account manager, retail business services

analyst Jobs in Associate Talent Acquisition Advisory Consulting Ifs Bangalore Jobs In Mangaluru

analyst

human resources business partner Jobs in Associate Talent Acquisition Advisory Consulting Ifs Bangalore Jobs In Mangaluru

human resources business partner

account manager, retail business services Jobs in Associate Talent Acquisition Advisory Consulting Ifs Bangalore Jobs In Mangaluru

account manager, smb Jobs in Associate Talent Acquisition Advisory Consulting Ifs Bangalore Jobs In Mangaluru

account manager, smb

accountant Jobs in Associate Talent Acquisition Advisory Consulting Ifs Bangalore Jobs In Mangaluru

accountant

associate business analyst back office finance accounting

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

Associate - Business Analyst-Back Office-Finance & Accounting

MSI Services Pvt Ltd

<div>
 
 
 ABOUT MSI SERVICES PVT LTD
 
 
 
 &ldquo;MSI Services in India is a subsidiary (Captive Center for IT/ITES) of MSI USA. MSI is a USD MNC with 4000+ employees in the USA. MSI Services India offers IT &amp; ITES services to MSI USA and has its India office in Vasanth Nagar, Bangalore, India with 800+ 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 twenty years, MSI is seeking individuals looking for a long-term career and upward mobility.
 
 
 
 
 
 MS International Inc. is an infrastructure technology and supply-chain leader, providing nationwide distribution of flooring, countertop, wall tile, and hardscaping materials through a digitally optimized logistics network.
 
 
 
 
 
 MSI Services Pvt. Ltd. is currently hiring suitable candidates for the role - &ldquo;Associate &ndash; Product Support Team&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 Product Team initiates operations with comprehensive inventory planning and forecasting, progressing seamlessly into transactional processes such as generating purchase orders and managing the creation of receipts for goods. This dynamic team is also responsible for delivering project drawings and quotes within agreed SLA and for handling the introduction of new SKUs and producing a variety of analytical reports
 
 
 related to inventory management
 
 
 
 
 
 
 Requirements:
 
 
 
 1. Experience in procedures involved from Procurement to payment.
 
 
 2. Hands on in planning inventory, creating a purchase order, creating a shipment, cross checking the documents, bringing the inventory into the system, creation of labels to create receipts for payment for all inventory invoices from vendors.
 
 
 3. Well versed with running various reports &ndash; open purchase order, Back order, etc.
 
 
 4. To meet or exceed desired service levels and inventory targets as defined for the products assigned
 
 
 5. Prepare Customized reports for analyzing and incorporating improvements in processes.
 
 
 6. Perform additional duties as required and or requested.
 
 
 
 
 
 
 Desired Candidate Profile
 
 
 
 1. Bachelors / master&rsquo;s degree with a minimum of 1 &ndash; 4years of experience in Procurement operations, PR to PO, SCM.
 
 
 2. Good in MS office, with hands-on experience in Excel
 
 
 3. Should be a fast learner.
 
 
 4. The Candidate should have the ability to multi-task, prioritize and ability to learn more and be flexible.
 
 
 5. The candidate must have excellent interpersonal and communication (verbal &amp; written) skills with all levels of employees and management
 
 
 6. Goal-oriented, motivated self-starter, with excellent organizational skills and Strong problem solving skills
 
 
 7. Strong attention to detail and Good follow up skills.
 
 
 8. Ability to work effectively with other organizations and individuals at all levels with minimal supervision and assumes accountability for issues until final resolution.
 
 
 9. Good communication and presentation skills are required.
 
 
 10. Flexible to night shifts
 
 
 
</div>

Procurement Specialist

<div>
 
 Job Description
 
 
 
 
 
 WHAT YOU'LL DO
 
 
 
 
 
 As the Accountant you will be responsible for monthly and yearly closing, finance projects, online and marketplace accounting. You will be communicating with auditors and stakeholders internal and external for the responsible work areas.
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 Accounts management
 
 
 
