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accounting & reporting analyst - account Jobs in Mangaluru

accounting & reporting analyst - account

accounts payable analyst Jobs in Mangaluru

accounts payable analyst

accounts payable analyst-intercompany Jobs in Mangaluru

accounts payable analyst-intercompany

analyst, financial reporting Jobs in Mangaluru

analyst, financial reporting

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>
 <li>
 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>
 <li>
 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

<div>
 
 Job Description
 
 
 
 Position Title, Responsibility Level
 
 
 Sr. Associate
 
 
 Function
 
 
 Back office/Accounts Receivables
 
 
 Reports to
 
 
 Assistant Manager
 
 
 Permanent/ Temporary
 
 
 Permanent
 
 
 Span of Control
 
 
 Location
 
 
 Bangalore
 
 
 
 Accounts Receivables
 
 
 
 <ul>
 <li>
 Good knowledge on account receivable principle and concepts
 </li>
 <li>
 Maintenance of customer master data and setting up of direct debit process
 </li>
 <li>
 Creation of invoice, Debit memos, manage rebates/discounts, credit note/memos, posting adjustments
 </li>
 <li>
 Collection of customer invoices, managing and maintaining customer payments
 </li>
 <li>
 Understanding on the Dunning process, review and recommend account block
 </li>
 <li>
 Analysing AR Aging, Unapplied cash/ Pre-payments &amp; credits
 </li>
 <li>
 Understand the bad debt provisioning process
 </li>
 <li>
 Perform customer reconciliation, customer query handling and flagging of disputes
 </li>
 <li>
 Assist the supervisor on the month-end closing activities
 </li>
 <li>
 Ensure that the assigned targets are met in accordance with SLA and Internal standards
 </li>
 <li>
 Accurate and timely reporting of accounts receivable to the internal stakeholders
 
 
 </li>
 </ul>
 
 Qualification &amp; Technology Know-how
 
 
 
 <ul>
 <li>
 2-4 years of work experience for Associate &amp; 3-5 years for Senior Associate in Accounts Receivable, preferably advertising domain
 </li>
 <li>
 Minimum Qualification &ndash; Graduation in Finance or Accounting
 </li>
 <li>
 Should have performed Billing, Collection, reconciliations, cash application, query handling with good communication skills
 </li>
 <li>
 ERP experience &ndash; SAP S4 HANA &ndash; Preferred/ SAP R3 (Minimum), FIQAS, TELAG, go-transverse
 </li>
 <li>
 Proficient in MS office &ndash; Intermediate skills on MS Excel
 
 
 </li>
 </ul>
 Performance parameters
 
 
 <ul>
 <li>
 Productivity
 </li>
 <li>
 Quality / Accuracy
 </li>
 <li>
 Turn Around Time and Cycle Time of work assigned
 </li>
 <li>
 Process Improvement initiatives
 </li>
 <li>
 Domain expertise and certifications scores
 </li>
 <li>
 Schedule adherence, Punctuality and Discipline
 </li>
 </ul>
</div>

Senior Executive

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.
 
</div>

Accounts Receivable Specialist

Stripe

<div>
 Who we are
 
 
 
 About Stripe
 
 
 
 Stripe is a financial infrastructure platform for businesses. Millions of companies - from the world&rsquo;s largest enterprises to the most ambitious startups - use Stripe to accept payments, grow their revenue, and accelerate new business opportunities. Our mission is to increase the GDP of the internet, and we have a staggering amount of work ahead. That means you have an unprecedented opportunity to put the global economy within everyone's reach while doing the most important work of your career.
 
 
 
 About The Team
 
 
 
 Stripe&rsquo;s infrastructure powers businesses all over the world. We process payments, run marketplaces, detect fraud, help entrepreneurs start an internet business from anywhere in the world, build world-class developer-friendly APIs, and more. User Billing provides a central entry point for Stripe products to monetize in global markets. It is ultimately responsible for the systems, programs, and operations that generate Stripe&rsquo;s revenue and the economic models we have with our customers. This is accomplished through a sophisticated pricing onboarding tooling and workflow management, unified billing engine, and custom solutions for our largest enterprise users.
 
