Accounting & Reporting Analyst Accounts Receivable - ABB - ref. a5202823

Accounting & Reporting Analyst Accounts Receivable

At 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.

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This is a position with grade

17

This position reports to

Team Lead - Intercompany

Your role and responsibilities

In this role, you will have the opportunity to support P2P in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing ac-counts 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: #LinkedIn-onsite

This role is contributing to the Finance Services business in Finance & Accounting Opera-tions division at Bangalore, India

• Processing accounts payable transactions, ensuring accurate tracking and processing.
• Performing necessary activities within the accounts payable area to ensure accurate and timely reporting, Vendor and GL reconciliation to perform month end reporting
• Data preparation and presenting to business and stakeholders in meeting and calls. Responding business queries on paid on time and Invoice backlog
• Preparing day to day tracker on Invoice backlog and payment status with Analyze the problem and solving the problem affecting the Invoice backlog
• Prepare Intercompany vendor report and match with Balance sheet and month end closing en-tries. Performing the Tracker report for payment of Intercompany vendors.
• Analyze the Monthly KPIs and action plan to improve operational KPI
• 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 ac-counts payable for applicable templates
• 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.

• Bachelor’s or master’s degree in accounting, Finance or Commerce freshers / minimum 3-4 years of experience in Order to Cash process [O2C] or Procure to Pay (P2P).
• Must be flexible in working for any shift timings.
• Good communication skills.
• Must be proficient in MS Office Suite, SAP knowledge is an added advance.

More about us

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