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analyst, data & analytics Jobs in Mangaluru

analyst, data & analytics

analyst-back office-finance & accounting Jobs in Mangaluru

analyst-back office-finance & accounting

business analyst finance

Turing

<div>
 
 
 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:
 
 
 <ul>
 <li>
 Solve complex financial and logical reasoning problems that test and train LLMs.
 </li>
 <li>
 Analyze financial statements, models, and business scenarios to assess accuracy and factual consistency.
 </li>
 <li>
 Summarize financial reports or investment theses and validate claims through online research.
 </li>
 </ul>
 
 
 
 
 
 Requirements:
 
 
 <ul>
 <li>
 Qualification: Cleared CFA Level 1/2/3, or or have completed their CA / CPA certification or completed their MBA in Finance.
 </li>
 <li>
 Strong understanding of financial concepts, accounting principles, and investment analysis.
 </li>
 <li>
 Analytical mindset with the ability to research, verify, and reason logically.
 </li>
 <li>
 Excellent English comprehension and communication skills.
 </li>
 </ul>
 
 
 
 
 
 Preferred Qualifications:
 
 
 <ul>
 <li>
 Experience in roles such as: Financial Analyst, Financial Writer, Investment Analyst, Audit Associate, etc.
 </li>
 <li>
 Familiarity with tools like Excel, Google Sheets, and financial modeling.
 </li>
 <li>
 Proficiency in quantitative reasoning, logical deduction, and data interpretation.
 </li>
 </ul>
 
 
 
 
 
 Perks of Freelancing with Turing:
 
 
 <ul>
 <li>
 Work on the cutting edge of AI and finance.
 </li>
 <li>
 Fully remote and flexible work environment.
 </li>
 <li>
 Exposure to advanced LLMs and insight into how they&rsquo;re trained.
 </li>
 </ul>
 
 
 
 
 
 Evaluation Process:
 
 
 <ul>
 <li>
 Shortlisted experts may be asked to complete an assessment.
 </li>
 <li>
 If you clear the assessment, you will be contacted for contract assignments with expected start dates, durations, and end dates.
 </li>
 <li>
 Some contract assignments require fixed weekly hours, averaging 20/30/40 hours per week for the duration of the contract assignment.
 </li>
 </ul>
 
 
 
 
 Know amazing talent? Refer them at turing.com/referrals, and earn money from your network.
 
</div>

Business Analyst (Finance)

PayU

<div>
 PAYU PAYMENTS PRIVATE LIMITED Job Title: Business Analyst - Transactional Credit
 
 
 Department: PayU Finance
 
 
 Location: Bangalore (Preferred) | Mumbai | Gurgaon
 
 
 Experience Level: 2-4 years (Fintech/Banking preferred)
 
 
 Employment Type: Full-time
 
 
 
 About The Role
 
 
 
 We are seeking a dynamic Business/Senior Business Analyst to join our Transactional Credit team at PayU Finance. This role is perfect for an analytical professional who thrives on turning data into actionable business insights and driving strategic decision-making in the fast-paced fintech environment.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Portfolio Monitoring &amp; Analytics
 </li>
 <ul>
 <li>
 Define, monitor, and create alerting systems for critical business metrics
 </li>
 <li>
 Proactively identify trends and anomalies in portfolio behaviour and suggest solutions
 </li>
 </ul>
 <li>
 Data-Driven Decision Support
 </li>
 <ul>
 <li>
 Partner with business stakeholders to translate complex data insights into strategic recommendations
 </li>
 <li>
 Support leadership in making informed decisions through robust data analysis and business intelligence
 </li>
 <li>
 Present findings and recommendations to senior management and cross-functional teams
 </li>
 </ul>
 <li>
 Issue Investigation &amp; Solution Development
 </li>
 <ul>
 <li>
 Identify root cause and conduct deep-dive analysis to investigate business/product issues using funnel analysis, conversion metrics, and other analytical techniques
 </li>
 </ul>
 <li>
 Business Metrics Ownership
 </li>
 <ul>
 <li>
 Take ownership of key performance indicators including Customer Retention, Utilization, and other critical business metrics
 </li>
 <li>
 Design and execute initiatives to improve owned metrics
 </li>
 </ul>
 <li>
 Ad-hoc Analysis &amp; Campaign Support
 </li>
 <ul>
 <li>
 Provide analytical support for business teams' ad-hoc data requirements
 </li>
 </ul>
 <li>
 Business Process Management
 </li>
 <ul>
 <li>
 Partly Owning and optimizing business processes
 </li>
 <li>
 Ensuring compliance and process adherence
 </li>
 </ul>
 </ul>
</div>

Business Analyst

Finance & Research 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:
 
 
 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.
 
 
 <ul>
 <li>
 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.
 </li>
 <li>
 Should be able to work on the payment report by initiating the payment in SAP.
 </li>
 <li>
 Should be able to work on the excel sheets by formatting and sharing the report to the business user.
 </li>
 <li>
 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.
 </li>
 <li>
 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.
 
