business analyst

purchase analyst

accounting manager

analyst - finance

analyst-back office-finance & accounting Jobs in Mangaluru

analyst-back office-finance & accounting

finance analysis manager

Microsoft

<div>
 
 Overview
 
 
 
 Microsoft's misson is to empower every person and organization on the planet to achieve more. That&rsquo;s what inspires us, drives our work and pushes us to challenge the status quo every day.
 
 
 We also work to empower our employees, so they can achieve more. We believe we should each find meaning in our work and we ensure employees have the freedom and the reach to help make a difference in the world.
 
 
 Microsoft&rsquo;s Finance vision is focused on how business partnership leads to outcomes and how we drive impact. We do this through our core values - People, Prioritization, Partnership and Protect.
 
 
 This role puts you in the middle of one of the world&rsquo;s largest companies in the midst of several of the biggest disruptions the technology industry has ever seen.
 
 
 The Accounting Operations team is looking for a highly motivated, dynamic finance professional to join our team. This team is focused on statutory governance, as well as leading key strategic projects and initiatives from an Accounting Operations perspective with attention to build for the future.
 
 
 
 Responsibilities
 
 
 
 The Financial Analysis Manager's responsibility is to support the oversight and management of Financial Close, External Audit and Statutory Financial Statements with an ability to embrace technology and explore future opportunities to enable the best use of resources to achieve business objectives.
 
 
 This is a critical role in the Accounting Operations team, with the main responsibilities as follows:
 
 
 <ul>
 <li>
 Ability to analyse key financial information, analyse and map finance processes, identify inefficiencies, make comparative analyses and recommendations for improvements.
 </li>
 <li>
 Capacity to identify opportunities in developing automated accounting applications and coordinating information requirements.
 </li>
 <li>
 Support the preparation of the annual financial statements and audit co- ordination.
 </li>
 <li>
 Manage relationships with external service providers to ensure timely and accurate reporting for applicable legal entities.
 </li>
 <li>
 Partner across Tax, Finance, Legal, Business Planning and Engineering teams to achieve business objectives.
 </li>
 <li>
 Ad hoc projects: supporting key strategic projects and initiatives with a focus on resource and process efficiencies to achieve business objectives.
 </li>
 <li>
 Implementation and maintenance of master data management solutions for finance and accounting operations
 </li>
 <li>
 Collaborate with data stewards and engineering teams to understand data needs for finance close and ensure consistency
 </li>
 <li>
 Engage in continuous learning of Microsoft services, product, infrastructure, operations, and go-to-market.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 
 Basic Qualifications:
 
 
 
 Accounting Qualification and/or Bachelor's Degree in Business, Accounting, Finance, or related field AND 4+ years accounting, controllership or finance experience OR Master's Degree in Business, Accounting, Finance, or related field AND 3+ years accounting, controllership or finance experience.
 
 
 
 Preferred Qualifications
 
 
 
 <ul>
 <li>
 Proficient in using Microsoft Excel, PowerBI, and PowerPoint.
 </li>
 <li>
 Experience using ERP systems &ndash; SAP is desirable.
 </li>
 <li>
 Strong Analytics and problem-solving skills.
 </li>
 <li>
 Experience of Machine Learning and applications.
 </li>
 <li>
 Excellent organizational and project management skills.
 </li>
 <li>
 Excellent oral and ability to communicate complex analysis in a clear and simple way.
 </li>
 <li>
 Have a Passion for Finance Digital Transformation and desire to continue to grow and develop.
 </li>
 <li>
 Highly organized, self-motivated individual with ability to quickly identify what needs to be accomplished and resourcefulness to accomplish
 </li>
 <li>
 Experience with Data management and governance.
 
 
 </li>
 </ul>
 This position will be open for a minimum of 5 days, with applications accepted on an ongoing basis until the position is filled.
 
 
 Microsoft is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, citizenship, color, family or medical care leave, gender identity or expression, genetic information, immigration status, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran or military status, race, ethnicity, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable local laws, regulations and ordinances. If you need assistance with religious accommodations and/or a reasonable accommodation due to a disability during the application process, read more about
 
 requesting accommodations.
 
