Accounting & Reporting Analyst at ABB (Bangalore) | Full-time

Accounting & Reporting Analyst

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: Team Lead - Intercompany

Your role and responsibilities

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: #Hybrid

Your responsibilities

• 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. Complying with and helping to achieve internal control over financial reporting compliance in accounts payable for applicable templates.
• Participating in internal control testing and preparing 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 fiscal and internal control requirements. Focusing on organizing and coordinating on a task, project or program basis in support of a process or internal team.
• Living ABB's core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues, and the business.

Qualification of the role

• You hold a Bachelor's/Master's degree in Accounting, Finance or Commerce and have a demonstrated track record in financial management and are comfortable working in English.
• Freshers with post-graduation or 2-3 years of experience with a Degree in Commerce background demonstrating advanced skills in managing end-to-end payment cycles and optimizing cash flow.
• You are immersed in SAP, Order to Cash (O2C) processes, including Accounts Payables and Procure to Pay (P2P) workflows. You enjoy working with Excel and PowerPoint to analyze and present financial data effectively.
• You are highly adept in Microsoft Excel and PowerPoint, ensuring accurate reporting and impactful presentations.
• You hold a valid India work permit, and you are comfortable working in Bangalore as work location.

Transport Requirements

Kindly note that ABB provides transportation facilities only to employees residing within the designated ABB Transport Zone. Please verify whether your current location falls within the serviceable area by using the link below.

ABB Group | Helping industries outrun – leaner and cleaner | ABBGlobal technology leader in electrification and automation. ABB helps industries run at high performance, while becoming more efficient, productive and sustainable.

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.

Recruitment Fraud Warning: ABB never asks for payment from job applicants. All genuine job offers follow a formal application and interview process.