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financial analyst ar

PhonePe

<div>
 
 About PhonePe Limited:
 
 
 
 Headquartered in India, its flagship product, the PhonePe digital payments app, was launched in Aug 2016. As of April 2025, PhonePe has over 60 Crore (600 Million) registered users and a digital payments acceptance network spread across over 4 Crore (40+ million) merchants. PhonePe also processes over 33 Crore (330+ Million) transactions daily with an Annualized Total Payment Value (TPV) of over INR 150 lakh crore.
 
 
 PhonePe&rsquo;s portfolio of businesses includes the distribution of financial products (Insurance, Lending, and Wealth) as well as new consumer tech businesses (Pincode - hyperlocal e-commerce and Indus AppStore Localized App Store for the Android ecosystem) in India, which are aligned with the company&rsquo;s vision to offer every Indian an equal opportunity to accelerate their progress by unlocking the flow of money and access to services.
 
 
 
 Culture:
 
 
 
 At PhonePe, we go the extra mile to make sure you can bring your best self to work, Everyday!. And that starts with creating the right environment for you. We empower people and trust them to do the right thing. Here, you own your work from start to finish, right from day one. PhonePe-rs solve complex problems and execute quickly; often building frameworks from scratch. If you&rsquo;re excited by the idea of building platforms that touch millions, ideating with some of the best minds in the country and executing on your dreams with purpose and speed, join us!
 
 
 
 Financial Analyst, AR
 
 
 
 This role involves taking care of Audits and book closure activities. This will have reporting implications and accounting knowledge is a must.
 
 
 
 Requirement
 
 
 
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 Qualification: Chartered account
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 Preferable working experience: Intern or working experience with Big4 audit firms (financial reporting role in an industry will also help)
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 Experience: 1-3 years
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 Work location: Has to work with the team from our Bangalore office
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 Brief description of job profile: Month close monitoring and reporting, financial statements preparation, financials review and group reporting. We expect working level expertise from the individual in IND AS and basic understanding of the Indian GAAP principles.
 
 
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 PhonePe Full Time Employee Benefits (Not applicable for Intern or Contract Roles)
 
 
 
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 Insurance Benefits - Medical Insurance, Critical Illness Insurance, Accidental Insurance, Life Insurance
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 Wellness Program - Employee Assistance Program, Onsite Medical Center, Emergency Support System
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 Parental Support - Maternity Benefit, Paternity Benefit Program, Adoption Assistance Program, Day-care Support Program
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 Mobility Benefits - Relocation benefits, Transfer Support Policy, Travel Policy
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 Retirement Benefits - Employee PF Contribution, Flexible PF Contribution, Gratuity, NPS, Leave Encashment
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 Other Benefits - Higher Education Assistance, Car Lease, Salary Advance Policy
 
 
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 </ul>
 
 
 Our inclusive culture promotes individual expression, creativity, innovation, and achievement and in turn helps us better understand and serve our customers. We see ourselves as a place for intellectual curiosity, ideas and debates, where diverse perspectives lead to deeper understanding and better quality results. PhonePe is an equal opportunity employer and is committed to treating all its employees and job applicants equally; regardless of gender, sexual preference, religion, race, color or disability. If you have a disability or special need that requires assistance or reasonable accommodation, during the application and hiring process, including support for the interview or onboarding process,
 
 
 
 
 please fill out this form.
 
 
 
 
 
 
 Read more about PhonePe
 
 
 
 
 on our blog
 
 
 
 
 .
 
 
 
 
 
 Life at PhonePe
 
 
 
 
 PhonePe in the news
 
</div>

Financial Analyst, AR

Instamart

<div>
 
 About Swiggy
 
 
 
 Swiggy is India&rsquo;s leading on-demand delivery platform with a tech-first approach to logistics and a solution-first approach to consumer demands. With a presence in 500+ cities across India, partnerships with hundreds of thousands of restaurants, an employee base of over 5000, a 2 lakh+ strong independent fleet of Delivery Executives, we deliver unparalleled convenience driven by continuous innovation. Built on the back of robust ML technology and fuelled by terabytes of data processed every day, Swiggy offers a fast, seamless and reliable delivery experience for millions of customers across India.
 
 
 From starting out as a hyperlocal food delivery service in 2014, to becoming India&rsquo;s leading on-demand convenience platform today, our capabilities result not only in lightning-fast delivery for customers, but also in a productive and fulfilling experience for our employees.
 
 
 
 Job Title
 
 : Analyst - Finance
 
 
 
 Job Responsibilities
 
 
 
  Responsible for MIS, accounting, and handling respective line items of P&amp;L reporting and bringing in automations wherever required.
 
 
  Perform variance analysis for revenue and expenses and identify the reasons for variance.
 
 
  Prepare audit schedules, aging, financial disclosures and reporting to stakeholders on a timely basis.
 
 
  Assist in Implementation of internal financial control and accounting policies.
 
 
  Responsible for improving/ implementing processes by having a good understanding of the business and a good understanding of underlying data
 
 
  Co-ordination on Due diligence, internal audit and statutory audit assignments.
 
