Account and Reporting Analyst - Intercompany

ABB; Bengaluru; On-site; INR 600,000 - 900,000; Full time

Job summary

ABB Finance is seeking an Intercompany Accountant to support receivables and credit activities, ensuring compliant financial reporting and accurate intercompany settlements. The role involves month-end closings, journal entries, and FX impact management, with on-site work in Bangalore.

Ideal candidates hold a finance degree with 1–4 years of relevant experience, strong SAP FICO and Excel skills, and proven ability to work under tight deadlines while communicating clearly in English.

Qualifications

• Bachelor's/Master's in Finance or related field.
• 1–4 years experience in financial management or accounting analyst roles.
• Fluent English and strong communication skills.

Responsibilities

• Manage month-end and year-end closing activities, including intercompany postings and FX impacts.
• Perform intercompany matching and reconciliation to resolve imbalances.
• Ensure accuracy of financial records and timely month-end closings.
• Oversee intercompany payment settlements within group entities.

Skills

Intercompany Reconciliation

General Ledger

Accruals

Balance Sheet Reconciliation

SAP FICO

MS Excel

English Proficiency

Education

Bachelor's or Master's in Finance

Tools

SAP FICO

MS Excel

Job description

At ABB, we help industries run leaner and cleaner—and every person here makes that happen. You’ll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help run what runs the world.

This Position reports to: Team Lead - Intercompany.

Your Role and Responsibilities

In this role, you will have the opportunity to support account receivables and/or credit activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing accounts 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: onsite.

• Managing month end and year end closing activities, including posting intercompany journal entries, accruals and managing foreign exchange (FX) impacts.
• Performing intercompany matching and reconciliation to resolve imbalances.
• Ensuring accuracy in financial records and timely month-end closing.
• Overseeing the intercompany payment settlements and clearing within group entities.

Qualifications for the Role

• Experience & Education: You hold a Bachelor’s/Master’s degree in finance and have a demonstrated track record in financial management and comfortable working in English, Generally 1-4 years for analysts.
• Functional Skills: Strong knowledge of Intercompany Reconciliation (ICR), General Ledger (GL), Accruals and Balance Sheet Reconciliation.
• Technical Skills: Proficiency in SAP FICO and MS Excel.
• Process Expertise: End-to-end month-end closing includes accruals calculation, supporting group team in terms of financial reporting, and intercompany settlements (IC Matching) Soft Skills:- High attention to detail, analytical skills, ability to work under tight deadlines, and good communication.
• You hold a valid India work permit, and you are comfortable working in Bangalore as work Location.
• Permanent shift timings 05:30 PM to 02:30 AM - Currently 3 weeks working from office and 1 week WFH.

Transport Requirements

• Kindly note that ABB provides transportation facilities only to employees residing within the designated ABB Transport Zone. Please verify whether your current location falls within the serviceable area by using the link below.
• (GBS Transport Eligibility).

About ABB

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 diverse backgrounds. We welcome people from all backgrounds and experiences.

Global technology leader in electrification and automation. ABB helps industries run at high performance, while becoming more efficient, productive and sustainable.