You will be mainly accountable for:

- Managing month end and year end closing activities, including posting intercompany journal entries, accruals and managing foreign exchange (FX) impacts.
- Performing intercompany matching and reconciliation to resolve imbalances.
- Ensuring accuracy in financial records and timely month-end closing.
- Overseeing the intercompany payment settlements and clearing within group entities.

Qualifications for the role (Mandatory)

- Experience & Education: You hold a Bachelors/Master’s degree in finance and have a demonstrated track record in financial management and comfortable working in English , Generally 3-5 years for analysts.
- Functional Skills: Solid knowledge of Intercompany Reconciliation (ICR), General Ledger (GL), Accruals and Balance Sheet Reconciliation.




- Technical Skills: Proficiency in SAP FICO and MS Excel.
- Process Expertise: End-to-end month-end closing includes accruals calculation, supporting group team in terms of financial reporting, and intercompany settlements (IC Matching) Soft Skills:- High attention to detail, analytical skills, ability to work under tight deadlines, and good communication
- You hold a valid India work permit, and you are comfortable working in Bangalore as work Location.
- Permanent shift timings 05:30 PM to 02:30 AM – Currently 3 weeks working from office and 1 week WFH.

📌 Accounting and Reporting Analyst (Bengaluru)
🏢 ABB
📍 Bengaluru