Job Description

Accounting & Reporting Analyst - Accounts PayableAt ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. Write the next chapter of your ABB story.This position reports toTeam Lead - Accounts PayableYour role and responsibilitiesIn this role, you will have the opportunity to supports accounts payable activities, P2P, invoice processing in line with defined policies, procedures, and strategies. Responsible for ensuring accurate and timely processing of accounts payable transactions while preparing comprehensive reports and analysis to support effective decision-making The work model for the role is: #LI-onsite,#LI-hybrid This role is contributing to the Finance in Bangalore-Hebbal. You will be mainly accountable for: xe2x80xa2 Participates in internal initiatives and projects to continuously improve financial accounting and reporting processes within the Accounts Payable team. xe2x80xa2 Performs quality checks on financial reporting data, including fluctuations monitoring. xe2x80xa2 Complies with and helps achieve Internal control over Financial Reporting (ICoFR) compliance in Accounts Payable team for applicable templates. xe2x80xa2 Participates in internal control testing and prepares relevant documentation. xe2x80xa2 Assists in the timely and accurate processing of vendor invoices, ensuring all necessary documentation and approvals are in place. xe2x80xa2 Inputs invoice and payment information into the accounting system with a high level of accuracy. xe2x80xa2 Assists in reconciling vendor statements to ensure all outstanding payments are accounted for and resolved promptly. xe2x80xa2 Performs accounting analyses, maintains organized and up-to-date accounts payable records, and relevant transaction documentation within their area of responsibility, ensuring accuracy and compliance. xe2x80xa2 Provides support during internal and external audits, ensuring all documentation is accurate and readily accessible. xe2x80xa2 Ensures effective communication with all relevant stakeholders to maximize customer satisfaction. This job will be in ABB FTC- 1 year contractQualifications for the role

• You are immersed engaged in you enjoy working with SAP
• Ability to demonstrate as fresher or skills in, SAP, AP, invoice processing, P2P
• You are passionate about Analytics skills
• Degree in Mcom/MBA-finance/Bcom
• You are at ease communicating in communication (verbal/written)

More about usABB 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. 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

ABB