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Accounting & Reporting Analyst-Payable

Accounting & Reporting Analyst-Payable

ConfidentialBengaluru / Bangalore, India
30+ days ago
Job description

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 - AP

Your role and responsibilities :

In this role, you will be performing activities related to month end closing and account reconciliation. In order to provide meaningful and accurate results for month end, continued effort throughout the month is necessary for Goods Receipt / Invoice Receipt accounts analysis, with emphasis on aged items, analysis of aging open items in Accounts Payable subledger and Accrual creation for PO invoices.

The work model for the role is : Onsite

This role is contributing to the Financial Accounting Operations team based out in Bangalore.

You will be mainly accountable for :

  • Maintaining Goods Receipt / Invoice Receipt (GR / IR) accounts and AP subledger (debit balances, advances, overdue invoices), and will prepare and circulate AP Aging and GR / IR reports monthly in line with ABB policies.
  • Ensuring accurate PO invoice accruals and effectively analyze POs, GRs, open advances, and pending invoices using strong knowledge of SAP CFIN and MM modules.
  • Being compliant with internal controls and global P2P / R2R policies, perform control activities, support audits with accurate data, and regularly update SOPs and documentation.
  • Driving KPI improvements by reducing aged items, performing sustained follow-ups with divisions, and ensuring timely issue resolution.
  • Promoting cross-cultural collaboration, act on feedback from divisions / vendors, and support team development through training, backup support, and role modeling.

Qualifications for the role :

  • Graduate degree in Finance, Business, Economics or equivalent work experience.
  • 2 to 5 years of operational P2P experience, including at least 2 year of handling account reconciliation or invoice processing.
  • Proficiency in business English; flair for other foreign languages in use in global hub environment an asset
  • Familiarity with the end to end P2P Process, involving SAP & Workflow tools.
  • Very good analytical skills and good team player
  • What's in it for you :

    We empower you to take initiative, challenge ideas, and lead with confidence. You'll grow through meaningful work, continuous learning, and support that's tailored to your goals. Every idea you share and every action you take contributes to something bigger.

    #ABBCareers #RunwithABB #Runwhatrunstheworld

    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.

    Fraud Warning : Any genuine offer from ABB will always be preceded by a formal application and interview process.

    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.

    Please refer to detailed recruitment fraud caution notice using the link https : / / global.abb / group / en / careers / how-to-apply / fraud-warning.

    Skills Required

    Account Reconciliation, P2P Process, Invoice Processing

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    Accounting Reporting • Bengaluru / Bangalore, India

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