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This position reports to
Accounting & Reporting Manager - AP
Your role and responsibilities
In this role, you will have the opportunity to support P2P, intercompany process activities in line with defined strategies,
policies, and procedures. Each day, you will be responsible for managing and analyzing accounts receivable data. You
will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting
standards.
The work model for the role is: ,
This role is contributing to the Finance in Bangalore-Hebbal.
You will be mainly accountable for:
- 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.
- Communication: Ensures all relevant stakeholders are aware of progress and/or issues to maximize customer
satisfaction
Qualifications For The Role
- You are immersed engaged in you enjoy working with SAP good in accounting
- Minimum 0-2 years of work experience in SAP / S4 HANA is preferred.
- You are passionate about Analytics skills
- Degree in Mcom/MBA-finance/ BCOM
- You are at ease communicating in communication (verbal/written)
- Knowledge of Microsoft Office, specifically on MS Excel & PowerPoint
More about us
ABB 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
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