Sr Accounting

6 days ago


Bangalore Karnataka, India ABB Full time

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 Roles Responsibilities Process incoming payments Apply Cheque RTGS NEFT Wire ACH Lockbox payments to customer accounts Review and manage customer accounts clearing of invoices against payments Reconcile discrepancies Investigate and resolve payment mismatches short payments and unapplied cash Follow-up and resolve unapplied Cash by applying it against appropriate AR item Analysis of Open credits and apply it against appropriate open AR item Maintain accurate records Ensure timely and correct posting of payments in accounting systems Support audits and reporting activities Assist in coordination with statutory auditors on quarterly and year-end audits Prepare MIS for management reviews as well as reports for AR monthly closing activities Perform general ledger account reconciliation AR accounts Active participation in the calculation of Specific and General Provisions Coordinate with internal teams Work closely with Business Controllers Collections and Other Stakeholders to resolve issues Living ABB s core values These include safety and integrity which means taking responsibility for your own actions while caring for your colleagues Active participation in projects Cash Application is involved in multiple projects including PC Re-org Business Partner Split LILAC RARO separation related activities Knowledge Skills and Experience Bachelor s or Master s degree in Finance with 3 to 4 years of experience in Order to Cash process O2C covering Cash application reconciliation collection management reporting and accounting SAP ERP experience Must be flexible in working for any shift timings Good communication skills Must be proficient in MS Office Suite SAP knowledge is huge plus High level of accuracy and attention to details pro-active and can do attitude Ability to cooperate in a dynamic and learning environment 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 and apply Please refer to detailed recruitment fraud caution notice using the link



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