This Position reports to:

Team Lead- Intercompany

Your role and responsibilities

In this role, you will have the prospect to supports accounts payable activities, P2P, invoice processing in line with defined policies, procedures, and strategies. Responsible for ensuring accurate and timely processing of accounts payable transactions while preparing comprehensive reports and analysis to support effective decision-making

This role is contributing to the Finance in Bangalore-Hebbal.

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 to 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 and participates in internal control testing and prepares relevant documentation.
Inputs invoice and payment information into the accounting system with a high level of accuracy to 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.

Qualifications for the role
You are immersed engaged in you enjoy working with SAP
Ability to demonstrate as 2-to-4-year experience or skills in, SAP, AP, P2P, invoice processing
Degree in Mcom/MBA-finance/Bcom
You are at ease communicating in communication (verbal/written)

📌 Accounting & Reporting Analyst Accounts Payable Bengaluru
🏢 ABB
📍 Bengaluru