 
  Responsible for managing account receivables and coordinating with various stakeholders.
 
 
 
 Desired Candidates :-
 
 
 
  Inter CA or BCom/MBA and 1+ years of experience in Finance and AR process.
 
 
  Experience working within a start-up environment is highly desirable
 
 
  Knowledge of Financials and basic understanding of MIS.
 
 
  Basic knowledge of taxation such as GST, Income Tax, Financial reporting and data mining tools such as Oracle, Finly, Navision, Tally, etc.
 
 
  Knowledge of statutory and tax audits is desirable.
 
 
  Ability to synthesize large quantities of complex data into actionable information.
 
 
 "We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regards to race, colour, religion, sex, disability status, or any other
 
 
 characteristic protected by the law".
</div>

Analyst - Finance

Gloroots

<div>
 
 About the company
 
 
 The company is an early-stage, venture-backed, AI-first finance technology company redefining how high-volume businesses run their finance operations. Instead of stitching together legacy, manual tools, it is building an intelligent finance operating system that centralizes data, automates reconciliation, streamlines payouts and collections, and delivers real-time results
 
 
 Position Overview
 
 
 
 
 
 As a Chief of Staff, Product, you would help build high-impact tools that streamline financial operations at scale. You&rsquo;ll partner with clients, engineers, and internal teams to turn complex financial workflows into clear product requirements. The role is hands-on and high-ownership: You will analyze large datasets, surface insights, and drive execution end to end.
 
 
 You are expected to understand finance, have comfort with data and have a hold for end to end owning of product roadmaps.
 
 
 
 
 
 Role &amp; Responsibilities
 
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 Discovery and user research: Partner with finance teams of enterprise clients to map pain points across AR/AP, cash flow, reconciliation, close, and reporting.
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 Mine large-scale datasets to identify patterns and gaps; translate findings into feature ideas and automation opportunities.
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 Write clear PRDs, user stories, and specs that tie to business outcomes and acceptance criteria.
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 Drive delivery with engineering, data, and QA&mdash;prioritize, unblock, and ensure on-time, high-quality releases.
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 Own the product lifecycle end to end: scope problems, define requirements, run UAT, and close the loop with client feedback.
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 Communicate clearly with technical and non-technical stakeholders; build cadence and work as champion for both business and engineering.
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 Data governance: Handling of master data (chart of accounts, vendors, customers), PII handling, and access controls/roles.
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 Must - Have Criteria
 
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 Must have an engineering degree from a Tier-1 institution (IIT, BITS, NIT, or equivalent).
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 Bring 3&ndash;5 years&rsquo; experience in Finance, Fintech, or SaaS product environments.
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 Demonstrate strong finance fundamentals: AR, AP, cash flow management, GL/trial balance, income statements, and close processes.
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 Be proficient in data wrangling with SQL and Excel; Python or BI tools (Power BI, Tableau) are a plus.
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 Handle large datasets and convert analysis into actionable product insights.
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 Gather, document, and translate client requirements into clear product decisions and roadmaps.
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 Operate effectively in fast-paced, ambiguous contexts with a bias for action.
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 Communicate effectively in verbal and written form with both finance stakeholders and engineering teams.
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 Nice to Have
 
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 Experience in enterprise SaaS or B2B finance platforms.
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 Exposure to reconciliation engines, payment processors, or accounting systems.
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 Prior startup experience or working with distributed teams..
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 Bring 3&ndash;5 years&rsquo; experience in Finance, Fintech, or SaaS product environments.
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 What We Offer
 
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 High ownership: Build core systems from the ground up with the CTO.
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 Career velocity: Shape the architecture, influence roadmap, and grow into leadership.
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 Real impact: Ship fast, see your work power critical business operations.
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 Work with a founding team of repeat entrepreneurs and technology leaders backed by top-tier VCs.
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 Enjoy autonomy, high velocity, a product-first culture, and global ambition.
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 Receive competitive salary and ESOPs for meaningful ownership.
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 Flexible work culture, 3 days work from office
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</div>

Product Manager

<div>
 A2 &ndash; AR Billing Specialist
 
 
 
 Primary Responsibilities
 
 
 
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 Billing Operations:- Generate and submit invoices based on contractual terms and delivery service.
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 Review billing statements and charge information for accuracy.
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 Respond to billing-related inquiries from clients and internal teams.
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 Ensure timely submission of billing documents and files.
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 Maintain control over billing systems and platforms.
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 Participate in system upgrades and process improvements.
 
 
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 Skills Required
 
 
 
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 Experience in AR billing and Creation of invoices
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 Strong analytical, organizational, and communication skills.
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</div>

Associate - Business Analyst-Business Analysis-Business Analyst

MUFG

<div>
 
 
 About Us:
 
 
 
 MUFG Bank, Ltd. is Japan&rsquo;s premier bank, with a global network spanning in more than 40 markets. Outside of Japan, the bank offers an extensive scope of commercial and investment banking products and services to businesses, governments, and individuals worldwide. MUFG Bank&rsquo;s parent, Mitsubishi UFJ Financial Group, Inc. (MUFG) is one of the world&rsquo;s leading financial groups. Headquartered in Tokyo and with over 360 years of history, the Group has about 120,000 employees and offers services including commercial banking, trust banking, securities, credit cards, consumer finance, asset management, and leasing.
 