 
 
 </li>
 </ul>
 
 Qualifications for the role
 
 
 
 <ul>
 <li>
 You are immersed engaged in you enjoy working with SAP good in accounting
 </li>
 <li>
 Minimum 0- 1years of work experience in P2P/ payments and Invoice and SAP / S4 HANA is preferred.
 </li>
 <li>
 You are passionate about Analytics skills | Payment Analyst
 </li>
 <li>
 Degree in Mcom/MBA-finance/ BCOM
 </li>
 <li>
 You are at ease communicating in communication (verbal/written)
 </li>
 <li>
 Knowledge of Microsoft Office, specifically on MS Excel &amp; PowerPoint
 
 
 
 </li>
 </ul>
 
 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.
</div>

Payment 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:
 
 
 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.
</div>

Accounting & Reporting Analyst-Payable

VEGROW

<div>
 
 
 About Vegrow:
 
 
 
 Vegrow is on a mission to revolutionize the $60B fresh fruit market! We&rsquo;re a fast-growing, VC-backed agri-tech startup founded by IIT alumni who&rsquo;ve built and scaled with companies like ITC, AgroStar, UrbanCompany, and Chronus. We partner with farmers, aggregate supply, and connect them directly to organized demand through tech-led solutions &mdash; driving efficiency, transparency, and profitability across the fruit value chain.
 
 
 
 
 
 
 What We&rsquo;re Looking For:
 
 
 
 We&rsquo;re looking for a
 
 Data Analyst
 
 to join our
 
 Business Finance
 
 team &mdash; someone who loves diving deep into data, connecting dots, and converting numbers into business impact.
 
 
 This isn&rsquo;t a &ldquo;get a request &rarr; build a report&rdquo; role. We want someone who can
 
 think independently
 
 ,
 
 spot opportunities
 
 , and
 
 add value proactively
 
 by working shoulder-to-shoulder with the Business and BizFin teams.
 
 
 If you love solving open-ended problems and using data to tell stories that move the business forward &mdash; we want you!
 
 
 
 
 
 
 What You&rsquo;ll Do:
 
 
 <ul>
 <li>
 Work closely with Business &amp; BizFin teams to drive data-backed decisions.
 </li>
 <li>
 Build and maintain dashboards and reports that actually make an impact.
 </li>
 <li>
 Proactively explore data to uncover insights, trends, and hidden opportunities.
 </li>
 <li>
 Translate business questions into analytical models and crisp insights.
 </li>
 <li>
 Handle ad-hoc analyses with accuracy, speed, and attention to detail.
 </li>
 <li>
 Ensure data sanity, consistency, and integrity across all reporting layers.
 </li>
 </ul>
 
 
 
 
 
 What You&rsquo;ll Bring:
 
 
 <ul>
 <li>
 0&ndash;4 years of experience in data analytics or business analytics.
 </li>
 <li>
 Strong SQL skills (you should be able to write and optimize complex queries).
 </li>
 <li>
 Excellent Excel skills and experience with at least one BI tool (Tableau, Power BI, Looker Studio, etc.).
 </li>
 <li>
 Experience with Python or another scripting language for automation or data manipulation.
 </li>
 <li>
 Sharp analytical mindset, curiosity to explore, and the ability to simplify complex data stories.
 </li>
 <li>
 Great communication skills &mdash; you can make insights simple, visual, and actionable.
 </li>
 <li>
 Self-starter attitude &mdash; someone who figures things out, not just waits for instructions.
 </li>
 </ul>
 
 
 
 
 
 Cherry on Top
 
 
 <ul>
 <li>
 Experience with
 
 Zoho Analytics
 
 and/or
 
 Anaplan
 
 .
 </li>
 <li>
 Prior exposure to
 
 Business Finance / FP&amp;A
 
 setups.
 </li>
 <li>
 Comfort working in
 
 fast-paced, high-growth startup environments
 
 .
 </li>
 </ul>
 
 
 
 
 
 Join us if you&rsquo;re excited to make data a competitive advantage at Vegrow &mdash; and grow your career while helping us grow India&rsquo;s fruit economy.
 
 
</div>

Data Analyst

Amazon

<div>
 
 Description
 
 
 
 Amazon 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's Finance Operations, Accounting &amp; Analysis (FOAA) team is a fast-paced, team-focused, dynamic environment and delivering great experiences for our customers is top priority.
 
 
 FOAA is seeking a Finance Analyst to support our Accounts Payable team.
 
 
 
 Key Roles And Responsibilities Are
 
 
 
 <ul>
 <li>
 Perform/Support the month end activities which include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis.
 </li>
 <li>
 Prepare month end Flux analysis for all P&amp;L and Balance sheet accounts and share with Stakeholders along with the analysis on the reasons for the changes.
 </li>
 <li>
 Demonstrate a proficient level of professional skill and knowledge in accounting and apply this in-depth knowledge, principles and systems design to recognize complex and unique issues and develop resolution and/or consistently consult with leadership in order to achieve resolution
 </li>
 <li>
 Ensure appropriate financial policies, procedures and internal controls are in place, documented and also work on process improvements.
 </li>
 <li>
 Responsible for Preparing Balance sheet reconciliations and highlighting and taking necessary action upon the issues appropriately.
 </li>
 <li>
 Interact and working closely with the auditors on audit related queries and ensure smooth completion of the audits .
 </li>
 <li>
 Responsible for GRC compliance, internal control and get the alignment of improvements/changes with the Stakeholder.
 </li>
 <li>
 Perform and support new business/system launches including UAT of the accounting entries and financial reporting.
 
 
 </li>
 </ul>
 
 Basic Qualifications
 
 
 
 <ul>
 <li>
 Experience using data to influence business decisions
 </li>
 <li>
 0-3years of finance experience
 </li>
 <li>
 Qualified Chartered Accountant
 </li>
 <li>
 Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills
 
 
 </li>
 </ul>
 
 Preferred Qualifications
 
 
 
 <ul>
 <li>
 2+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
 </li>
 <li>
 Experience in managing finance operations for accounts payable, accounts receivable or payroll
 
 
 </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: A3112431
</div>

Staff Accountant, FOAA

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