Accounting & Reporting Analyst - Accounts Receivable (Karnataka)

Accounting & Reporting Analyst - Accounts Receivable (Karnataka)

15 Sep
|
ABB
|
Karnataka

15 Sep

ABB

Karnataka

This job is with ABB, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ business community. Please do not contact the recruiter directly. At ABB, we help industries run leaner and cleaner—and every person here makes that happen. You’ll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help run what runs the world. This Position reports to: Team Lead- Intercompany Job Description Accounting & Reporting Analyst (Grade 16) – Intercompany (R2R I2C) Reports To: Team Lead - Intercompany Global Grade: Grade 16 Function: Record-to-Report (R2R) / Intercompany Accounting (I2C) Position Summary The Accounting & Reporting Analyst is responsible for managing end-to-end intercompany accounting activities, including intercompany reconciliations, month-end and year-end closing, accrual accounting, balance sheet reconciliations, and intercompany settlement processes. The role requires close collaboration with global finance teams to ensure accurate financial reporting, timely closure of books,



and compliance with accounting standards and internal controls. Experience & Qualifications 2 to 4 years of relevant experience in Accounting, Reporting, or Intercompany Accounting. Bachelor's or Master's degree in Finance, Accounting, Commerce, or a related field. Experience working in multinational and shared services environments is preferred. Functional Competencies Robust knowledge of: Intercompany Reconciliation (ICR) General Ledger (GL) Accounting Accruals and Provisions Balance Sheet Reconciliation Month-End and Year-End Closing Financial Reporting Intercompany Settlement and Matching Processes Technical Skills Proficiency in SAP ECC/S4HANA. Strong working knowledge of Microsoft Office applications, particularly Excel. Experience with financial reporting and reconciliation tools is an added advantage. Key Responsibilities Manage month-end and year-end closing activities in line with corporate timelin

📌 Accounting & Reporting Analyst - Accounts Receivable (Karnataka)
🏢 ABB
📍 Karnataka

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