High Salary) Finance Analyst- Intercompany

3 weeks ago


Bengaluru, Karnataka, India ABB Full time
Finance Analyst- Intercompany

At 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 is a position with grade

16

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 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'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 role

- You are immersed engaged in you enjoy working with SAP (must), Account P2P, Invoice processing
- Minimum 2-4 year of work experience in Accounts Payable (AP) reporting and accounting.
- You are passionate about Analytics skills
- Degree in Mcom/MBA-finance/ BCOM
- You are at ease communicating in communication (verbal/written)
- Knowledge of Microsoft Office, specifically on MS Excel & PowerPoint

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. 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

It has come to our attention that the name of ABB is being used for asking candidates to make payments for job opportunities (interviews, offers). Please be advised that ABB makes no such requests. All our open positions are made available on our career portal for all fitting the criteria to apply.
ABB does not charge any fee whatsoever for recruitment process. Please do not make payments to any individuals / entities in connection to recruitment with ABB, even if is claimed that the money is refundable. ABB is not liable for such transactions.
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

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