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Finance Analyst- Intercompany

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ABB

22d ago

  • Job
    Full-time
    Junior & Mid Level
  • Accounting & Tax
    Business, Operations & Strategy
  • Bangalore

AI generated summary

  • You need 2-4 years in SAP P2P/AP, strong analytics/reporting skills, a finance degree, and good communication. Flexibility for shifts, including nights, is essential.
  • You will process invoices, ensure financial reporting accuracy, perform quality checks, assist with vendor reconciliations, support audits, and maintain compliance in accounts payable activities.

Requirements

  • Qualifications For The Role
  • You are highly skilled in you enjoy working with SAP in P2P ,AP process
  • Ability to demonstrate as 2-4 years of experience in the SAP invoice processing, P2P and experience or similar role in a global organization
  • You are passionate about Analytics skills, reporting skills analyzing financial reports
  • Degree in Mcom/MBA-finance/Bcom with proper documentation and percentage
  • You are at ease communicating (verbal/written)
  • Shift timing: 2pm- 11pm and for month end closing period will be night shift (5:30-2:30am)
  • 4-5 days work from office.

Responsibilities

  • In this role, you will have the opportunity to support activities in line with Accounts Payable process Each day, you will be responsible for accounting and reporting, invoice processing, P2P and you will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards.
  • You will be mainly accountable for:
  • Participates in internal initiatives and projects to continuously improve financial accounting and reporting processes within the Accounts Payable team
  • Performs quality checks on financial reporting data, including fluctuations monitoring.
  • Complies with and helps achieve Internal Control over Financial Reporting (ICoFR) compliance in Accounts Payable team for applicable templates.
  • Participates in internal control testing and prepares relevant documentation.
  • Assists in the timely and accurate processing of vendor invoices, ensuring all necessary documentation and approvals are in place.
  • Inputs invoice and payment information into the accounting system with a high level of accuracy.
  • Assists in reconciling vendor statements to ensure all outstanding payments are accounted for and resolved promptly.
  • Performs accounting analyses, maintains organized and up-to-date accounts payable records, and relevant transaction documentation within their area of responsibility, ensuring accuracy and compliance.
  • Provides support during internal and external audits, ensuring all documentation is accurate and readily accessible.
  • Ensures effective communication with all relevant stakeholders to maximize customer satisfaction.

FAQs

What is the overall role of a Finance Analyst in the Intercompany team at ABB?

The Finance Analyst in the Intercompany team is responsible for supporting accounts payable processes, including accounting and reporting, invoice processing, and ensuring compliance with relevant accounting standards.

What qualifications are required for this position?

Candidates are required to have a degree in Mcom/MBA-finance/Bcom, 2-4 years of experience in SAP invoice processing and P2P, alongside strong analytical and reporting skills.

What software or systems should the candidate be familiar with?

Candidates should be highly skilled in using SAP, specifically in the P2P and accounts payable process.

What are the shift timings for this role?

The regular shift timings are from 2 pm to 11 pm, with a night shift from 5:30 pm to 2:30 am during the month-end closing period.

How many days a week does this position require working from the office?

The position typically requires 4-5 days of work from the office.

What kind of projects will the Finance Analyst participate in?

The Finance Analyst will participate in internal initiatives and projects aimed at continuously improving financial accounting and reporting processes within the Accounts Payable team.

What responsibilities does the Finance Analyst have regarding vendor invoices?

The Finance Analyst is responsible for assisting in the timely and accurate processing of vendor invoices, ensuring all necessary documentation and approvals are in place.

Will the Finance Analyst be involved in auditing processes?

Yes, the Finance Analyst will provide support during both internal and external audits, ensuring that all documentation is accurate and readily accessible.

Is there an emphasis on communication in this role?

Yes, effective communication with relevant stakeholders is essential to maximize customer satisfaction in this role.

How does ABB ensure the integrity of its recruitment processes?

ABB does not charge any fees for recruitment processes and only considers applications received through its official career portal, advising candidates to be cautious of any fraudulent activities.

We energize the transformation of society and industry to achieve a more productive, sustainable future

Manufacturing & Electronics
Industry
10,001+
Employees
1988
Founded Year

Mission & Purpose

ABB is a technology leader in electrification and automation, enabling a more sustainable and resource-efficient future. The company’s solutions connect engineering know-how and software to optimize how things are manufactured, moved, powered and operated. Building on more than 130 years of excellence, ABB’s ~105,000 employees are committed to driving innovations that accelerate industrial transformation.

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  • Collaboration

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