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Accounting & Reporting Analyst-Inter

Job in Bengaluru, 560001, Bangalore, Karnataka, India
Listing for: ABB
Full Time position
Listed on 2026-03-06
Job specializations:
  • Accounting
    Financial Reporting, Accounting & Finance
  • Finance & Banking
    Financial Reporting, Accounting & Finance
Job Description & How to Apply Below
Position: Accounting & Reporting Analyst-Intercompany
Location: Bengaluru

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:

Accounting & Reporting Manager - Account

Your Role And Responsibilities (Mandatory)

In this role, you will have the opportunity to support accounts payable activities in line with defined policies, procedures, and strategies. Each day, you will be responsible for ensuring accurate and timely processing of accounts payable transactions. You will also showcase your expertise by preparing comprehensive reports and analysis to support effective decision-making.

The work model for the role is: onsite. Li#

You will be mainly accountable for:

Performing quality checks on financial reporting data, including fluctuations monitoring.
Complying with and helping achieve Internal control over Financial Reporting (ICoFR) compliance in Accounts Payable team for applicable templates and participating in internal control testing and prepares relevant documentation.
Assisting in the timely and accurate processing of vendor invoices, ensuring all necessary documentation and approvals are in place.
Inputting invoice and payment information into the accounting system with a high level of accuracy and assisting in reconciling vendor statements to ensure all outstanding payments are accounted for and resolved promptly.

Qualifications For

The Role (Mandatory)

Highly Skilled in SAP FICO, P2P (Procure-to-Pay) Account Payables & Invoice processing. Should be flexible to work in shifts.
Should have experience on Invoice processing tool-Basware/VIM or Direct posting in SAP.
Experience in Journal entries of P2P cycle, GRIR process & Vendor reconciliation.
Demonstrate experience in Accounts Payables with minimum 2 to 4 years of experience.
Possess an enhanced knowledge & Proficiency in MS Excel
Degree or Master's Degree in Commerce
You are at ease communicating in English and Good Problem Solving Skills.
Hold a valid work permit to work in India.

Please be aware:

All fields in yellow should be populated with relevant information (based on Job description and the Kick-off form). All other text can also be modified if necessary, within the given guidelines.
Text in bold is fixed and should not be edited or removed
Reporting Manager section is mandatory both internally and externally, to be posted via eRec functionality
'Your role and responsibilities' should be plain text followed by maximum 4 additional bullet points
The 'Qualifications for the role' section should include no less than five and no more than seven bullet points. These bullet points should be listed in order of importance for the success in the role
Indicate the required language knowledge in the 'Qualifications for the role' section whenever it is mandatory and/or applicable
Information about 'Licenses and visa/work permit' is optional, use this sentence wherever it is required
In the 'More about us' section you can add further legal statements/PES indications or Talent Partner contacts, for example
Read more about the guidelines in the Guidelines doc available in the Share Point

Building a cleaner, smarter future takes all kinds of minds: the curious, the courageous, and the creative. We welcome people from all backgrounds and experiences.

Ready to make an impact Apply today or visit  to learn more about the impact of our solutions across the globe.

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