Position Overview
We are seeking an Accounting & Reporting Analyst to join our Finance Shared Services team. In this role, you will be responsible for processing Accounts Payable (AP) transactions with accuracy and timeliness while ensuring compliance with internal controls, financial guidelines, and regulatory requirements.
This role is based in Bangalore and reports directly to the Team Leader.
Key Responsibilities
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Process and verify accounts payable transactions following ABB financial policies and controls.
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Ensure timely and accurate posting, tracking, and reporting of AP activities.
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Perform analysis, reconciliation, and reporting tasks as assigned.
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Review invoices to ensure compliance with fiscal rules and ABB internal requirements.
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Participate in internal control testing and support documentation for financial audits.
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Maintain strong communication with internal stakeholders to ensure timely resolutions and customer satisfaction.
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Support process improvements, standardization, and operational best practices.
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Demonstrate commitment to ABB values including safety, integrity, and continuous improvement.
Qualifications & Requirements
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Bachelor’s or Master’s degree in Accounting, Finance, or Commerce.
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Fresh graduates with a postgraduate degree or 2–3 years of experience in accounting/AP processing.
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Knowledge of SAP in the Accounts Payable domain is an added advantage.
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Strong communication skills and attention to detail.
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Ability to work collaboratively in a structured and fast-paced environment.
Why Join ABB?
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Work in a global organization driving sustainable industry transformation.
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Opportunity to build expertise with leading digital and finance systems.
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Diverse and inclusive culture with meaningful career development opportunities.
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A workplace where innovation, integrity, and collaboration are at the core.
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