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Accounting & Reporting Analyst - Account

ABB

Bengaluru

On-site

INR 4,00,000 - 8,00,000

Full time

Today
Be an early applicant

Job summary

A global leader in technology in Bengaluru is seeking an Accounts Payable Specialist. You will manage accounts payable transactions, ensure accurate reporting, and participate in internal control testing. Ideal candidates should have a Bachelor’s/Master’s degree in Accounting or Finance and good communication skills. Experience with SAP is an advantage. This role emphasizes integrity and safety.

Qualifications

  • Bachelor’s/Master’s degree in Accounting, Finance or Commerce.
  • Freshers with post-graduation or 2 - 3 years of experience in commerce.
  • Good communication skills.
  • SAP knowledge in Accounts payable domain is added advantage.

Responsibilities

  • Processing accounts payable transactions accurately.
  • Executing analysis and reports and taking appropriate action.
  • Participating in internal control testing and preparing documentation.
  • Checking invoices for compliance with fiscal and internal control.
  • Living ABB’s core values of safety and integrity.

Skills

Good communication skills
SAP knowledge in Accounts payable domain

Education

Bachelor’s/Master’s degree in Accounting, Finance or Commerce
Post-graduation or 2 - 3 years of experience with a Degree in Commerce background
Job description

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we’ll give you what you need to make it happen. It won’t always be easy, growing takes grit. But at ABB, you’ll never run alone. Run what runs the world.

This Position reports to: Team Lead- Intercompany

Your responsibilities
  • Processing accounts payable transactions, ensuring accurate tracking and processing. Performing necessary activities within the accounts payable area to ensure accurate and timely reporting.
  • 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 accounts payable for applicable templates.
  • Participating in internal control testing and prepares relevant documentation. 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. Focusing on organizing and coordinating on a task, project or program basis in support of a process or internal team.
  • Living ABB’s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues, and the business.
Qualification of the role:
  • Bachelor’s/Master’s degree in Accounting, Finance or Commerce.
  • Freshers with post-graduation or 2 - 3 years of experience with a Degree in Commerce background.
  • Good communication skills.
  • SAP knowledge in Accounts payable domain is added advantage

We value people from different backgrounds. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe.

Fraud Warning: Any genuine offer from ABB will always be preceded by a formal application and interview process. We never ask for money from job applicants. 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.

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