Job Description

Accounting & Reporting Analyst-PayableAt ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. Write the next chapter of your ABB story.This position reports toDeputy Delivery Manager IntercompanyYour role and responsibilitiesIn this role, you will have the opportunity to provide accounting, reporting, and Intercompany reconciliation, P2P expertise. Each day, you will support in accounting and reporting matters to business/reporting units through resolution of accounting and reporting questions, financial statement preparation and review follow-up on accounting issues. You will also showcase your expertise by supporting in the preparation of financial reports in compliance with internal guidelines, procedures, and external regulatory requirements. The work model for the role is: #LI-onsite,#LI-onsite This role is contributing to the Finance in Bangalore-Hebbal. You will be mainly accountable for: Transaction processing: Processes Accounts Payable transactions, ensuring accurate tracking and processing. Monthly closing: Performs necessary activities within the Accounts Payable area to ensure accurate and timely reporting. Analysis: Executes analysis and reports as assigned, and takes appropriate action as necessary Internal controls: Complies with and helps achieve Internal Control over Financial Reporting compliance in Accounts Payable for applicable templates. Participates in internal control testing and prepares relevant documentation. Inputs invoice and payment information into the accounting system with a high level of accuracy and assists in reconciling vendor statements to ensure all outstanding payments are accounted for and resolved promptly. Performs accounting analyses, maintains organized and up-to-date accounts payable records, and relevant transaction documentation within their area of responsibility, ensuring accuracy and compliance. Provides support during internal and external audits, ensuring all documentation is accurate and readily accessible. Reconcile at Month end AR Invoices with AP booked documents, and post the matching entry where invoices not booked.Qualifications for the role

• You are immersed engaged in / you enjoy working with Intercompany, P2P SAP the shared services/manufacturing market
• You are passionate, you are innovative around MS Excel and MS office
• Proven experience of bachelors degree or MBA in Accounting, Finance or Commerce
• You are at ease communicating with Strong written and verbal communication skills
• Minimum 3 to 5years of experience in SAP/ S4 HANA is preferred

More about usABB Finance is a trusted partner to the business and a world-class team who delivers forward-looking insights that drive sustainable long-term results and operates with the highest standards. We value people from different backgrounds. Apply today for your next career step within ABB and visit www.abb.com to learn about the impact of our solutions across the globe. #MyABBStory It has come to our attention that the name of ABB is being used for asking candidates to make payments for job opportunities (interviews, offers). Please be advised that ABB makes no such requests. All our open positions are made available on our career portal for all fitting the criteria to apply. ABB does not charge any fee whatsoever for recruitment process. Please do not make payments to any individuals / entities in connection to recruitment with ABB, even if is claimed that the money is refundable. ABB is not liable for such transactions. For current open positions you can visit our career website https://global.abb/group/en/careers and apply. Please refer to detailed recruitment fraud caution notice using the link https://global.abb/group/en/careers/how-to-apply/fraud-warning It has come to our attention that the name of ABB is being used for asking candidates to make payments for job opportunities (interviews, offers). Please be advised that ABB makes no such requests. All our open positions are made available on our career portal for all fitting the criteria to apply. ABB does not charge any fee whatsoever for recruitment process. Please do not make payments to any individuals / entities in connection to recruitment with ABB, even if is claimed that the money is refundable. ABB is not liable for such transactions. For current open positions you can visit our career website https://global.abb/group/en/careers and apply. Please refer to detailed recruitment fraud caution notice using the link https://global.abb/group/en/careers/how-to-apply/fraud-warning

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