Job Description
Intercompany Analyst
Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.
You will be working as Intercompany Analyst, reporting to Accounting & Reporting Manager for Finance Operational Services based in Bangalore, India. You will be responsible to provide financial expertise to the organization by compiling and analyzing metrics, identifying trends and problems, communicating information to relevant groups and recommending actions to improve financial performance.
Your responsibilities
Processing customer FI Invoice (verification of request and recording the transaction in SAP) and sending invoice copies to country/customer/ requestor and uploading in SAP
Downloading list of AR invoices from SAP and attending to discussion in CIT and keeping the business controller/invoice responsible of the invoice discussion details
Creating CIT verses customer account check file to confirm all the valid invoices are uploaded to CIT
Coordinating with accounts payable team to minimize dispute category
Sending mails to all finance controllers and invoice generator two days prior to dispute cut-off date
Clearing the AR invoices with AP booked documents on payment due date or on the advice of business units
Performing AR/AP monthly closing activities and general ledger account reconciliation [AR/AP accounts]
Your background
Bachelor’s or Master's degree in Accounting, Finance or Commerce
Minimum 6 Months to 2 years of experience in Order to Cash process [O2C] or Procure to Pay (P2P)
Must be flexible in working for any shift timings
Good communication skills
Must be proficient in MS Office Suite, SAP knowledge is huge plus
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 look forward to receiving your application (documents submitted in English are appreciated). If you want to discover more about ABB, take another look at our website www.abb.com. 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). Please be advised that 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. 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 Work model: on site #LI-onsite
Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.
You will be working as Intercompany Analyst, reporting to Accounting & Reporting Manager for Finance Operational Services based in Bangalore, India. You will be responsible to provide financial expertise to the organization by compiling and analyzing metrics, identifying trends and problems, communicating information to relevant groups and recommending actions to improve financial performance.
Your responsibilities
Processing customer FI Invoice (verification of request and recording the transaction in SAP) and sending invoice copies to country/customer/ requestor and uploading in SAP
Downloading list of AR invoices from SAP and attending to discussion in CIT and keeping the business controller/invoice responsible of the invoice discussion details
Creating CIT verses customer account check file to confirm all the valid invoices are uploaded to CIT
Coordinating with accounts payable team to minimize dispute category
Sending mails to all finance controllers and invoice generator two days prior to dispute cut-off date
Clearing the AR invoices with AP booked documents on payment due date or on the advice of business units
Performing AR/AP monthly closing activities and general ledger account reconciliation [AR/AP accounts]
Your background
Bachelor’s or Master's degree in Accounting, Finance or Commerce
Minimum 6 Months to 2 years of experience in Order to Cash process [O2C] or Procure to Pay (P2P)
Must be flexible in working for any shift timings
Good communication skills
Must be proficient in MS Office Suite, SAP knowledge is huge plus
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 look forward to receiving your application (documents submitted in English are appreciated). If you want to discover more about ABB, take another look at our website www.abb.com. 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). Please be advised that 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. 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 Work model: on site #LI-onsite
💡 Quick Summary
Seeking a career-building opportunity? The Intercompany Analyst position is now open for candidates interested in the Accountant Jobs sector. This role in Bengaluru offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
