Account and Reporting Analyst - Intercompany

Overview

Support accounts receivable and/or credit activities in line with defined strategies, policies and procedures, managing and analyzing accounts receivable data and ensuring accurate financial reporting and compliance with relevant accounting standards.

What you'll do

• Manage month-end and year-end closing activities, including posting intercompany journal entries, accruals and managing foreign exchange (FX) impacts.
• Perform intercompany matching and reconciliation to resolve imbalances.
• Ensure accuracy in financial records and timely month-end closing.
• Oversee intercompany payment settlements and clearing within group entities.

What you'll need

• Bachelor's/Master's degree in finance.
• Demonstrated track record in financial management.
• Comfortable working in English.
• Generally 1–4 years of experience for analysts.
• Strong knowledge of Intercompany Reconciliation (ICR), General Ledger (GL), Accruals and Balance Sheet Reconciliation.
• Proficiency in SAP FICO and MS Excel.
• End-to-end month-end closing, including accruals calculation, supporting the group team in financial reporting, and intercompany settlements (IC Matching).
• High attention to detail, analytical skills, ability to work under tight deadlines, and good communication.
• Valid India work permit.

Details

• Onsite work model; location is Bangalore, Karnataka, India.
• Permanent shift timings 05:30 PM to 02:30 AM.
• Currently 3 weeks working from office and 1 week WFH.
• Reports to: Team Lead - Intercompany.
• ABB provides transportation only to employees residing within the designated ABB Transport Zone.