Accounting & Reporting Analyst Accounts ReceivableAt ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions.Write the next chapter of your ABB story.
This position reports to

Team Lead - Intercompany

Your role and responsibilities

In this role, you will have the opportunity to support P2P in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing ac-counts receivable data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards.The work model for the role is: #LinkedIn-onsiteThis role is contributing to the Finance Services business in Finance & Accounting Opera-tions division at Bangalore, IndiaYou will be mainly accountable for:•\t Processing accounts payable transactions, ensuring accurate tracking and processing.•\t Performing necessary activities within the accounts payable area to ensure accurate and timely reporting, Vendor and GL reconciliation to perform month end reporting •\tData preparation and presenting to business and stakeholders in meeting and calls. Responding business queries on paid on time and Invoice backlog •\tPreparing day to day tracker on Invoice backlog and payment status with Analyze the problem and solving the problem affecting the Invoice backlog•\t Prepare Intercompany vendor report and match with Balance sheet and month end closing en-tries. Performing the Tracker report for payment of Intercompany vendors.•\tAnalyze the Monthly KPIs and action plan to improve operational KPI•\tExecuting analysis and reports as assigned and taking appropriate action as necessary.•\tCompiling with and helping to achieve internal control over financial reporting compliance in ac-counts payable for applicable templates•\tEnsuring all relevant stakeholders are aware of progress and/or issues to maximize customer satisfaction.•\tChecking invoices to verify that they comply with the fiscal and internal control requirements.

Qualifications for the role

\tBachelor’s or master’s degree in accounting, Finance or Commerce freshers / minimum 3-4 years of experience in Order to Cash process [O2C] or Procure to Pay (P2P).\tMust be flexible in working for any shift timings.\tGood communication skills.\tMust be proficient in MS Office Suite, SAP knowledge is an added advance.

More about us

ABB Finance is a trusted partner to the business and a world-class team who deliver forward-looking insights that drive sustainable long-term results whilst operating at the highest standards.We value people from different backgrounds. Apply today for your next career step within ABB and visit www.abb.com to learn about the impact of our solutions across the globe. #MyABBStory