Accounting & Reporting Analyst - PaymentsAt 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 to

Accounting & Reporting Specialist - Acco

Your role and responsibilities

In this role, you will have the opportunity to support activities in line Payment process of accounts payable. Each day, you will be responsible for handling Payment related activities. 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: #LI-onsite,#LI-hybrid This role is contributing to the Finance in Bangalore-Magnum. You will be mainly accountable for:•\tParticipates in initiatives and projects to continuously improve financial accounting and •\treporting processes within Accounts Payable. Processing vendor payments, ensuring accurate tracking and processing. Performing necessary activities (including vendor payments) within the accounts payable area to ensure accurate and timely reporting. Executing analysis and reports as assigned and taking appropriate action as necessary. Compiling with and helping to achieve internal control over financial reporting compliance in accounts payable for applicable templates.•\tAnalyst should be having the end-to-end knowledge on the payment team CARS and should be able to provide the walkthrough with the auditors.•\tShould be able to work on the payment report by initiating the payment in SAP using F110.•\tShould be able to work on the excel sheets by formatting and sharing the report to the business user.•\tPayment analyst should be able to handle the email query and work with the business user over the calls and resolve the payment related query.•\tParticipating in internal control testing and prepares relevant documentation. Ensuring all relevant stakeholders are aware of progress and/or issues to maximize customer satisfaction. Checking invoices to verify that they comply with the fiscal and internal control requirements.

Qualifications for the role

\tYou are immersed engaged in you enjoy working with SAP good in accounting\tMinimum 1-3 years of work experience in P2P/ payments and Invoice and SAP / S4 HANA is preferred.\tYou are passionate about Analytics skills | Payment Analyst\tDegree in Mcom/MBA-finance/ BCOM\tYou are at ease communicating in communication (verbal/written)\tKnowledge 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. #MyABBStoryIt 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