1) Experience & Education: Bachelor's/masters in finance or accounting. Generally 1–4 years for analysts and 5+ years for senior/SME roles.

2) Functional Skills: Robust knowledge of Intercompany Reconciliation (ICR), General Ledger (GL), Accruals and Balance Sheet Reconciliation.

3) Technical Skills: Proficiency in SAP FICO and MS Excel.

4) Process Expertise: End-to-end month-end closing includes accruals calculation, supporting group team in terms of financial reporting, and intercompany settlements (IC Matching)

5) Soft Skills:- High attention to detail, analytical skills, ability to work under tight deadlines, and valuable communication.

Job requirements in detail:
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.

📌 General Accounting Bengaluru
🏢 ABB
📍 Bengaluru