Job Description : Analyst

Location: Bangalore
Reports to: Team Leader

Take the next step in your career at ABB, working in a team that is dedicated to creating a future where innovative digital technologies allow greater access to cleaner energy.

One of the reasons for ABB’s success is our rigorous and forward-thinking Finance function. With more than 3,600 people in over 100 countries, the integrated Finance organization delivers the insights we need to make successful, long-term business decisions.  You will be responsible to process accounting transactions for Accounts Payable (AP) in a complete, accurate and timely manner while ensuring compliance with internal guidelines and procedures and external regulatory requirements.

Your responsibilities

• Processing accounts payable transactions, ensuring accurate tracking and processing. 
• Performing necessary activities within the accounts payable area to ensure accurate and timely reporting.
• Executing analysis and reports as assigned and taking appropriate action as necessary.
• Compiling with and helping to achieve internal control over financial reporting compliance in accounts payable for applicable templates.
• Participating in internal control testing and prepares relevant documentation.
• Ensuring all relevant stakeholders are aware of progress and/or issues to maximize customer satisfaction. 
• Checking invoices to verify that they comply with the fiscal and internal control requirements.
• Focusing on organizing and coordinating on a task, project or program basis in support of a process or internal team. Living ABB’s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues, and the business.

Qualifications & Skills

• Bachelor’s/Master’s degree in Accounting, Finance or Commerce.
• Freshers with post graduation or 2 - 3 years of experience with a Degree in Commerce background.
• Good communication skills.
• SAP knowledge in Accounts payable domain is added advantage.