</div>

Finance Analysis Manager

Stripe

<div>
 Who we are
 
 
 
 About Stripe
 
 
 
 Stripe is a financial infrastructure platform for businesses. Millions of companies&mdash;from the world's largest enterprises to the most ambitious startups&mdash;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'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'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'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'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'll do
 
 
 As a Technical Operations Manager for User Billing, you will lead a team of financial data analysts and technical operations specialists who are critical to Stripe's revenue generation and customer billing experience. You'll be responsible for building and managing a high-performing team that delivers accurate, timely billing insights to our key stakeholders across GTM, Accounting, Finance, and Tax.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Lead and develop your team: Build and evolve a team of financial data analysts and technical operations specialists. Formalize role definitions, define charter and ownership boundaries, maintain accountability, and coach a high-functioning insights-driven operations team. You will also influence and direct the priorities of our delivery center partners in India and hold them accountable to performance measures.
 </li>
 <li>
 Drive strategic data analysis and insights: Oversee the delivery of objective, critical insights that fulfill business needs across team stakeholders (GTM, Accounting, Finance, Tax). Ensure your team performs sophisticated data analysis, identifies trends, conducts research, and builds visualizations that drive business decisions.
 </li>
 <li>
 Manage billing operations excellence: Lead ticket triaging operations to identify potential misbilling by analyzing transactional data and determining appropriate refunds or clawbacks. Establish quality standards, performance metrics, and SLAs to ensure accuracy and timeliness in all billing operations.
 </li>
 <li>
 Partner with Finance and Accounting: Collaborate closely with Accounting and Finance &amp; Strategy teams on month-end close processes, data validation, and incident investigation. Manage your team's support for financial audits, ensuring timely and accurate delivery of analysis.
 </li>
 <li>
 Drive operational efficiencies: Coordinate cross-functional projects to identify and implement operational improvements that support stakeholders' ability to run more efficiently and effectively. Champion process improvement initiatives that increase the quality of billing data and reliability of operational systems.
 </li>
 <li>
 Collaborate with engineering: Work closely with engineering teams to help define product solutions and prevent billing anomalies. Drive engineering improvements through routine audits, root cause analysis, and installation of relevant quality and reliability standards.
 </li>
 <li>
 Foster knowledge sharing and growth: Facilitate internal knowledge sharing sessions to strengthen team capabilities. Create a culture of continuous learning and technical excellence within your team.
 </li>
 <li>
 Scale operations globally: Ensure seamless collaboration between US and India-based team members. Build processes and systems that scale with Stripe's rapid growth while maintaining operational excellence.
 
 
 
 </li>
 </ul>
 Who you are
 
 
 You're someone who has a history of achieving outcomes through others and experiences a sense of gratification when your team members grow and succeed. You're passionate about solving complex business problems at the intersection of data, finance, and operations, and you're excited about making a direct impact on Stripe's revenue operations.
 
 
 You're a creative problem solver who thrives on putting order to chaos and can maintain objectivity during critical situations. You have the ability to frame the right tradeoffs between aspirational goals and operational realities. Most of all, you're someone who inspires and motivates others to grow and have a positive impact on the team and Stripe.
 
 
 We're looking for someone who meets the minimum requirements to be considered for the role. If you meet these requirements, you are encouraged to apply.
 
 
 
 Minimum Requirements
 
 
 
 <ul>
 <li>
 8-10 years of industry experience in software engineering, with at least 2+ years of people management experience, ideally managing data analysts, technical operations specialists, or similar cross-functional roles
 </li>
 <li>
 5+ years of experience with financial data analysis and operations, including billing systems, revenue operations, or financial reporting
 </li>
 <li>
 Strong data integrity expertise: Experience with data quality assessment, validation processes, and ensuring accuracy in financial data at scale
 </li>
 <li>
 Finance/Accounting domain knowledge: Understanding of accounting principles, revenue recognition, billing operations, or financial auditing processes
 </li>
 <li>
 Cross-functional leadership: Strong stakeholder management skills with the ability to communicate and build relationships with technical teams (engineering), business teams (sales, product), and finance teams (accounting, FP&amp;A, tax)
 </li>
 <li>
 Analytical problem-solving: Strong analytical skills to investigate root causes, identify trends in complex datasets, and make data-driven decisions
 </li>
 <li>
 Project and program management: Ability to prioritize competing demands, manage multiple cross-functional projects, and make necessary tradeoffs while maintaining quality standards
 