 
 Our work is core to Stripe&rsquo;s business. Millions of customers look at us for a reliable and frictionless billing experience with Stripe.
 
 
 Technical Operations roles are a dynamic and key component of Stripe&rsquo;s success. Focused on serving Stripe customers, we sit at the intersection of product, sales, engineering, finance, and operations, acting as the connective tissues that ensure internal and external users receive user billing results accurately and timely.
 
 
 What you&rsquo;ll do
 
 
 
 Responsibilities
 
 
 
 Your responsibilities include:
 
 
 <ul>
 <li>
 Perform data analysis, identify trends, conduct research, build visualizations, all to deliver objective, critical insights that fulfill team stakeholders&rsquo; (GTM, Accounting, Finance, Tax) business needs
 </li>
 <li>
 Perform ticket triaging to identify potential misbilling billing by analyzing transactional data and figuring out the amount to be refunded or clawed back
 </li>
 <li>
 Provide data analysis support to Accounting and Finance &amp; Strategy team for month end close process (i.e. data validation, incident investigation)
 </li>
 <li>
 Coordinate cross-functional projects to identify and drive operational efficiencies that support our stakeholders ability to run a more efficiently and effectively
 </li>
 <li>
 Perform data analysis to support financial audits in a timely and accurately manner
 </li>
 <li>
 Work closely with FinSys engineering team to help define product solutions
 </li>
 <li>
 Conduct internal knowledge sharing sessions to strengthen team
 
 
 
 </li>
 </ul>
 Who you are
 
 
 You&rsquo;re passionate about solving business problems and making a direct impact on stakeholders. You are comfortable with dealing with many moving pieces, learning new technologies and systems, and you are excited about managing projects across multiple functions. This role gives you opportunities to work with data analysts, engineers, and business stakeholders directly in the US and India.
 
 
 We're looking for someone who is self driven, has strong data analytics skills and great communication skills with some domain knowledge in Finance/Accounting.
 
 
 
 Minimum Requirements
 
 
 
 <ul>
 <li>
 Bachelor's degree in STEM major (i.e. Computer Science, Math, Stat, Engineering, etc.) and 3+ years of prior working experience in data analysis fields
 </li>
 <li>
 Strong analytical ability, proficiency with SQL (minimum of 4 years advanced SQL) and strong understanding of data relationships
 </li>
 <li>
 Experience working with extremely large datasets
 </li>
 <li>
 Outstanding communication skills
 </li>
 <li>
 Expertise working cross-functionally to drive business and operational goals
 </li>
 <li>
 Excellent project management skills and ability to hold others accountable for results
 </li>
 <li>
 Ability to connect the big picture to minute details
 </li>
 <li>
 Operating as part of a team adhering to established norms and values
 </li>
 <li>
 Ability to identify opportunities to improve the data management processes
 </li>
 <li>
 Domain knowledge in Finance/Accounting
 
 
 
 </li>
 </ul>
 
 Preferred Qualifications
 
 
 
 <ul>
 <li>
 Master&rsquo;s degree in STEM major
 </li>
 <li>
 Experience working in fast-paced environments (e.g. high-growth fintech/tech company, management consulting)
 </li>
 <li>
 Experience working with PM, Engineers, Finance Team or Accounting Team
 </li>
 <li>
 Experience in handling tickets and adhering to KPIs and metrics
 </li>
 <li>
 Experience managing/mentoring junior data analysts
 </li>
 <li>
 Experience with visualization tools
 </li>
 <li>
 Experience working with teams in disparate time zones (i.e. US teams)
 </li>
 <li>
 Experience in onboarding merchants to a billing platform
 
 
 
 </li>
 </ul>
 In-office expectations
 
 
 Office-assigned Stripes in most of our locations are currently expected to spend at least 50% of the time in a given month in their local office or with users. This expectation may vary depending on role, team and location. For example, Stripes in our Bucharest, Romania site have an 80% in-office expectation, and those in Stripe Delivery Center roles in Mexico City, Mexico and Bengaluru, India work 100% from the office. Also, some teams have greater in-office attendance requirements, to appropriately support our users and workflows, which the hiring manager will discuss. This approach helps strike a balance between bringing people together for in-person collaboration and learning from each other, while supporting flexibility when possible.
 
