Finance Analyst- Intercompany

In this role, you will have the opportunity to support Accounts Payable (AP), invoice processing and monthly closing activities, reporting and accounting. 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.

The work model for the role is: #LI-onsite,#LI-hybrid

This role is contributing to the Finance in Bangalore-Hebbal.

You will be mainly accountable for:

• Processing accounts payable transactions, ensuring accurate tracking, processing, 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 and 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 ABBs core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues, and the business.

• You are immersed engaged in you enjoy working with SAP (must), Account P2P, Invoice processing
• Minimum 2-4 year of work experience in Accounts Payable (AP) reporting and accounting.
• Degree in Mcom/MBA-finance/ BCOM
• You are at ease communicating in communication (verbal/written)
• Knowledge of Microsoft Office, specifically on MS Excel & PowerPoint