Accounting & Reporting Analyst - Accounts Payable_17-1

ABB; Bengaluru; On-site; INR 400,000 - 500,000; Full time

Job summary

ABB is looking for an Accounts Payable professional to join the Finance Services team in Bangalore, India. The role focuses on processing AP transactions with accuracy, supporting reporting, and ensuring control compliance. Freshers with a Commerce background or 2–3 years of experience are welcome.

You'll work onsite in Bangalore, contribute to internal controls, and collaborate with stakeholders to drive timely, reliable financial reporting. SAP knowledge is advantageous.

Qualifications

• Bachelor's or Master's in Accounting, Finance or Commerce.
• Freshers with post-graduation or 2–3 years of experience with a Commerce background.
• Good communication skills and SAP knowledge is a plus.

Responsibilities

• Process Accounts Payable transactions accurately and timely.
• Assist in reporting and analysis for AP and Credit.
• Ensure internal controls compliance and complete documentation.
• Support stakeholders and ensure timely communication of progress.
• Verify invoices comply with fiscal and internal control requirements.

Skills

Communication skills

Education

Bachelor's/Master's in Accounting/Finance/Commerce

Tools

SAP

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.

Den här positionen rapporterar till:

Accounting & Reporting Manager-Payable

We are looking for Perform support activities within Accounts Payable and Credit in line with defined strategies, policies and procedures. will be responsible to process accounting transactions for Accounts Payable (AP) in a complete, accurate and timely manner while ensuring compliance with internal guidelines and procedures and external regulatory requirements.

The work model for the role is: #LI-Onsite

This role is contributing to the Finance Services business, the FAO-P2P division in Bangalore, India.

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

Qualifications for the role (Mandatory)

• 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.

ABB Transport Zone limits

• 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).

ABB Group | Helping industries outrun - leaner and cleaner | ABB

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