 
 Pay and benefits
 
 
 Stripe does not yet include pay ranges in job postings in every country. Stripe strongly values pay transparency and is working toward pay transparency globally.
</div>

Financial Data Analyst - User Billing

Amazon

<div>
 
 Description
 
 
 
 Global Finance Solutions (GFS) is looking for a Business Analyst I (Level 4) responsible for the development and the implementation of Business Intelligence and analytics in the Finance functions. GFS is a finance department that manages the accounting, reporting and analysis work for global finance teams in Amazon. GFS FP&amp;A services management-reporting activities, is a key contributor in planning, budgeting &amp; forecasting activities, leverages data analytics and visualization to drive standardization &amp; automation on projects, and develops plug and play tools for Finance teams.
 
 
 The business analyst is responsible for deriving deep insights about various business functions and driving continuous improvement using data. They should have a detailed understanding of a business requirement or the ability to quickly get to the root cause of a particular business issue, and draft solutions to meet requirements or resolve the root of the problems. They will work closely with program managers and business teams to analyze massive data sets, identify areas to improve, define metrics to measure and monitor programs, scope out automation opportunities and most importantly work with different stakeholders to drive enhancement of existing processes over time.
 
 
 Key job responsibilities
 
 
  Collaborate with Financial Analysts, BI Engineers and Business stakeholders to design, develop influence operational best practices for reporting and analytics
 
 
  Bring an analytical and consulting mindset to look at existing processes, programs and develop strategies to improve business performance and mitigate risk
 
 
  Ideate and develop analytics to spot trends &amp; outliers, create scenarios and develop forecasts, generate insights through predictive analytics
 
 
  Perform data related activities - data discovery, cleaning, engineering, analysis &amp; visualization on multiple technology stacks, to improve operational &amp; business outcomes
 
 
  Enable effective decision making by retrieving and aggregating data from multiple sources and compiling it into a digestible and actionable format
 
 
  Participate in business requirements discussion and translate functional requirements into detailed systems design documents
 
 
  Effectively communicate status, issues, and escalations to leadership and business stakeholders
 
 
 
 Basic Qualifications
 
 
 
 <ul>
 <li>
 Bachelor's degree or equivalent
 </li>
 <li>
 - 1+ years of Excel (including VBA, pivot tables, array functions, power pivots, etc.) and SQL and Python
 </li>
 <li>
 - Experience defining requirements and using data and metrics to draw business insights
 </li>
 <li>
 - Experience making business recommendations and influencing stakeholders
 
 
 </li>
 </ul>
 
 Preferred Qualifications
 
 
 
 <ul>
 <li>
 Experience in creating requirements documents and process flows
 </li>
 <li>
 Experience conducting large scale data analysis to support business decision making
 </li>
 <li>
 Verbal/written communication and data presentation skills, including an ability to effectively communicate with both business and technical teams
 </li>
 <li>
 Be self-driven, and show ability to deliver on ambiguous projects with incomplete or dirty data.
 </li>
 <li>
 An ability and interest in working in a fast-paced and rapidly-changing environment
 </li>
 <li>
 Advanced ability to draw insights from analysis supported by data and clearly communicate them to the stakeholders and senior management as required
 </li>
 <li>
 Be self-driven, and show ability to deliver on ambiguous projects with incomplete data
 
 
 </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: A3141668
</div>

Business Analyst, GFS - PPT

JPMorganChase

<div>
 
 Job Description
 
 
 
 Are you passionate about financial reporting and regulatory compliance? As part of our External Reporting function, you&rsquo;ll play a key role in overseeing financial statements, ensuring data accuracy, and supporting critical management and regulatory reporting processes.
 
