account payable - administrator/ analyst Jobs in House Counsel Jobs In Mangaluru

account payable - administrator/ analyst

accounting & reporting analyst-payable Jobs in House Counsel Jobs In Mangaluru

accounting & reporting analyst-payable

accounting&reporting analyst-receivable Jobs in House Counsel Jobs In Mangaluru

accounting&reporting analyst-receivable

analyst, data & analytics Jobs in House Counsel Jobs In Mangaluru

analyst, data & analytics

analyst-back office-finance & accounting Jobs in House Counsel Jobs In Mangaluru

analyst-back office-finance & accounting

analyst back office finance accounting

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 Create Drafts &amp; Pre Billing Invoices
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 Prepare and maintain SOPs, process maps and other documentation for the process
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 Process cash application, unallocated cash, rebates and refunds
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 Month end close activities
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 Following up payments
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Analyst-Back Office-Finance & Accounting

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 Prepare and review journal entries &ndash; System, Manual (Payroll allocation, Accruals, Prepayments, Netting entries, Allocations etc.)
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 Month end close GL activities
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 Fixed Asset Accounting for Domestic business
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 Reconciliations of Balance sheet accounts
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 Intercompany reconciliations including foreign currency translations
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 Cash receipts and cash applications
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Associate - Business Analyst-Back Office-Finance & Accounting

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 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:
 
 
 Accounting &amp; Reporting Manager - AP
 
 
 
 
 
 Your role and responsibilities
 
 
 
 In this role, you will have the opportunity to support activities in line Payment process of accounts payable. Each day, you will be responsible for handling Payment related activities. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards.
 
 
 This role is contributing to the Finance in Bangalore- Hebbal.
 
 
 You will be mainly accountable for:
 
 
 Participates in initiatives and projects to continuously improve financial accounting and reporting processes within Accounts Payable. Processing vendor payments, ensuring accurate tracking and processing. Performing necessary activities (including vendor payments) 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.
 
 
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 Analyst should be having the end-to-end knowledge on the payment team CARS and should be able to provide the walkthrough with the auditors.
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 Should be able to work on the payment report by initiating the payment in SAP.
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 Should be able to work on the excel sheets by formatting and sharing the report to the business user.
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 Payment analyst should be able to handle the email query and work with the business user over the calls and resolve the payment related query.
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 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.
 
 
 
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 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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 Minimum 0- 1years of work experience in P2P/ payments and Invoice and SAP / S4 HANA is preferred.
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 You are passionate about Analytics skills | Payment Analyst
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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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 More about us
 
 
 
 ABB Finance is a trusted partner to the business and a world-class team who delivers forward-looking insights that drive sustainable long-term results and operates with the highest standards.
 
 
 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.
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Payment Analyst

Swiggy

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 Ways of Working
 
 : Employees will work 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
 
 : Senior Executive - Finance
 
 
 
 
 
 
 Roles and Responsibilities:
 
 
 
  Good knowledge of GST
 
 
  Experience in GSTR 2A Reconciliations with Purchase Register.
 
 
  Updated on the latest GST law amendments.
 
 
  Interact with vendors and ensure queries are resolved to ensure timely recovery.
 
 
  Follow-up for closure of reconciliation items by coordinating with internal and external stakeholders.
 
 
  Ensure proper Debit notes &amp; Credit notes reconciliation.
 
 
  Develop strong cross functional relationships with key business partners.
 
 
 
 
 
 
 Qualifications &amp; Experience:
 
 
 
  3+ years of relevant experience in GST return filing and GST Reconciliation (Preferable e-commerce / retail / food tech industry).
 
 
  MBA (Finance) / Finance graduate will be preferable
 
 
  Good Knowledge of TDS, GST and accounting compliances as per the accounting standards.
 
 
  Possess knowledge on the impact of debit notes and credit notes.
 
 
  Possess the zeal to understand and learn new things and have an approach of Smart Work
 
 
  Proficiency in MS office, especially MS Excel.
 
 
  Good English &amp; Hindi communication skills, flexible and versatile to take on job challenges.
 
 
  Ability to handle work independently.
 
 
 
 
 
 
 
 
 "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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Senior Executive - Finance

<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:
 
 
 Finance Team Lead - Accounts Payable
 
 
 
 
 
 
 JD for 16 Grade
 
 
 
 
 Job Description : Senior Analyst
 
 
 
 
 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 degre in Accounting, Finance or Commerce.
 
 
 
 
 Minimum 3-4 years of experience in SAP &amp; in Accounts payable domain.
 
 
 
 
 1 | Senior Analyst- Accounts Payable
 
 
 
 
 Outstanding attention to detail, accuracy, and ability to multitask.
 
 
 
 
 
 Strong Written And Verbal Communication Skills.
 
 
 
 
 Must be flexible to work in shifts.
 
 
 
 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.
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Accounting & Reporting Analyst-Payable

Turing

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 About Turing:
 
 
 
 Turing is one of the world&rsquo;s fastest-growing AI companies, accelerating the advancement and deployment of powerful AI systems.
 
 
 
 
 
 Turing helps customers in two ways: Working with the world&rsquo;s leading AI labs to advance frontier model capabilities in thinking, reasoning, coding, agentic behavior, multimodality, multilinguality, STEM and frontier knowledge; and leveraging that work to build real-world AI systems that solve mission-critical priorities for companies.
 
 
 
 
 
 
 Role Overview:
 
 
 
 In this role, you will be working on projects to help fine-tune large language models (like ChatGPT) using your strong finance background, analytical thinking and English comprehension skills. The ideal candidate should have the ability to read, summarize, and break down large financial content into smaller logical blocks, conduct research online, validate claims made in content through online research, and work with the LLM (Large Language Models) to solve puzzles! The projects will also help you learn how to leverage AI to be a better analyst. This is your chance to future-proof your career in an AI-first world!
 
 
 
 
 
 
 What You'll Do Day-to-Day:
 
 
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 Solve complex financial and logical reasoning problems that test and train LLMs.
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 Analyze financial statements, models, and business scenarios to assess accuracy and factual consistency.
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 Summarize financial reports or investment theses and validate claims through online research.
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 Requirements:
 
 
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 Qualification: Cleared CFA Level 1/2/3, or or have completed their CA / CPA certification or completed their MBA in Finance.
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 Strong understanding of financial concepts, accounting principles, and investment analysis.
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 Analytical mindset with the ability to research, verify, and reason logically.
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 Excellent English comprehension and communication skills.
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 Preferred Qualifications:
 
 
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 Experience in roles such as: Financial Analyst, Financial Writer, Investment Analyst, Audit Associate, etc.
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 Familiarity with tools like Excel, Google Sheets, and financial modeling.
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 Proficiency in quantitative reasoning, logical deduction, and data interpretation.
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 Perks of Freelancing with Turing:
 
 
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 Work on the cutting edge of AI and finance.
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 Fully remote and flexible work environment.
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 Exposure to advanced LLMs and insight into how they&rsquo;re trained.
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 Evaluation Process:
 
 
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 Shortlisted experts may be asked to complete an assessment.
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 If you clear the assessment, you will be contacted for contract assignments with expected start dates, durations, and end dates.
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 Some contract assignments require fixed weekly hours, averaging 20/30/40 hours per week for the duration of the contract assignment.
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 Know amazing talent? Refer them at turing.com/referrals, and earn money from your network.
 
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Finance & Research Analyst

Business Analyst (Finance)

Explore 290+ Analyst back office finance accounting in House Counsel Jobs In Mangaluru this December. Find roles across top companies and apply now to boost your career.