 
 
 </li>
 </ul>
 
 Preferred Qualifications
 
 
 
 <ul>
 <li>
 Experience with billing systems, subscription revenue models, or usage-based pricing
 </li>
 <li>
 Background in business intelligence, data visualization, or analytics engineering
 </li>
 <li>
 Experience working with distributed teams across multiple time zones (US and India)
 </li>
 <li>
 Familiarity with SQL, data warehousing, and business intelligence tools (e.g., Tableau, Looker, Hubble)
 </li>
 <li>
 Experience supporting financial audits (e.g., SOX compliance, external audits)
 </li>
 <li>
 Technical operations or technical program management experience
 </li>
 <li>
 Understanding of payment processing, fintech operations, or SaaS billing models
 
 
 
 </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 Manager

Ola Electric

<div>
 
 
 Roles &amp; Responsibilities
 
 
 <ul>
 <li>
 Prepare daily revenue, service operations, and spare-parts consumption reports.
 </li>
 <li>
 Manage insurance finance operations including cashless process coordination, claim tracking, and receivables.
 </li>
 <li>
 Drive revenue assurance, deferral accounting, and OMS&ndash;SAP reconciliation for Ola Care+.
 </li>
 <li>
 Conduct warranty, goodwill, and service cost analysis with model/parts-wise insights.
 </li>
 <li>
 Oversee spare-parts pricing, inventory variance analysis, and support system clean-up with IT.
 </li>
 <li>
 Deliver ad-hoc analysis, management MIS, dashboards, and support monthly service revenue review.
 </li>
 <li>
 Perform month-end closing activities related to service finance, warranty cost, and reconciliations.
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 
 CA / CMA / MBA (Finance)
 
 </li>
 <li>
 
 4&ndash;7 years
 
 of experience in Business Finance / Service Finance / FP&amp;A
 </li>
 <li>
 Strong analytical ability and proficiency in Excel &amp; SAP
 </li>
 <li>
 Experience in service operations, revenue assurance, reconciliations, and financial reporting
 </li>
 <li>
 Ability to work with cross-functional teams and manage stakeholders effectively
 </li>
 </ul>
 
 
</div>

Business Finance Manager

<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:
 
 
 Financial Planning and Analysis Manager
 
 
 
 
 
 
 Your responsibilities:
 
 
 
 <ul>
 <li>
 Performing analysis of business performance versus budget, forecast and benchmarking of key performance indicators with external and internal peers
 </li>
 <li>
 Managing closing activities and MIS reports for the respective business or functions and working with the other financial professionals in divisions or hubs or countries or functions to understand and analyze the drivers of financial performance and identify trends
 </li>
 <li>
 Preparing and analyzing product or customer profitability and analyzing ad-hoc reports as per divisions or function&rsquo;s request and analysis of overhead under or over absorption indicating root cause
 </li>
 <li>
 Preparing of relevant organization financial reporting, business planning and forecasting and supporting forex valuations, hedging, audits, and group on special projects and validating accuracy of financial data, business information, reports by performing reconciliation and review of exceptions
 </li>
 <li>
 Participating in business process or project reviews or functions review, assisting in target setting, strategic planning and analyzing performance of portfolio for various segments, presenting financial dashboards for business review
 </li>
 <li>
 Optimizing own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements
 </li>
 <li>
 Maintaining proper audit trail and documentation for future tax or internal or external audits and reviews.
 </li>
 <li>
 Ensuring SOPs are prepared and updated regularly for all activities performed by the team
 
 
 </li>
 </ul>
 
 Your background:
 
 
 
 <ul>
 <li>
 Bachelor or master&rsquo;s degree in a finance and/or accounting CMA/CA/ MBA Finance preferred
 </li>
 <li>
 Up to 5 years of experience in financial planning and analysis is preferable
 </li>
 <li>
 Hands on experience in SAP FICO modules preferred SAP Experience with MS Office
 </li>
 <li>
 Strong communication skills
 </li>
 <li>
 Ability to work with diverse teams across different countries and strong analytical and problem-solving skill
 
 
 </li>
 </ul>
 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>

Financial Planning & Analysis Analyst

Saviynt

<div>
 
 Team Lead &ndash; General Ledger
 
 
 
 
 
 We are seeking a highly skilled Team Lead &ndash; General Ledger to support the accuracy,
 
 
 completeness, and timeliness of Company&rsquo;s global financial records. This role plays a
 
 
 crucial part in month-end close, Opex management, reconciliations, and financial
 
 
 reporting, and will work closely with the Accounting Manager, acting as their primary
 
 
 operational support and senior-level partner.
 
