Accounting and Reporting Analyst Accounts Receivable

At 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 to

Accounting & Reporting Manager - Account

Your role and responsibilities

In this role, you will have the opportunity to support activities in line with O2C process . Each day, you will be responsible for reporting related activities. 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: #LI-onsite,#LI-hybrid This role is contributing to the Finance in Bangalore-Magnum. You will be mainly accountable for: • Financial Reporting and Monthly closing (O2C): You will be primarily responsible for timely preparation of various reports/MIS as required for the monthly financial reporting and closing activities, or as required by the Company’s Statutory Auditor from time to time [i.e. AR Aging report, AR Overdue report, General provision report, etc.]. • Providing accurate and timely information to support month-end, quarter-end and year-end closing processes. • Support/ prepare data as required by the Transaction Tax Team (as required by the GST Auditor). • Internal Controls, Compliance and Audit Support: You will be responsible to support internal & external audits, Tax Audits by providing accurate data/details and documentation related to O2C on time. • Accounts Reconciliation: Reconciling accounts receivable ledger and follow-up with concerned Business/ stake holders for timely resolution. • Compliance and Audit Support: Ensuring compliance with company policies, accounting principles, and legal requirements related to accounts receivable. Supporting internal and external audits by providing documentation and explanations as needed. • Others: Establish and maintain effective and cooperative working relationships with business controllers and with cross functional Teams.

Qualifications for the role

• You are immersed engaged in you enjoy working with SAP S4/Hana with Order to Cash process
• Ability to demonstrate as 3-5 relevant years’ experience in accounts receivable transactions, reporting or similar role in a global organization wit strong in process knowledge
• You are passionate about Analytics skills, accounting skills, reporting skills
• You are ease in communication skills
• Degree in Mcom/MBA-finance/Bcom with proper documentation and percentage

More about us

ABB 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