 
 <ul>
 <li>
 Support in preparation of Financial statements in compliance with Local and IFRS.
 </li>
 <li>
 Primary SPOC for Revenue Audits and certification, tax audit etc.
 </li>
 <li>
 Ensuring TDS Compliance and timely reporting and filing
 </li>
 <li>
 Ensure monthly and year end activities are done on a timely basis
 </li>
 <li>
 Initiate and carry out general ledger account analysis, bank reconciliations etc.
 </li>
 <li>
 Liaison with Banking, Audit and other external agencies.
 </li>
 </ul>
 
 
 Fixed Assets Management
 
 
 
 
 <ul>
 <li>
 Set routines for fixed asset tracking and depreciation calculations
 </li>
 <li>
 Ensure FAR is maintained as per the local statutory laws and as per the group guidelines
 </li>
 <li>
 Communicate with internal stakeholders for FA related queries
 </li>
 <li>
 Responsible for FA Audit
 </li>
 <li>
 Ensure physical verification of fixed assets as per the Companies Act requirements
 </li>
 </ul>
 
 
 Finance Projects &amp; Online Accounting
 
 
 
 
 <ul>
 <li>
 Act as the SPOC for finance function in various automation and transformation projects, new business platform, store project launches, etc.
 </li>
 <li>
 Coordination with Global teams and business partners for communicating finance requirement in structured way to get the right solution delivered.
 </li>
 <li>
 Drive the finance conversations and communicate clearly the accounting/compliance landscape and
 
 
 keep the project team updated with relevant developments in micro/macro-economic environments.
 </li>
 </ul>
 
 Please click here for complete role description
 
 
 
 
 
 WHO YOU'LL WORK WITH
 
 
 
 
 
 You drive the goals forward by collaborating with the Head of Finance &amp; Accounting, relevant business stakeholders, and other colleagues in the Finance &amp; Accounting team.
 
 
 
 
 
 WHO YOU ARE
 
 
 
 
 
 To be successful as Senior Accountant we are looking for people with ....
 
 
 
 <ul>
 <li>
 Strong Analytical ability
 </li>
 <li>
 3 to 6 years of relevant experience, preferably CA qualified
 </li>
 <li>
 Ambitious and goal driven
 </li>
 <li>
 Strong team player
 </li>
 <li>
 Open minded &amp; willing to learn
 </li>
 <li>
 Getting motivated by results and seek business opportunities
 </li>
 <li>
 SAP Experience - Preferably FICO+ Material Management
 </li>
 <li>
 Advanced MS Office specially Excel and Power point. Power BI is an added advantage.
 </li>
 <li>
 Experience of Stakeholder Management roles, both Internal and External (Auditors/Banks etc.)
 </li>
 </ul>
 
 
 WHO WE ARE
 
 
 &ZeroWidthSpace;&ZeroWidthSpace;
 
 
 
 
 
 
 
 H&amp;M Group is a global company of strong fashion brands and ventures. Our goal is to prove that there is no compromise between exceptional design, affordable prices, and sustainable solutions. We want to liberate fashion for the many, and our customers are at the heart of every decision we make.&ZeroWidthSpace; &ZeroWidthSpace;
 
 
 
 
 We are made up of thousands of passionate and talented colleagues united by our shared culture and values. Together, we want to use our power, our scale, and our knowledge to push the fashion industry towards a more inclusive and sustainable future. &ZeroWidthSpace; &ZeroWidthSpace;
 
 
 
 
 
 WHY YOU&rsquo;LL LOVE WORKING HERE
 
 
 &ZeroWidthSpace;&ZeroWidthSpace;
 
 
 
 
 
 
 
 At H&amp;M Group, we are proud to be a vibrant and welcoming company. We offer our employees attractive benefits with extensive development opportunities around the globe. &ZeroWidthSpace;&ZeroWidthSpace;
 
 
 
 <ul>
 <li>
 You will receive 25% off H&amp;M Group brands; H&amp;M, COS, Monki, Weekdays, Arket, &amp; Other Stories
 </li>
 <li>
 We are an inclusive company where you are encouraged to be yourself at work
 
 
 </li>
 </ul>
 
 Additional Information
 
 
 
 
 This is a full-time position, reporting to Head of Finance &amp; Accounting.
 
