Financial Reporting Analyst

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

Job summary

ABB in Bengaluru is seeking a Finance Analyst to support accounts receivable and credit activities in line with defined policies. You will manage month-end closing, intercompany journal entries, and FX impacts with strong accuracy. The role is onsite with a 12-9 pm shift, and requires English proficiency.

You will perform intercompany matching, ensure timely financial reporting, and support group entities with settlements, balancing precision with deadlines in a dynamic finance environment.

Qualifications

• Bachelor's or Master's degree in finance with 1–4 years of analyst experience.
• Strong knowledge of intercompany reconciliation, GL, accruals and balance sheet reconciliation.
• Proficiency in SAP FICO and MS Excel; detailed, deadline-driven work style.
• End-to-end month-end closing including accruals and intercompany settlements; clear communication.

Responsibilities

• Manage month-end and year-end closing activities including intercompany journal entries and FX impacts.
• Perform intercompany matching and reconciliation to resolve imbalances.
• Ensure accuracy in financial records and timely month-end closing.
• Oversee intercompany payment settlements and clearing within group entities.

Skills

ICR

GL reconciliations

Accruals

Balance sheet reconciliation

Month-end closing

Analytical skills

Attention to detail

Communication

MS Excel

SAP FICO

Education

Bachelor's/Master's degree in finance

Tools

SAP FICO

MS Excel

Job description

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 Bachelors/Masters 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.
• 12- 9 pm shift