ABB Recruitment | Accounting & Reporting Analyst (Accounts Payable) | Bangalore

ABB Recruitment in Bangalore For Accounting & Reporting Analyst (Accounts Payable). BCom, MCom, MBA (Finance) Graduates are eligible to apply for this job. More details regarding ABB Bangalore Job Openings is given below.

Company Name: ABB

Job Location: Bangalore

Job Position: Accounting & Reporting Analyst (Accounts Payable)

Experience: Fresher to 1 year

Qualification: BCom, MCom, MBA (Finance)

Job Description:

• ABB is hiring for Accounting & Reporting Analyst (Accounts Payable) – Bangalore.
• In this role, you will have the opportunity to support P2P, inter company process 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, Hybrid.
• This role is contributing to the Finance in Bangalore – Hebbal.

Eligibility Criteria:

• Degree in MCom/MBA-Finance/BCom.
• Fresher to 1 year of work experience in SAP/S4 HANA is preferred.
• You are immersed engaged in you enjoy working with SAP good in accounting.
• You are passionate about Analytics skills.
• You are at ease communicating in communication (verbal/written).
• Knowledge of Microsoft Office, specifically on MS Excel & PowerPoint.

Job Responsibilities:

You will be mainly accountable for:

• Processing accounts payable transactions, ensuring accurate tracking and processing.
• Performing necessary activities within the accounts payable area to ensure accurate and timely reporting.
• 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 accounts payable for    applicable templates.
• Participating in internal control testing and prepares relevant documentation.
• 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.

How To Apply:

• Registrations are closed

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