Accounting & Reporting Analyst - Accounts Receivable
Accounting & Reporting Analyst - Accounts Receivable
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This is a position with grade
17
This position reports to
Accounting & Reporting Manager - Account
Your role and responsibilities
In this role, you will have the opportunity to supports Accounts Receivable activities Order to Cash process [O2C], in line with defined policies, procedures, and strategies. Responsible for ensuring accurate and timely processing of accounts payable transactions while preparing comprehensive reports and analysis to support effective decision-making
The work model for the role is: #LI-onsite,#LI-hybrid
This role is contributing to the Finance in Bangalore-Hebbal.
You will be mainly accountable for:
- Research and provide fundamental analysis and initial recommendation on customers
- Will be perform Order to Cash process [O2C] and similar activities.
- Perform annual reviews of the customers
- Prepare MIS for management reviews
- Perform AR monthly closing activities
- Perform general ledger account reconciliation [AR accounts]
- Establish and maintain effective and cooperative working relationships with business controllers.
- Living ABB’s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues.
- You are immersed engaged in you enjoy working with SAP
- Ability to demonstrate as fresher-1year experience or skills in, SAP, AR, O2C- Order to cash
- You are passionate about Analytics skills
- Degree in Mcom/MBA-finance/Bcom
- You are at ease communicating in communication (verbal/written)
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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