Account and Reporting Analyst - Intercompany

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

Benefits offered by this job

Transport facilities

Job summary

ABB Bengaluru is seeking a Finance Analyst to support intercompany accounting, receivables and credit activities, and to ensure timely and accurate reporting in line with policy.

The role requires month-end and year-end closing, intercompany matching, FX impact handling, and close collaboration with the group to ensure compliance and strong controls; the work model is onsite with occasional WFH.

Qualifications

• Bachelor’s or Master’s degree in finance with 1–4 years of relevant experience.
• Experience in intercompany processes and general ledger activities.
• Proficiency with SAP FICO and MS Excel in a finance context.
• Strong analytical and data accuracy skills; English communication ability.

Responsibilities

• Manage month-end and year-end closing activities including intercompany journal entries and accruals.
• Perform intercompany matching and reconciliation to resolve imbalances.
• Ensure accuracy in financial records and timely month-end closing.
• Oversee intercompany payment settlements and FX impact reporting.

Skills

Intercompany Reconciliation

General Ledger

Accruals

Balance Sheet Reconciliation

MS Excel

English communication

Analytical skills

Education

Bachelor’s/Master’s degree 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 (Mandatory)

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

You will be mainly accountable for:

• 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 (Mandatory)

• 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).

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 diverse backgrounds.

We welcome people from all backgrounds and experiences.