Accounting & Reporting Analyst - Accounts Receivable - One Year Fixed Term Contract

USTBC ABB Installation Products Inc.; Bengaluru; On-site; INR 450,000 - 700,000; Full time

Job summary

ABB Finance is seeking an AR Accountant for Bengaluru on a 1-year fixed-term contract. The role handles incoming payments, reconciles customer accounts, clears invoices and manages unapplied cash within O2C processes.

You will perform AR monthly closings, GL reconciliations for AR, and collaborate with business controllers. Requires 2–3 years in O2C, SAP ERP experience, and strong MS Office skills. Shift flexibility and good communication are essential.

Qualifications

• Bachelor's or master's degree in Accounting, Finance or Commerce.
• 2–3 years of experience in Order to Cash (O2C) including reconciliation, reporting and accounting.
• This role is a 1-year Fixed Term Contract.
• Experience with SAP ERP is required.
• Must be flexible for shift timings.
• Good communication skills required.
• Proficiency in MS Office; SAP/Oracle knowledge is a plus.

Responsibilities

• Process incoming payments (Cheque/RTGS/NEFT/Wire/ ACH/Lockbox).
• Review and manage customer accounts by clearing invoices against payments.
• Follow up and resolve unapplied cash by applying it to the appropriate AR item.
• Analyse open credits and apply to the corresponding AR item.
• Perform AR monthly close activities.
• Perform general ledger account reconciliation (AR accounts).
• Maintain effective working relationships with business controllers.
• Adhere to ABB's safety and integrity values.

Skills

O2C process

MS Office

Education

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

Tools

SAP ERP

Oracle

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:

Accounting & Reporting Manager - Account

Your responsibilities

• Process Incoming payments (Cheque/ RTGS/NEFT/Wire/ ACH/ Lockbox payments).
• Review and manage customer accounts i.e. clearing of Invoices against payments
• Follow-up and resolve unapplied Cash by applying it against appropriate AR item.
• Analysis of Open credits and apply it against appropriate open AR item
• Perform AR monthly closing activities
• Perform general ledger account reconciliation [AR accounts]
• Establish and maintain effective and cooperative working relationships with business controllers.
• Living ABB's core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues.

Your background

• Bachelor's or master's degree in Accounting, Finance or Commerce.
• 2 to 3 years of experience in Order to Cash process [O2C], covering reconciliation, reporting and accounting.
• This role is for one year Fixed Term Contract
• SAP ERP experience.
• Must be flexible in working for any shift timings.
• Good communication skills.
• Must be proficient in MS Office Suite, SAP/Oracle knowledge is huge plus

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 different backgrounds.

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.

Building a cleaner, smarter future takes all kinds of minds: the curious, the courageous, and the creative. We welcome people from all backgrounds and experiences.