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Accounting & Reporting Specialist -Intercompany

Reposted Yesterday
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In-Office
Bangalore, Bengaluru Urban, Karnataka
Mid level
In-Office
Bangalore, Bengaluru Urban, Karnataka
Mid level
The role involves managing accounts receivable processes, ensuring compliance with financial reporting standards, and improving financial accounting processes with effective data analysis.
The summary above was generated by AI

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we’ll give you what you need to make it happen. It won’t always be easy, growing takes grit. But at ABB, you’ll never run alone. Run what runs the world.

This Position reports to:

Accounting & Reporting Manager - AR
 
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/ Linkedin #
This role is contributing to the Finance Division in Bangalore Region.
You will be mainly accountable for:
  • Participating in internal initiatives and projects to continuously improve financial accounting and reporting processes within the Accounts Receivables team.
  • Performing quality checks on financial reporting data, including fluctuations monitoring.
  • Complying with and helping achieve Internal Control over Financial Reporting (ICoFR) compliance in Accounts Receivable team for applicable templates and participating in internal control testing and preparing relevant documentation.
  • Executing accounting analyses and maintaining relevant transaction documentation within area of responsibility, ensuring accuracy and compliance.
Qualifications for the role (Mandatory)
  • You are immersed in Order to Cash (O2C) processes, including Accounts Payables and Receivables, and Procure to Pay (P2P) workflows. You enjoy working with Excel and PowerPoint to analyze and present financial data effectively.
  • You have 46 years of experience in financial operations, demonstrating advanced skills in managing end-to-end payment cycles and optimizing cash flow.
  • You are highly adept in Microsoft Excel and PowerPoint, ensuring accurate reporting and impactful presentations.
  • You are passionate about communication skills, fostering collaboration and clarity in financial processes.
  • You hold a Bachelor’s/Master’s degree and have a demonstrated track record in financial management.
  • You are at ease communicating in English.
  • You hold a valid India work permit, and you are comfortable working in Bangalore as work Location.

We value people from different backgrounds. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe.

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We never ask for money from job applicants.

For current open positions you can visit our career website https://global.abb/group/en/careers and apply.

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Top Skills

Excel
Microsoft Powerpoint

ABB Bengaluru, Karnataka, IND Office

Rajaji Nagar Industrial Estate, KSSIDC IT/BT Park, Bengaluru, Karnataka, India, 560010

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