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This position reports to
Accounting & Reporting Manager - Account Receivable
Your role and responsibilities
In this role, you will have the opportunity to support activities in line with defined strategies, policies, and Ored to cash procedures. Each day, you will be responsible for managing and analyzing O2C reporting 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:
- Will be primarily responsible for timely preparation of various reports/MIS as required for the monthly financial reporting and closing activities, or as required by the Company's Statutory Auditor from time to time [i.e. AR Aging report, AR Overdue report, General provision report, etc.].
- Providing accurate and timely information to support month-end, quarter-end and year-end closing processes.
- Support/ prepare data as required by the Transaction Tax Team (as required by the GST Auditor).
- Will be responsible to support internal & external audits, Tax Audits by providing accurate data/details and documentation related to O2C on time.
- Reconciling accounts receivable ledger and follow-up with concerned Business/ stake holders for timely resolution.
- Ensuring compliance with company policies, accounting principles, and legal requirements related to accounts receivable. Supporting internal and external audits by providing documentation and explanations as needed.
- Establish and maintain effective and cooperative working relationships with business controllers and with cross functional Teams.
Qualifications For The Role
- You are immersed engaged in working with SAP S4/Hana good in accounting
- 2 to 4 years of experience in Order to Cash process [O2C], covering all required Reporting activities within O2C, dealing with statutory auditors and Internal auditors.
- You are passionate about Analytics skills, presentation skills and team handling
- Degree in Mcom/MBA-finance/ BCOM
- With 30days to 60days Notice period or immediate joiner serving notice
- You are at ease communicating in communication (verbal/written)
- Knowledge of Microsoft Office, specifically on MS Excel & PowerPoint
What's in it for you
- Learn from highly experienced, genuine, and caring colleagues people who are committed to helping you achieve your personal and professional goals.
- Get exposed to cutting-edge technology in Motion and have a visible impact on the future
- Research is at the core of what we do. With your contribution you will make visible innovation happen.
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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