In short
This role supports accounts payable activities, including P2P and invoice processing, in line with company policies. The Accounting & Reporting Analyst will ensure accurate and timely processing of transactions, prepare reports and analysis, and contribute to process improvements and ICoFR compliance within the Accounts Payable team in Bangalore.
Responsibilities
- Support accounts payable activities, P2P, and invoice processing in line with defined policies.
- Ensure accurate and timely processing of accounts payable transactions.
- Prepare comprehensive reports and analysis to support decision-making.
- Participate in internal initiatives and projects to continuously improve financial accounting and reporting processes.
- Perform quality checks on financial reporting data, including fluctuation monitoring.
- Comply with and help achieve Internal Control over Financial Reporting (ICoFR) compliance.
- Input invoice and payment information into the accounting system with high accuracy.
- Assist in reconciling vendor statements to ensure all outstanding payments are accounted for and resolved promptly.
- Perform accounting analyses and maintain organized accounts payable records and transaction documentation.
Requirements
- Enjoy working with SAP.
- 2-4 years of experience or skills in SAP, AP, P2P, invoice processing.
- Degree in Mcom/MBA-finance/Bcom.
- Comfortable communicating verbally and in writing.
Benefits
- Transportation facilities provided to employees residing within the designated ABB Transport Zone.
#Finance#Accounting#Accounts Payable#Reporting#SAP#P2P#Invoice Processing
Company
ABB
Job Posted
1 month ago
Employment Type
Full Time
WorkMode
On Site
Experience Level
Mid-Senior
Locations
Bangalore, India
Qualification
Bachelor, Master
Applicants
Be an early applicant