Finance Analyst- IntercompanyAt 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

Team Lead- Intercompany

Your role and responsibilities

In this role, you will have the opportunity to support activities in line with Accounts Payable process Each day, you will be responsible for accounting and reporting, invoice processing, P2P and 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-OnsiteThis role is contributing to the Finance in Bangalore-Hebbal.You will be mainly accountable for:•\tPerforms quality checks on financial reporting data, including fluctuations monitoring and strong in journal entries•\tComplies with and helps achieve Internal Control over Financial Reporting (ICoFR) compliance in Accounts Payable team for applicable templates.•\tParticipates in internal control testing and prepares relevant documentation.•\tAssists in the timely and accurate processing of vendor invoices, ensuring all necessary documentation and approvals are in place.• Inputs invoice and payment information into the accounting system with a high level of accuracy.• 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 and ensures effective communication with all relevant stakeholders to maximize customer satisfaction.

Qualifications for the role

\tYou are highly skilled in you enjoy working with SAP in P2P ,AP process\tAbility to demonstrate as 2-4 years of experience in the SAP invoice processing, P2P and experience or similar role in a global organization\tYou are passionate about Analytics skills, reporting skills analyzing financial reports\tDegree in Mcom/MBA-finance/Bcom with proper documentation and percentage\tYou are at ease communicating (verbal/written)\tShift timing: 2pm- 11pm and for month end closing period will be night shift (5:30-2:30am)\t4-5 days work from office.

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