Team Lead Intercompany

ABB; Bengaluru; On-site; INR 2,500,000 - 4,000,000; Full time

Job summary

ABB in Bengaluru is seeking a seasoned Accounts Payable lead to drive AP/AR/P2P processes, ensuring accurate posting, month-end close, and reporting. You will manage a 20+ member team, leverage SAP ERP, and communicate effectively with stakeholders to maintain compliance and timely payments.

This onsite role requires 13+ years in finance, a Finance/Accounting degree, and proficiency in English; you will guide process improvements and work closely with Intercompany teams to optimize

Qualifications

• 13+ years in AP/AR/P2P with team management experience.
• Proficient in SAP ERP and finance systems.
• Strong communication and leadership skills in English.

Responsibilities

• Ensuring accurate processing of accounts payable transactions.
• Overseeing month-end closing, reconciliations, and journal entries for AP.
• Booking monthly entries based on supporting documentation.
• Leading AP solution implementations and preparing performance reports, aging analysis.

Skills

AP/AR/P2P processes

Invoice posting

GRR reconciliation

Team leadership

English communication

Education

Finance/Accounting degree

Master’s in Finance/Accounting

Tools

SAP ERP

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:

Deputy Delivery Manager Intercompany

Your Role And Responsibilities (Mandatory)

In this role, you will have the opportunity to drive accounts payable activities for your assigned organization. Each day, you will enable complete, accurate, and timely execution of transactions. You will also showcase your expertise by ensuring compliance with internal guidelines and procedures, and external regulatory requirements.

The work model for the role is: onsite, Linkedin #

You will be mainly accountable for:

• Ensuring accurate processing of accounts payable transactions.
• Overseeing, reviewing, and/or supporting the month-end closing process, including account reconciliation, preparation of journal entries, etc. for the Accounts Payable area.
• Booking monthly entries, as necessary, based on the supporting documentation.
• Leading the implementation of accounts payable solutions and preparing accounts payable performance reports, outstanding liabilities, and aging analysis.

Qualifications For The Role (Mandatory)

• You are immersed in AP, AR, and P2P processes, and you enjoy working with Invoice Posting and GRR Reconciliation methodologies in the finance and accounting sector.
• You have 13+ years of experience in this field, including handling invoice posting processes and team management responsibilities.
• Highly adept in SAP ERP platforms and financial systems.
• You are passionate about good communication skills and team leadership, successfully managing a team of 20+ members.
• Degree or Master’s in Finance/Accounting with extensive knowledge of accounts payable, accounts receivable, and procurement-to-pay cycles.
• You are at ease communicating in English.
• You hold a valid permit to work in India, with the job location being Bangalore.

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.