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ABB Recruitment Drive; Hiring Accounting & Reporting Analyst – Apply Now


At ABB, they are dedicated to addressing global challenges. Their core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in their aim to empower everyone to create sustainable solutions. 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 They value people from different 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 their 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 their career portal for all fitting the criteria to apply.

Name of the Organization: ABB

Requisition ID: 92527956

Positions: Accounting & Reporting Analyst - Accounts Receivable

Location: Bangalore (Hybrid)

Salary: As per company Norms

Required Skills & Qualifications:

  • You are immersed engaged in you enjoy working with SAP good in accounting
  • Minimum 0-2 years of work experience in SAP / S4 HANA is preferred.
  • You are passionate about Analytics skills
  • Degree in M.com / MBA-finance/ B.COM
  • You are at ease communicating in communication (verbal/written)
  • Knowledge of Microsoft Office, specifically on MS Excel & PowerPoint

Job Description:

In this role, you will have the opportunity to support P2P, intercompany process 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.

Responsibilities:

  • Processes Accounts Payable transactions, ensuring accurate tracking and processing.
  • Monthly closing: Performs necessary activities within the Accounts Payable area to ensure accurate and timely reporting.
  • Analysis: Executes analysis and reports as assigned, and takes appropriate action as necessary
  • Internal controls: Complies with and helps achieve Internal Control over Financial Reporting compliance in Accounts Payable for applicable templates.
  • Participates in internal control testing and prepares relevant documentation.
  • Communication: Ensures all relevant stakeholders are aware of progress and/or issues to maximize customer satisfaction

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