Accounting & Reporting Analyst-Payable
Share
Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
At ABB we help industries outrun - leaner and cleaner. Here progress is an expectation - for you your team and the world. As a global market leader well give you what you need to make it happen. It wont always be easy growing takes grit. But at ABB youll never run alone. Run what runs the world.
This Position reports to:
Accounting & Reporting Manager - APYour role and responsibilities:
In this role you will be performing activities related to month end closing and account order to provide meaningful and accurate results for month end continued effort throughout the month is necessary for Goods Receipt/Invoice Receipt accounts analysis with emphasis on aged items analysis of aging open items in Accounts Payable subledger and Accrual creation for PO invoices.
The work model for the role is: Onsite #LI-Onsite
This role is contributing to the Financial Accounting Operations team based out in Bangalore.
You will be mainly accountable for:
Maintaining Goods Receipt/Invoice Receipt (GR/IR) accounts and AP subledger (debit balances advances overdue invoices) and will prepare and circulate AP Aging and GR/IR reports monthly in line with ABB policies.
Ensuring accurate PO invoice accruals and effectively analyze POs GRs open advances and pending invoices using strong knowledge of SAP CFIN and MM modules.
Being compliant with internal controls and global P2P/R2R policies perform control activities support audits with accurate data and regularly update SOPs and documentation.
Driving KPI improvements by reducing aged items performing sustained follow-ups with divisions and ensuring timely issue resolution.
Promoting cross-cultural collaboration act on feedback from divisions/vendors and support team development through training backup support and role modeling.
Qualifications for the role:
Graduate degree in Finance Business Economics or equivalent workexperience.
2 to 5 years of operationalP2P experience including at least 2 year of handling account reconciliation or invoice processing.
Proficiency in business English; flair for other foreign languages in use in global hub environment an asset
Familiarity with the end to end P2P Process involving SAP & Workflow tools.
Very good analytical skillsand good team player
Whats in it for you:
We empower you to take initiative challenge ideas and lead with confidence. Youll grow through meaningful work continuous learning and support thats tailored to your goals. Every idea you share and every action you take contributes to something bigger.
#ABBCareers #RunwithABB #Runwhatrunstheworld
We value people from different backgrounds. Could this be your story Apply today or visit to read more about us and learn about the impact of our solutions across the globe.
Fraud Warning: Any genuine offer from ABB will always be preceded by a formal application and interview process.
We never ask for money from job applicants.
For current open positions you can visit our career website and apply.
Please refer to detailed recruitment fraud caution notice using the link Experience:
IC
Key Skills
- Internal Audit
- Accounting Tally
- Data Entry
- Compliance
- Accounting & Finance
- Oracle database
- GAAP
- General Ledger Accounting
- Communication
- External Audit
- MySQL
- MS SQL
- Microsoft offices
- Financial statement
- ACCA
About Company
Alabbar Enterprises, a Dubai based entity, is the Parent Company for a variety of Retail, F&B and Ecommerce Franchise operations across the Middle East and Asia. Alabbar Enterprises is committed to bringing unique and selective lifestyle experiences and service excellence to our c ... View more
