Accounting & Reporting Analyst- Accounts Payable

Abb Global Business Services And Contracting; Bengaluru; On-site; INR 600,000 - 840,000; Full time

Job summary

ABB Global Business Services And Contracting in Bengaluru, India seeks a capable Accounts Payable professional with 4–5 years SAP experience to manage AP transactions, reporting, and internal control documentation. You will ensure timely processing and stakeholder communication, while aligning with ABB's safety and integrity values.

The role requires attention to detail, strong written/verbal communication, and flexibility to work in shifts.

Qualifications

• Bachelor's/Masters degree in Accounting, Finance or Commerce.
• 4–5 years SAP and Accounts Payable experience.
• If it is with Masters degree, then 3 to 4 years experience is ok.
• Outstanding attention to detail, accuracy, and ability to multitask.
• Strong written and verbal communication skills.
• Must be flexible to work in shifts.

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 ABBs core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues, and the business.

Skills

Attention to detail

Multitask

Strong communication

Shift flexibility

Education

Bachelor's/Master's degree in Accounting, Finance or Commerce

Tools

SAP

Job description

You will be mainly accountable for:.

• 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 ABBs core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues, and the business.

Qualifications & Skills

• Bachelors/Masters degre in Accounting, Finance or Commerce.
• Minimum 4-5 years of experience in SAP & in Accounts payable domain.
• If it is with Masters degree, then 3 to 4 years experience is ok.
• Outstanding attention to detail, accuracy, and ability to multitask.
• Strong written and verbal communication skills.
• Must be flexible to work in shifts.