Accounting and reporting analysis

Overview

General accounting role supporting accounts receivable and/or credit activities, managing and analyzing record-to-report data, and ensuring accurate financial reporting and compliance with accounting standards. Reports to the Team Lead - General Accounting.

What you'll do

• Perform general accounting activities, applying techniques and standards to the classification and recoding of financial transactions.
• Execute quality checks on financial reporting data, including fluctuations monitoring.
• Comply with and help achieve Internal control over Financial Reporting (ICoFR) compliance in the General Accounting team for applicable templates, and participate in internal control testing and preparing relevant documentation.
• Assist with data gathering, data entry, and basic financial analysis to ensure the integrity and accuracy of financial statements.

What you'll need

• Coordinate and obtain accounting details for bank transactions.
• Process journal entries (JE) in books of accounts.
• Perform R2R monthly closing activities.
• Perform general ledger account reconciliation.
• Strong knowledge of bank accounting processes, including IHB and intergroup transactions.
• Coordinate and collaborate with internal and external stakeholders in AP, AR, GA, and IG teams to resolve queries effectively.
• Liaise with FAO country teams to obtain accounting details for bank transactions related to both IHB and external banks.
• Establish and maintain effective and cooperative working relationships with business controllers.
• Live ABB's core values of safety and integrity, taking responsibility for your own actions while caring for your colleagues.

Details

• Location: Bangalore, Karnataka, India.
• Work model: {onsite/hybrid} (not specified in the posting).