 
 
 
 Apply by sending in your CV in English as soon as possible, but no later than
 
 February 26th, 2026
 
 . Due to data policies, we only accept applications through career page.
 
 
 
</div>

Accountant

Adyen

<div>
 
 This is Adyen
 
 
 
 Adyen provides payments, data, and financial products in a single solution for customers like Meta, Uber, H&amp;M, and Microsoft - making us the financial technology platform of choice. At Adyen, everything we do is engineered for ambition.
 
 
 For our teams, we create an environment with opportunities for our people to succeed, backed by the culture and support to ensure they are enabled to truly own their careers. We are motivated individuals who tackle unique technical challenges at scale and solve them as a team. Together, we deliver innovative and ethical solutions that help businesses achieve their ambitions faster.
 
 
 
 KYC Associate
 
 
 
 Adyen is looking for a KYC Associate to contribute to the growth and scaling of our customer base in APAC. In this role, you will review KYC documentation, assess potential risks, and perform the necessary due diligence to protect Adyen and our customers. You are expected to be very detail-oriented, have the ability to think critically, always think about scalability, all while maintaining a high level of integrity.
 
 
 You will partner with stakeholders within Adyen as well as our customers, to ensure the best possible onboarding experience for all stakeholders.
 
 
 
 What You Will Do
 
 
 
 <ul>
 <li>
 Perform KYC checks on (sub-)merchants, collect and verify relevant documentation and iterate on the process flow
 </li>
 <li>
 Communicate directly with our merchants and be the first point of contact for every-onboarding related matter
 </li>
 <li>
 Be an internal product advocate, track product processes and contribute to the platform feeding back feedback and issues you get from merchants
 </li>
 <li>
 Be an internal advisor for onboarding related questions in the local office
 
 
 </li>
 </ul>
 
 Who You Are
 
 
 
 <ul>
 <li>
 You have at least a year of work experience (including internships and extracurricular activities)
 </li>
 <li>
 You have a great sense of responsibility and you take ownership for your work
 </li>
 <li>
 You have a natural tendency to be curious and think outside of the box
 </li>
 <li>
 You are a great communicator with a strong team spirit, not afraid to step out of your comfort zone
 </li>
 <li>
 You have an analytical and critical mindset
 </li>
 <li>
 You get a sense of achievement from solving operational problems and helping others
 </li>
 <li>
 You have an interest in Onboarding/KYC/CDD and operational processes
 </li>
 <li>
 You can speak and write English fluently
 
 
 </li>
 </ul>
 
 Our Diversity, Equity and Inclusion commitments
 
 
 
 Our unique approach is a product of our diverse perspectives. This diversity of backgrounds and cultures is essential in helping us maintain our momentum. Our business and technical challenges are unique, and we need as many different voices as possible to join us in solving them - voices like yours. No matter who you are or where you&rsquo;re from, we welcome you to be your true self at Adyen.
 
 
 Studies show that women and members of underrepresented communities apply for jobs only if they meet 100% of the qualifications. Does this sound like you? If so, Adyen encourages you to reconsider and apply. We look forward to your application.
 
 
 
 What&rsquo;s next?
 
 
 
 Ensuring a smooth and enjoyable candidate experience is critical for us. We aim to get back to you regarding your application within 5 business days. Our interview process tends to take about 4 weeks to complete, but may fluctuate depending on the role. Don&rsquo;t be afraid to let us know if you need more flexibility.
 
 
 Please, note that this role is a full-time position in our Bangalore office.
</div>

Associate KYC Analyst

Johnson & Johnson

<div>
 At Johnson &amp; Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at https://www.jnj.com
 
 
 
 Job Function
 
 
 
 Finance
 
 
 
 Job Sub Function
 
 
 
 Finance Business Partners
 
 
 
 Job Category
 
 
 
 Professional
 
 
 
 All Job Posting Locations:
 
 
 
 Bangalore, Karnataka, India
 
 
 
 Job Description
 
 
 
 &ldquo;Reimagine the possibilities&rdquo; at Johnson and Johnson Global Finance! We live this motto every day by creating innovative business solutions for the world&rsquo;s largest and most broadly-based healthcare company.
 
