Accounting & Reporting Analyst Accounts Receivable

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This position reports to

Team Lead - Intercompany

Your role and responsibilities

In this role, you will have the opportunity to support P2P in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing ac-counts 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: #LinkedIn-onsite This role is contributing to the Finance Services business in Finance & Accounting Opera-tions division at Bangalore, India You will be mainly accountable for: • Processing accounts payable transactions, ensuring accurate tracking and processing and must in P2P and invoice processing • Performing necessary activities within the accounts payable area to ensure accurate and timely reporting, Vendor and GL reconciliation to perform month end reporting • Data preparation and presenting to business and stakeholders in meeting and calls. Responding business queries on paid on time and Invoice backlog • Preparing day to day tracker on Invoice backlog and payment status with Analyze the problem and solving the problem affecting the Invoice backlog • Prepare Intercompany vendor report and match with Balance sheet and month end closing en-tries. Performing the Tracker report for payment of Intercompany vendors. • Analyze the Monthly KPIs and action plan to improve operational KPI • 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 ac-counts payable for applicable templates • 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.

Qualifications for the role

• Bachelor's or master's degree in accounting, Finance or Commerce freshers / minimum 3-4 years of experience in Procure to Pay (P2P) and Intercompany
• Must be flexible in working for any shift timings.
• Good communication skills.
• Must be proficient in MS Office Suite, SAP knowledge is an added advance.

More about us

ABB Finance is a trusted partner to the business and a world-class team who deliver forward-looking insights that drive sustainable long-term results whilst operating at the highest standards. We value people from different backgrounds. Apply today for your next career step within ABB and visit www.abb.com to learn about the impact of our solutions across the globe. #MyABBStory It has come to our attention that the name of ABB is being used for asking candidates to make payments for job opportunities (interviews, offers). Please be advised that ABB makes no such requests. All our open positions are made available on our career portal for all fitting the criteria to apply. ABB does not charge any fee whatsoever for recruitment process. Please do not make payments to any individuals / entities in connection to recruitment with ABB, even if is claimed that the money is refundable. ABB is not liable for such transactions. For current open positions you can visit our career website https://global.abb/group/en/careers and apply. Please refer to detailed recruitment fraud caution notice using the link https://global.abb/group/en/careers/how-to-apply/fraud-warning