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Accounting & Reporting Analyst-Receivable
2 months ago
Accounting & Reporting Analyst-Receivable
At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. Write the next chapter of your ABB story.
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 discussions in CIT and keeping the business controller/invoice responsible of the invoice discussion details.
Creating CIT versus 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 generators 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].
Qualifications for the role
You are immersed and enjoy working with SAP and are 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 (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.
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