 
 As a member of our Global Finance team, you will have best-in-class access to a network of financial professionals located in over 60 countries. This new network will help you build on your current skills and explore opportunities to grow your career in J&amp;J. At J&amp;J Global Finance, we value ideas for innovation and improvement and are committed to diversity and inclusion. Together we will reinvent business processes to become more effective, more efficient, and improve customer experience. We are proud to be an equal opportunity employer.
 
 
 The Global Services Finance organization provides best-in-class, cost-effective financial services, and compliance&mdash;in a J&amp;J way&mdash;to our Operating Companies around the world. The Account to Report (A2R) process area is a team of credo based, dedicated, finance experts structured in a Global Process based organization, managing processes in a compliant and efficient way through standardization and automation. The A2R goal is to deliver results through close connection to our corporate and business finance partners while demonstrating a deep understanding of the J&amp;J business. Following the successful set-up of the new hub in Bangalore, this position will be in Bangalore working in the Account to Report (A2R) team.
 
 
 
 Key Responsibilities
 
 
 
 
 Be compliant with applicable laws and regulations, and follow guidelines in the J&amp;J Credo
 
 
 Maintain Operational Excellence
 
 
 
 <ul>
 <li>
 Responsible for implementing accounting and daily operations for Account to Report (A2R) areas.
 </li>
 <li>
 Timely closing &amp; execution of financial periods as per closing calendar and in accordance with SLA commitments, fully observing Compliance, Internal Audit &amp; SOX requirements.
 </li>
 <li>
 Accountable for completeness, accuracy and validity of the actuals reported within process/entity scope.
 </li>
 <li>
 Deep expertise, ensuring team are fully knowledgeable of the Worldwide Procedures and compliance requirements for respective areas. Identify compliance risks and recommend solutions to remediate / prevent breach.
 </li>
 <li>
 Support auditors and legal authorities with the execution of required activities.
 </li>
 <li>
 Ensure strong internal controls are in place, to achieve &ldquo;adequate&rdquo; internal and external audit ratings.
 </li>
 <li>
 Be a Trusted Business Partner
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 Implement global Strategy &amp; Solutions in line with taxonomy.
 </li>
 <li>
 Support Process Subject Matter Experts (SME's) and Operational Key Contacts (OKC's) to ensure cross sector, cross region, and cross process alignment, ensuring good documentation is maintained and consistency of a global approach.
 </li>
 <li>
 Create Game-Changing Innovation
 </li>
 <li>
 Generate ideas, fosters, and implements continuous improvement approach, identifying and pursuing process efficiency opportunities.
 </li>
 <li>
 Implement process improvements, generating ideas and implementing in line with global standards.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 Education
 
 
 <ul>
 <li>
 A minimum of a Bachelor&rsquo;s level degree or equivalent is required, preferably in accounting, finance, or related business field.
 </li>
 <li>
 ACA, ICWA, CPA, CMA, MBA and/or other financial certifications is highly preferred.
 
 
 </li>
 </ul>
 
 Required
 
 
 
 <ul>
 <li>
 1 -2 years of professional experience will be preferred
 </li>
 <li>
 Strong interpersonal skills and the ability to interact with employees at all levels.
 </li>
 <li>
 Ability to frame clear &amp; concise communication across all relevant collaborators.
 </li>
 <li>
 Be open to new ideas, rapid change and embracing new technologies.
 
 
 </li>
 </ul>
 
 Preferred
 
 
 
 <ul>
 <li>
 Experience in a Shared Service Centre of a multinational corporation or BPO.
 </li>
 <li>
 Experience in a Global Account to Report function of a large multi-state company.
 </li>
 <li>
 Ability to handle ambiguity and fluid situations, demonstrating a pragmatic approach.
 </li>
 <li>
 Successfully manage multiple priorities, be very organized and work efficiently to tight deadlines.
 </li>
 <li>
 Solid US GAAP accounting knowledge.
 </li>
 <li>
 Digital/ intelligent automation capabilities.
 
