Accounting & Reporting Analyst-Receivable

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This position reports to

Accounting & Reporting Manager - AR

Your role and responsibilities

In this role, you will have the opportunity to support Order to Cash, Procure to pay, Intercompany management, reporting and accounting. process 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: #LI-onsite,#LI-hybrid This role is contributing to the Finance in Bangalore-Hebbal. You will be mainly accountable for: • Processing customer FI Invoice (verification of request and recording the transaction in SAP) and sending invoice copies to country/customer/ requestor and uploading in SAP • Downloading list of AR invoices from SAP and attending to discussion in CIT and keeping the business controller/invoice responsible of the invoice discussion details • Creating CIT verses customer account check file to confirm all the valid invoices are uploaded to CIT Coordinating with accounts payable team to minimize dispute category • Sending mails to all finance controllers and invoice generator two days prior to dispute cut-off date • Clearing the AR invoices with AP booked documents on payment due date or on the advice of business units • Performing AR/AP monthly closing activities and general ledger account reconciliation [AR/AP accounts] • experience in Order to Cash process [O2C] or Procure to Pay (P2P)

Qualifications for the role

• You are immersed engaged in you enjoy working with SAP good in accounting
• Minimum 2-3 years of work experience in O2C/P2P and SAP / S4 HANA is preferred.
• You are passionate about Analytics skills
• Degree in Mcom/MBA-finance/ BCOM
• You are at ease communicating in communication (verbal/written)
• Knowledge of Microsoft Office, specifically on MS Excel & PowerPoint
• Flexible for any shift timings- 05:30 PM to 02:30 AM

More about us

ABB Finance is a trusted partner to the business and a world-class team who delivers forward-looking insights that drive sustainable long-term results and operates with the highest standards. We value people from different backgrounds. Apply today for your next career step within ABB and visit www.abb.com to learn about the impact of our solutions across the globe. #MyABBStory It has come to our attention that the name of ABB is being used for asking candidates to make payments for job opportunities (interviews, offers). Please be advised that ABB makes no such requests. All our open positions are made available on our career portal for all fitting the criteria to apply. ABB does not charge any fee whatsoever for recruitment process. Please do not make payments to any individuals / entities in connection to recruitment with ABB, even if is claimed that the money is refundable. ABB is not liable for such transactions. For current open positions you can visit our career website https://global.abb/group/en/careers and apply. Please refer to detailed recruitment fraud caution notice using the link https://global.abb/group/en/careers/how-to-apply/fraud-warning