 
 The Group aims to be the world&rsquo;s most trusted financial group through close collaboration among our operating companies and flexibly respond to all the financial needs of our customers, serving society, and fostering shared and sustainable growth for a better world. MUFG&rsquo;s shares trade on the Tokyo, Nagoya, and New York stock exchange.
 
 
 
 
 
 
 MUFG Global Service Private Limited:
 
 
 
 Established in 2020, MUFG Global Service Private Limited (MGS) is 100% subsidiary of MUFG having offices in Bengaluru and Mumbai. MGS India has been set up as a Global Capability Centre / Centre of Excellence to provide support services across various functions such as IT, KYC/ AML, Credit, Operations etc. to MUFG Bank offices globally. MGS India has plans to significantly ramp-up its growth over the next 18-24 months while servicing MUFG&rsquo;s global network across Americas, EMEA and Asia Pacific
 
 
 
 
 
 
 About the Role:
 
 
 
 
 Position Title:
 
 Analyst
 
 
 
 Corporate Title:
 
 Analyst / Sr Analyst
 
 
 
 Location:
 
 Bangalore
 
 
 
 
 
 
 Job Profile / Primary Responsibilities:
 
 
 
 The First Line of Defense Unit is responsible to perform the Quality Assurance review of KYC routine review. Operations for both new onboarding, periodic reviews and ad-hoc reassessment. The objectives of the routine reviews are to ensure of having a control process to determine whether process output adheres to established quality objectives and to provide reasonable assurance to management that target outcomes are achieved. As such, KYC QA reviews are an integral part of process management and improvement. It is the responsibility of process owners to ensure that results of QA reviews pertaining to the financial crimes control processes under their purview are: (i) communicated to the appropriate parties; and (ii) addressed in a timely manner. This position is typically expected to work a very large number of reviews with little oversight. Provides technical guidance to staff for research, analysis and documentation. May receive delegated responsibilities from management.
 
 
 
 
 
 
 Major Responsibilities:
 
 
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 Perform Quality assurance of client KYC profile completed by KYC Onboarding team to determine if the review and research were conducted in accordance with the Quality Assurance standards and timeframes set for within established procedures, bank policy and regulatory requirements. Document each review by thoroughly completing a QA checklist.
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 Support the development of QA processes based on the identified quality standards
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 Provide subject matter expertise to KYC functions throughout the enterprise
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 Perform other duties as assigned
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 </ul>
 
 
 
 
 
 Qualifications:
 
 
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 Bachelor's degree preferred; applicable work experience will be considered.
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 Minimum of 3 years of direct work experience in AML risk analysis or equivalent with related experience in other areas of banking and preferably in the financial services industry.
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 Knowledge of Federal regulations (especially BSA/AML/OFAC).
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 Experience in Securities
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 Proficient knowledge of MS Word, Excel, Access.
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 Ability to work independently and to make informed decisions.
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 Strong verbal, written and interpersonal communication skills.
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 Ability to recognize risks and make decisions based on sensory data or known guidelines
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 </ul>
 
 
 
 
 
 Equal Opportunity Employer:
 
 
 
 The MUFG Group is committed to providing equal employment opportunities to all applicants and employees and does not discriminate on the basis of race, colour, national origin, physical appearance, religion, gender expression, gender identity, sex, age, ancestry, marital status, disability, medical condition, sexual orientation, genetic information, or any other protected status of an individual or that individual's associates or relatives, or any other classification protected by the applicable laws.
 
</div>

Analyst - QA US KYC [T500-20948]

<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.
 
 
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 Analyst should be having the end-to-end knowledge on the payment team CARS and should be able to provide the walkthrough with the auditors.
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 Should be able to work on the payment report by initiating the payment in SAP.
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 Should be able to work on the excel sheets by formatting and sharing the report to the business user.
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 Payment analyst should be able to handle the email query and work with the business user over the calls and resolve the payment related query.
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 Participating in internal control testing and prepares relevant documentation. Ensuring all relevant stakeholders are aware of progress and/or issues to maximize customer satisfaction. Checking invoices to verify that they comply with the fiscal and internal control requirements.
 
 
 
 </li>
 </ul>
 
 Qualifications for the role
 
 
 
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 You are immersed engaged in you enjoy working with SAP good in accounting
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 Minimum 0- 1years of work experience in P2P/ payments and Invoice and SAP / S4 HANA is preferred.
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 You are passionate about Analytics skills | Payment Analyst
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 Degree in Mcom/MBA-finance/ BCOM
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 You are at ease communicating in communication (verbal/written)
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 Knowledge of Microsoft Office, specifically on MS Excel &amp; PowerPoint
 
 
 
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 </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

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

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