 
 </li>
 </ul>
 
 Other
 
 
 
 <ul>
 <li>
 Proficient in ERP systems (SAP preferred) and MS Office in particular Excel.
 </li>
 <li>
 Candidates may be asked to work shifts to align with global assignments in Americas / EMEA / Asia.
 </li>
 <li>
 Lead/Participate in other Regional/Global/Cross functional duties as assigned.
 </li>
 <li>
 Travel as per Business needs
 </li>
 <li>
 Strong written and verbal communication skills in English.
 
 
 </li>
 </ul>
 Johnson &amp; Johnson is an Affirmative Action and Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability.
</div>

ATR Analyst

<div>
 
 Company Description
 
 
 
 
 WNS (Holdings) Limited (NYSE: WNS),
 
 is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable businesses in Travel, Insurance, Banking and Financial Services, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Healthcare, and Utilities to re-imagine their digital future and transform their outcomes with operational excellence.
 
 
 We deliver an entire spectrum of BPM services in finance and accounting, procurement, customer interaction services and human resources leveraging collaborative models that are tailored to address the unique business challenges of each client. We co-create and execute the future vision of 400+ clients with the help of our 44,000+ employees. Our global footprint spans 16 countries with 61 delivery centers worldwide including in China, Costa Rica, India, the Philippines, Poland, Romania, South Africa, Spain, Sri Lanka, Turkey, United Kingdom and the United States.
 
 
 
 Job Description
 
 
 
 <ul>
 <li>
 Populate databases (e.g., drug information, company deals, pricing, launch dates, global market access statistics) with information provided from various sources including secondary data from information resources or research teams or data procured by the research services analyst team
 </li>
 <li>
 Extract data as needed for delivery to analyst teams
 </li>
 <li>
 Creation and population of PowerPoint and Excel templates (including leveraging technology such as e-tabs to produce), tables, figures, and graphics, in support of building final client deliverables
 </li>
 <li>
 Interpreting data and bulleted text provided by Analysts and other staff and translating them into carefully crafted presentations and other professional deliverables.
 </li>
 <li>
 Process primary market research data, including conducting cross-tabulations, statistical analysis (e.g., t-test, z-test, ANOVA, Chi-square) and frequency table (e.g., frequencies, counts, percentages, mean, median, standard deviations) generation
 </li>
 <li>
 Data validation and preparation &ndash; perform quality checks and cleaning of raw primary market research data
 </li>
 <li>
 Performing edits on reports, slide decks, consulting projects, and other company publications to ensure professionalism and quality and adherence to house style
 </li>
 <li>
 Identifying discrepancies and spotting holes in logic between text and data tables
 
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Undergraduate degree (e.g. Bachelor&rsquo;s degree) with a proven record of academic success is required
 </li>
 <li>
 Business or Commerce degree is a plus
 </li>
 <li>
 Advanced degree (MA, MBA, MS in life sciences, social sciences, or statistics) and/or relevant experience in the biopharma, healthcare, or market research sector a plus
 </li>
 <li>
 Excellent attention to detail and an instinct for recognizing patterns, creating categories, and organizing ideas
 </li>
 <li>
 Strong analytical skill set, including proficiency with SPSS analytical software is required
 </li>
 <li>
 Proficient in English grammar and spelling
 </li>
 <li>
 Ability to communicate clearly, concisely, and objectively in written and spoken English
 </li>
 <li>
 Proficiency in software including E-tabs, SQL, and Tableau is a plus
 </li>
 <li>
 A flexible and collaborative approach to work
 </li>
 <li>
 Proven teamwork skills and a willingness to work with others both in person and remotely
 </li>
 <li>
 Capable of working independently and making informed decisions
 </li>
 <li>
 Willingness to question assumptions, theories, and facts
 </li>
 <li>
 Ability to recognize what is missing in content, argument, or presentation
 </li>
 <li>
 Strong critical thinking and analytical skills (must be capable of working with and analyzing data)
 </li>
 <li>
 Strong time management skills and the ability to work well under pressure and meet tight deadlines
 </li>
 <li>
 Strong initiative and highly self-motivated
 </li>
 <li>
 Ability to provide new ideas and adapt to process improvements and/or new technological tools
 </li>
 <li>
 Strong Proficiency in Microsoft Word, Excel, and PowerPoint, plus other technologies and software as required
 </li>
 <li>
 Knowledge of pharmaceutical and/or medical device industries an asset but not required
 </li>
 <li>
 Experience in analyzing, interpreting, and data visualizing complex datasets
 </li>
 <li>
 Ability to prioritize effectively and adopt a systematic approach to tasks
 