 
 As an Analyst, Financial Reporting as a part of our External Reporting function, you&rsquo;ll play a key role in overseeing financial statements, ensuring data accuracy, and supporting critical management and regulatory reporting processes.
 
 
 
 Job Responsibilities
 
 
 
 <ul>
 <li>
 Apply up-to-date product/industry/market knowledge in specialty areas of reporting
 </li>
 <li>
 Consolidate, review, and analyze quarterly financial data for accuracy and completeness; perform quarter-over-quarter variance analytics
 </li>
 <li>
 Coordinate data collection and quarterly business results with various lines of business, Regulatory Controllers
 </li>
 <li>
 Assist in the thorough assessment of the issues and outcomes
 </li>
 <li>
 Clearly communicate financial information to the lines of businesses, and flag potential issues
 </li>
 <li>
 Participate in various aspects for the production, review and filing of daily, weekly, monthly, quarterly, semi-annual, and annual reports for various regulatory agencies that are used for compiling widely-used statistics on the levels of, and changes in, domestic and international portfolio positions
 </li>
 <li>
 Adhere to proof &amp; control procedures to ensure accurate reconciliation between regulatory filings, SEC filings and other published financial reports (e.g., Form 10-Q, Annual Report/Form 10-K, Call Report &amp; FR Y-9C, Pillar III, etc.)
 </li>
 <li>
 Ensure accurate and complete data submission to the Regulators
 </li>
 <li>
 Interpret and define regulatory and requirements and coordinate with internal and external policy
 </li>
 <li>
 Establish and manage relationships with the line of business as well as with external regulatory agency constituents through ongoing partnership and dialogue
 </li>
 <li>
 Participate in continuous improvement effort around data quality review and external reporting improvement projects
 
 
 </li>
 </ul>
 
 Required Qualifications, Capabilities And Skills
 
 
 
 <ul>
 <li>
 1+ years in a Finance organization with exposure to accounting, financial statements, and/or regulatory reporting
 </li>
 <li>
 Bachelor's / Degree in Accounting or Finance
 </li>
 <li>
 Ability to work with large dataset and MS office tools including Alteryx/Power BI
 </li>
 <li>
 Strong analytical skills
 </li>
 <li>
 Experience in Product Control, Financial Control or knowledge of SEC reporting/Regulatory reporting
 </li>
 <li>
 Strong skills in time management, problem solving, written and oral communication
 </li>
 <li>
 Team player with ability to work effectively across diverse functions, locations and businesses
 </li>
 <li>
 Project management experience/skills
 
 
 </li>
 </ul>
 
 ABOUT US
 
 
 
 JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world&rsquo;s most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.
 
 
 We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants&rsquo; and employees&rsquo; religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.
 
 
 
 About The Team
 
 
 
 Our professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential part of our company, ensuring that we&rsquo;re setting our businesses, clients, customers and employees up for success.
 
 
 Global Finance &amp; Business Management works to strategically manage capital, drive growth and efficiencies, maintain financial reporting and proactively manage risk. By providing information, analysis and recommendations to improve results and drive decisions, teams ensure the company can navigate all types of market conditions while protecting our fortress balance sheet.
</div>

Analyst, Financial Reporting

Tata Electronics

<div>
 
 
 
 About Tata Electronics:
 
 
 
 
 Tata Electronics (a wholly owned subsidiary of Tata Sons Pvt. Ltd.) is building India&rsquo;s first AI-enabled state-of-the-art Semiconductor Foundry. This facility will produce chips for applications such as power management IC, display drivers, microcontrollers (MCU) and high-performance computing logic, addressing the growing demand in markets such as automotive, computing and data storage, wireless communications and artificial intelligence.
 
 
 
 
 Tata Electronics is a subsidiary of the Tata group. The Tata Group operates in more than 100 countries across six continents, with the mission 'To improve the quality of life of the communities we serve globally, through long term stakeholder value creation based on leadership with Trust.
 
