Accounting & Reporting Analyst

Overview

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

What you'll do

• Process accounts payable transactions, ensuring accurate tracking and processing.
• Perform necessary activities within the accounts payable area to ensure accurate and timely reporting.
• Execute analysis and reports as assigned and take appropriate action as necessary.
• Comply with and help achieve internal control over financial reporting compliance in accounts payable for applicable templates.
• Participate in internal control testing and prepare relevant documentation.
• Ensure all relevant stakeholders are aware of progress and/or issues to maximize customer satisfaction.
• Check invoices to verify that they comply with fiscal and internal control requirements.
• Organize and coordinate on a task, project or program basis in support of a process or internal team.
• Live ABB's core values of safety and integrity.

What you'll need

• Bachelor's/Master's degree in Accounting, Finance or Commerce, with a demonstrated track record in financial management.
• Comfortable working in English.
• Freshers with post-graduation, or 3-5 years of experience with a Degree in Commerce background, demonstrating advanced skills in managing end-to-end payment cycles and optimizing cash flow.
• Immersed in SAP, Order to Cash (O2C) processes, including Accounts Payables and Procure to Pay (P2P) workflows.
• Works with Excel and PowerPoint to analyze and present financial data effectively.
• Highly adept in Microsoft Excel and PowerPoint, ensuring accurate reporting and impactful presentations.
• Valid India work permit.

Details

• Work model: Hybrid.
• Work location: Bangalore, Karnataka, India.
• Reports to: Team Lead - Intercompany.
• ABB provides transportation only to employees residing within the designated ABB Transport Zone.