Team Lead Intercompany

ABB; Bengaluru; On-site; INR 3,000,000 - 4,500,000; Full time

Job summary

ABB in Bengaluru (on site) is seeking an experienced Accounts Payable leader to manage AP processes for the organization. The role requires overseeing transactions, month-end close activities, and implementing AP solutions while maintaining compliance with internal and external regulations.

The candidate should have 13+ years in AP/AR/P2P, strong SAP ERP skills, and proven team leadership of 20+ members. Proficiency in English and work authorization for India are required.

Qualifications

• Experience in AP, AR and P2P with invoice posting and GRR reconciliation.
• 13+ years in finance, including leading a team.
• Strong SAP ERP and financial systems knowledge.
• Excellent English communication and leadership of 20+ members.

Responsibilities

• Ensure accurate processing of accounts payable transactions.
• Oversee month-end closing, account reconciliations and journal entries for AP.
• Book monthly entries with supporting documents.
• Lead AP solution implementations and prepare aging analysis and reports.

Skills

Invoice posting

Team leadership

AP/AR/P2P processes

English communication

Month-end closing

Education

Degree or Master’s in Finance/Accounting

Tools

SAP ERP

Financial systems

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.