Accounting & Reporting Analyst - Account

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:

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 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.

Qualifications for the role:

• Highly Skilled in SAP FICO, P2P (Procure-to-Pay)  Account Payables & Invoice processing. Should be flexible to work in shifts.
• Should have experience on Invoice processing tool-Basware/VIM or Direct posting in SAP.
• Experience in Journal entries of P2P cycle, GRIR process & Vendor reconciliation.
• Demonstrate experience in Accounts Payables with minimum 2 to 4 years of experience.
• Possess an enhanced knowledge & Proficiency in MS Excel
• Degree or Master’s Degree in Commerce
• You are at ease communicating in English and Good Problem Solving Skills.
• Hold a valid work permit to work in India

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.

Ready to make an impact? Apply today or visit www.abb.com to learn more about the impact of our solutions across the globe.

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