Account and Reporting Analyst - Intercompany

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: Team Lead - Intercompany Your role and responsibilities (Mandatory)

In this role, you will have the opportunity to support account receivables and/or credit 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: onsite

You will be mainly accountable for:

• Managing month end and year end closing activities, including posting intercompany journal entries, accruals and managing foreign exchange (FX) impacts.
• Performing intercompany matching and reconciliation to resolve imbalances.
• Ensuring accuracy in financial records and timely month-end closing.
• Overseeing the intercompany payment settlements and clearing within group entities. Qualifications for the role (Mandatory)
• Experience & Education: You hold a Bachelor’s/Master’s degree in finance and have a demonstrated track record in financial management and comfortable working in English, Generally 1–4 years for analysts.
• Functional Skills: Strong knowledge of Intercompany Reconciliation (ICR), General Ledger (GL), Accruals and Balance Sheet Reconciliation.
• Technical Skills: Proficiency in SAP FICO and MS Excel.
• Process Expertise: End-to-end month-end closing includes accruals calculation, supporting group team in terms of financial reporting, and intercompany settlements (IC Matching) Soft Skills:- High attention to detail, analytical skills, ability to work under tight deadlines, and good communication
• You hold a valid India work permit, and you are comfortable working in Bangalore as work Location.
• Permanent shift timings 05:30 PM to 02:30 AM – Currently 3 weeks working from office and 1 week WFH. Transport Requirements:
• Kindly note that ABB provides transportation facilities only to employees residing within the designated ABB Transport Zone. Please verify whether your current location falls within the serviceable area by using the link below.
• (GBS Transport Eligibility). 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 diverse 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. #MyABBStory. It has come to our attention that the name of ABB is being used for asking candidates to make payments for job opportunities (interviews, offers). ABB makes no such requests. All our open positions are made available on our career portal for all fitting the criteria to apply. ABB does not charge any fee whatsoever for recruitment process. Please do not make payments to any individuals / entities in connection to recruitment with ABB, even if is claimed that the money is refundable. ABB is not liable for such transactions. Location Division Publication Start Date For current open positions you can visit our career website https://global.abb/group/en/careers and apply. Please refer to detailed recruitment fraud caution notice using the link https://global.abb/group/en/careers/how-to-apply/fraud-warning ABB Group | Helping industries outrun – leaner and cleaner | ABB Global technology leader in electrification and automation. ABB helps industries run at high performance, while becoming more efficient, productive and sustainable. 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 www.abb.com to learn more about the impact of our solutions across the globe. Recruitment Fraud Warning ABB never asks for payment from job applicants. All genuine job offers follow a formal application and interview process. View current job openings and apply at: https://careers.abb/global/en/home For more information, read our full fraud warning notice at: https://global.abb/group/en/careers/how-to-apply/fraud-warning