 
 
 
 
 
 
 Summary:
 
 
 
 
 The primary role will be to support the screening, planning, analysing, developing new business ventures, and executing mergers and acquisitions (M&amp;A), joint ventures, and divestments . The incumbent will evaluate transaction proposals and actively manage the execution of such projects, including involvement in valuation, due diligence, negotiations, and structuring of transactions leading to final deal signing and closing.
 
 
 
 
 
 
 
 Responsibilities:
 
 
 
 
 
 <ul>
 <li>
 Conduct detailed due diligence on different aspects of target companies, with support from relevant organizations within the company.
 </li>
 <li>
 Perform valuation of target companies based on different methods, with support from other organizations within the company, and evaluate the business plan of the targets.
 </li>
 <li>
 Independently handle business proposals, draft the Non-Binding Offer (NBO), develop a negotiation strategy and commercial terms for the transaction, and reflect such in the term sheet. Negotiate and develop definitive agreements with the help of the legal/contracts department and other relevant departments within the company.
 </li>
 <li>
 Validate activities to progress proposals through stage gates, prioritize business proposals against investment criteria and NBD portfolio strategy.
 </li>
 <li>
 Manage all aspects of transaction execution including management of the overall project such as selecting, onboarding, and working with advisors.
 </li>
 <li>
 Manage overall stakeholder management including working with internal organizations, consultants, and potential partners.
 </li>
 <li>
 Assemble initial offerings to potential investors, lead investor selection activities, and coordinate with This Company subject matter experts to draft Memorandums of Understanding/Letter of Intent.
 </li>
 <li>
 Provide administrative direction in the development and review of legal documents including head of terms, MoU, cost-sharing agreements, and shareholder agreements, and manage business portfolio.
 </li>
 <li>
 Ensure compliance with process stage gates and approvals, approve contract payments and variations within limits, provide administrative direction and personnel management to all assigned Business Development Analysts, and perform other miscellaneous duties as directed.
 </li>
 <li>
 Support the law department in anti-trust clearance activities and internal proponent organizations in post-acquisition integration activities.
 </li>
 </ul>
 
 
 
 
 
 
 Requirements:
 
 
 
 
 
 Education
 
 : Preferably holds a Bachelor's degree in Accounting, Economics, Business, or Finance from a recognized international program. An MBA or equivalent qualification is a plus but not required.
 
 
 
 
 
 
 
 Experience
 
 
 
 :
 
 
 <ul>
 <li>
 Ideally has 10-15 years of experience in business development, including at least five years of experience in M&amp;A transaction execution. Prospective talent can be from PE firms, corporates; international consulting firms, accounting firms and investment banks
 </li>
 </ul>
 
 
 
 
 
 Skills and Expertise
 
 
 
 :
 
 
 <ul>
 <li>
 Strong M&amp;A background with extensive experience in financial valuation, modelling, due diligence, commercial negotiations, and transaction structuring.
 </li>
 <li>
 Adequate understanding of financial analysis, valuation methodologies, and commercial principles of transactions.
 </li>
 <li>
 Industry expertise or knowledge in specific venturing activities such as commercialization, spin-offs or joint venturing, project development, financial valuations and modelling, facilities planning, strategy development, or relevant experience.
 </li>
 <li>
 Good interpersonal communication skills.
 </li>
 <li>
 Working knowledge of a variety of MS Office tools.
 </li>
 <li>
 Solid understanding of commercial business models in various sectors like electronics, semiconductor, telecom and other emerging sectors with primary focus on Semiconductor domain.
 </li>
 <li>
 Experience with risks reporting and risks dashboard.
 </li>
 <li>
 Understanding of portfolio management principles.
 </li>
 <li>
 Solid understanding of accounting fundamentals.
 </li>
 <li>
 MBA in finance from Reputed Institutes, Chartered Financial Analyst (CFA), Certified Management Accountant (CMA)
 </li>
 </ul>
</div>

Lead, Strategic Transaction (M&A)

Explore 465+ Associate business analyst back office finance accounting in Mangaluru this January. Find roles across top companies and apply now to boost your career.