 
 The ideal candidate has strong hands-on NetSuite experience, deep understanding of
 
 
 SaaS-related accounting, and proven expertise in accruals, reconciliations, GL
 
 
 maintenance, and flux analysis. This individual must be analytical, detail-oriented,
 
 
 and effective in a fast-paced, multi-entity environment.
 
 
 Key Support to the Accounting Manager | Strong GL &amp; NetSuite Experience
 
 
 
 
 
 What You Will Be Doing
 
 
 General Ledger Ownership
 
 
  Maintain and reconcile general ledger accounts across multiple entities, ensuring
 
 
 accuracy and GAAP compliance.
 
 
  Prepare and review journal entries including opex accruals, prepaids,
 
 
 amortizations, and reclasses.
 
 
  Own monthly balance sheet reconciliations and promptly clear outstanding
 
 
 reconciling items.
 
 
  Support improvements to GL structure, account mapping, and account-level
 
 
 controls within NetSuite.
 
 
 Month-End Close &amp; Opex Management
 
 
  Lead month-end close activities for assigned expense areas, meeting internal
 
 
 deadlines reliably.
 
 
  Prepare, analyze, and explain flux analyses for opex categories.
 
 
  Partner with FP&amp;A to align on spend trends, key cost drivers, and variance
 
 
 explanations.
 
 
  Support multi-currency accounting, intercompany transactions, and consolidation
 
 
 requirements.
 
 
 
 
 
 Financial Reporting &amp; Audit Support
 
 
  Support preparation of internal financial statements, monthly reporting packages,
 
 
 and supporting schedules.
 
 
  Provide complete, accurate audit documentation and respond to auditor
 
 
 requests.
 
 
  Ensure adherence to internal controls, documented policies, and SOX-related
 
 
 requirements (if applicable).
 
 
 Process &amp; Systems Improvement
 
 
  Actively participate in process improvement initiatives to increase accuracy,
 
 
 efficiency, and automation.
 
 
  Assist with refining NetSuite workflows, saved searches, reports, and close
 
 
 checklists.
 
 
  Improve process documentation, SOPs, and internal control procedures for
 
 
 assigned areas.
 
 
 
 
 
 Relationship to the Accounting Manager
 
 
  Works directly with the Accounting Manager on all GL, close, and reporting
 
 
 activities.
 
 
  Acts as a senior operational partner and second-in-command, taking
 
 
 ownership of assigned close areas.
 
 
  Supports the Accounting Manager by handling detailed GL work, enabling
 
 
 higher-level review, analysis, and cross-functional initiatives.
 
 
  Collaborates closely to solve accounting issues, improve processes, and ensure
 
 
 audit readiness.
 
 
 
 
 
 What You Bring
 
 
  Bachelor&rsquo;s degree in Accounting, Finance, or related field.
 
 
  CPA or CA/Inter CA preferred.
 
 
  8+ years of GL-focused accounting experience with strong month-end close
 
 
 responsibilities.
 
 
  NetSuite experience required (2+ years minimum).
 
 
 
 
 
  Experience in SaaS, multi-entity, or multi-currency environments strongly
 
 
 preferred.
 
 
  Solid understanding of GAAP, accrual accounting, expense recognition, and
 
 
 internal controls.
 
 
  Advanced Excel skills (pivot tables, lookups, data analysis).
 
 
  Excellent analytical, communication, and organizational abilities.
 
 
  Ability to work independently, manage deadlines, and resolve issues proactively.
 
 
 
 
 
 
</div>

Team Leader - General Ledger

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

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

Explore 495+ Finance analysis manager in Mangaluru this December. Find roles across top companies and apply now to boost your career.