This Position reports to:

Team Lead-Intercompany

Your role and responsibilities

In this role, you will have the chance 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:

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. Compiling with and helping to achieve internal control over financial reporting compliance in accounts payable for applicable templates.
Participating in internal control testing and prepares 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 the 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 ABBs 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 Bachelors/Masters degree in Accounting, Finance or Commerce and have a demonstrated track record in financial management and 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.

📌 Accounts Payable Analyst Intercompany Karnataka
🏢 ABB
📍 Karnataka