 
 
 </li>
 </ul>
 
 Additional Information
 
 
 
 Ability to work on multiple requests in a fast-paced environment Excellent written and verbal communication skills, Rotational shift
 
 
 2 years SLA
 
 
 Excellent comm. Skill
</div>

Sr. Analyst - Market Research (PMR Analyst) (R&A)

Cisco

<div>
 Meet the Team
 
 
 You will be part of the Cisco Global Accounting and Reporting (GAR) team, which is committed to being a valued Finance business partner focusing on controllership oversight, delivery of accounting services, and compliance assurance. You will collaborate seamlessly with partners, internal COEs, stakeholders like Tax, Legal, compliance, and other relevant functions.
 
 
 Your Impact
 
 
 You are a highly motivated finance operation with strong business partnership skills and an approach of positivity, and constant improvement and you will be working closing with various business functions like Procurement, Internal Business, Tax. This role is responsible for the global operations for in-scope services for the A/P Projects and Operations in Global Shared Services
 
 
 <ul>
 <li>
 You are responsible for reviewing the project scope, goals, deliverables, timelines with IT team, executing the Testing.
 </li>
 <li>
 Lead AP-related projects such as system migrations, ERP implementations, automation initiatives.
 </li>
 <li>
 Act as AP subject matter expert (SME) during design, testing, training, and rollout phases.
 </li>
 <li>
 Drive standardization and continuous improvement initiatives across global or regional AP operations.
 </li>
 <li>
 Ensure compliance with financial policies, internal controls, and audit requirements.
 </li>
 <li>
 Provide training, documentation, and change management support
 </li>
 <li>
 Responsible to closely work with IT team for any AP related
 </li>
 <li>
 Well versed &amp; In-depth knowledge of Oracle R12 &amp; Ariba Smart Buy.
 
 
 </li>
 </ul>
 
 Minimum Qualifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in finance and Accounts
 </li>
 <li>
 Should have minimum 5 to 7 years of experience in Accounts Payables Process &amp; Project Management.
 </li>
 <li>
 Strong organizational and time management skills
 </li>
 <li>
 Excellent communication and interpersonal abilities
 </li>
 <li>
 High degree of accuracy and attention to detail.
 </li>
 <li>
 Hands on Experience in Oracle R12 &amp; Ariba Smart Buy
 
 
 </li>
 </ul>
 
 Preferred Qualifications
 
 
 
 <ul>
 <li>
 Demonstrated experience in driving process standardization and continuous improvement initiatives (e.g., Lean Six Sigma certification or practical application).
 </li>
 <li>
 Proven track record of successful cross-functional collaboration and strong business partnering skills with diverse stakeholders.
 
 
 </li>
 </ul>
 Why Cisco?
 
 
 At Cisco, we&rsquo;re revolutionizing how data and infrastructure connect and protect organizations in the AI era &ndash; and beyond. We&rsquo;ve been innovating fearlessly for 40 years to create solutions that power how humans and technology work together across the physical and digital worlds. These solutions provide customers with unparalleled security, visibility, and insights across the entire digital footprint.
 
 
 Fueled by the depth and breadth of our technology, we experiment and create meaningful solutions. Add to that our worldwide network of doers and experts, and you&rsquo;ll see that the opportunities to grow and build are limitless. We work as a team, collaborating with empathy to make really big things happen on a global scale. Because our solutions are everywhere, our impact is everywhere.
 
 
 We are Cisco, and our power starts with you.
</div>

Finance Analyst - Project Management In Accounts Payable Process, Project Management, Oracle R12/Smartbuy, Automation & Standardizing

Explore 127+ Associate business analyst back office finance accounting in Associate Talent Acquisition Advisory Consulting Ifs Bangalore Jobs In Mangaluru this February. Find roles across top companies and apply now to boost your career.