Bangalore, Karnataka, India
2 days ago
Finance Analyst- Intercompany

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’ll give you what you need to make it happen. It won’t always be easy, growing takes grit. But at ABB, you’ll never run alone. Run what runs the world.

This Position reports to:

Accounting & Reporting Manager - Account
 Your role and responsibilities

In this role, you will have the opportunity to support Accounts Payable (AP), invoice processing and monthly closing activities, reporting and accounting. process activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing accounts 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: #LI-onsite,#LI-hybrid

This role is contributing to the Finance in Bangalore-Hebbal.

You will be mainly accountable for:

Processing accounts payable transactions, ensuring accurate tracking, processing, 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 and 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’s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues, and the business.Qualifications for the roleYou are immersed engaged in you enjoy working with SAP (must), Account P2P, Invoice processingMinimum 2-4 year of work experience in Accounts Payable (AP) reporting and accounting.Degree in Mcom/MBA-finance/ BCOMYou are at ease communicating in communication (verbal/written)Knowledge of Microsoft Office, specifically on MS Excel & PowerPointMore 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.

#ABBCareers

#RunwithABB

#Runwhatrunstheworld


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.

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