Accounting & Reporting Analyst
Full-time
ABB
At ABB, we help industries run leaner and cleaner-and every person here makes that happen. You'll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help run what runs the world. This Position reports to:
Team Lead - Intercompany Your role and responsibilities (Mandatory) In this role, you will have the opportunity to support accounts payable activities in line with defined policies, procedures, and strategies. Each day, you will be responsible for ensuring accurate and timely processing of accounts payable transactions. You will also showcase your expertise by preparing comprehensive reports and analysis to support effective decision-making. The work model for the role is onsite You will be mainly accountable for:
Team Lead - Intercompany Your role and responsibilities (Mandatory) In this role, you will have the opportunity to support accounts payable activities in line with defined policies, procedures, and strategies. Each day, you will be responsible for ensuring accurate and timely processing of accounts payable transactions. You will also showcase your expertise by preparing comprehensive reports and analysis to support effective decision-making. The work model for the role is onsite You will be mainly accountable for:
- Performing quality checks on financial reporting data, including fluctuations monitoring.
- Complying with and helping achieve Internal control over Financial Reporting (ICoFR) compliance in Accounts Payable team for applicable templates and participating in internal control testing and prepares relevant documentation.
- Assisting in the timely and accurate processing of vendor invoices, ensuring all necessary documentation and approvals are in place.
- Inputting invoice and payment information into the accounting system with a high level of accuracy and assisting in reconciling vendor statements to ensure all outstanding payments are accounted for and resolved promptly.
- You hold a Bachelor's/Master's degree in Accounting, Finance or Commerce and have a demonstrated track record in financial management and comfortable working in English
- Freshers with post-graduation or 1 - 2 years of experience with a Degree in Commerce background demonstrating advanced skills in managing end-to-end payment cycles and optimizing cash flow.
- You are immersed in SAP, Order to Cash (O2C) processes, including Accounts Payables and Procure to Pay (P2P) workflows. You enjoy working with Excel and PowerPoint to analyze and present financial data effectively.
- You are highly adept in Microsoft Excel and PowerPoint, ensuring accurate reporting and impactful presentations.
- You hold a valid India work permit, and you are comfortable working in Bangalore as work Location.
Vacancy posted 4 days ago
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