 
 
 
 3.
 
 Sourcing Leads for Selling COCO Centers to Investors :
 
 
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 Identify and qualify potential investors interested in acquiring COCO centers.
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 Develop targeted lead generation campaigns and networking initiatives.
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 Present business cases and financial models to prospective investors.
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 Manage the end-to-end sales process, from initial contact to deal closure.
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 </ul>
 
 
 
 
 4.
 
 Sourcing Institutional Investors :
 
 
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 Build and maintain relationships with institutional investors, private equity firms, and venture capitalists.
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 Prepare and deliver compelling investment pitches and presentations.
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 Negotiate terms and facilitate investment agreements.
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 Stay updated on industry trends and investor sentiment to inform outreach strategies.
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 </ul>
 
 
 
 
 
 
 Qualifications
 
 
 
 <ul>
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 Bachelor&rsquo;s degree in Business, Marketing, Finance, or related field (MBA preferred).
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 5+ years of experience in franchise development, business expansion, or investment sales.
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 Demonstrated success in account management and new market entry.
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 Strong network of investors and experience in B2B sales.
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 Excellent communication, negotiation, and presentation skills.
 </li>
 <li>
 Analytical mindset with the ability to interpret financial data and market trends.
 </li>
 <li>
 Willingness to travel as required.
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 </ul>
 
 
</div>

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