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Accounting & Reporting Analyst-Payable

Accounting & Reporting Analyst-Payable

ABB

2 - 5 years

3 - 7 Lacs

bengaluru

Posted:3 days ago| Platform:

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Skills Required

accounts reconciliation sap invoice processing sap c4c mm module macros data analysis mis reporting pivot table power bi vlookup accounting dashboards sql reporting analysis economics tableau vba advanced excel mis data visualization

Work Mode

Work from Office

Job Type

Full Time

Job Description

Your role and responsibilities:
In this role, you will be p erforming activities related to month end closing and account reconciliation. In order to provide meaningful and accurate results for month end, continued effort throughout the month is necessary for Goods Receipt/Invoice Receipt accounts analysis, with emphasis on aged items, analysis of aging open items in Accounts Payable subledger and Accrual creation for PO invoices.

You will be mainly accountable for:

Maintaining Goods Receipt/Invoice Receipt (GR/IR) accounts and AP subledger (debit balances, advances, overdue invoices), and will prepare and circulate AP Aging and GR/IR reports monthly in line with ABB policies.
Ensuring accurate PO invoice accruals and effectively analyze POs, GRs, open advances, and pending invoices using strong knowledge of SAP CFIN and MM modules.
Being compliant with internal controls and global P2P/R2R policies, perform control activities, support audits with accurate data, and regularly update SOPs and documentation.
Driving KPI improvements by reducing aged items, performing sustained follow-ups with divisions, and ensuring timely issue resolution.
Promoting cross-cultural collaboration, act on feedback from divisions/vendors, and support team development through training, backup support, and role modeling.

Qualifications for the role:

Graduate degree in Finance, Business, Economics or equivalent workexperience.
2 to 5 years of operationalP2P experience, including at least 2 year of handling account reconciliation or invoice processing.
Proficiency in business English; flair for other foreign languages in use in global hub environment an asset
Familiarity with the end to end P2P Process, involving SAP & Workflow tools .
Very g ood analytical skillsand good team player

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Accounting & Reporting Analyst-Payable