Accounting & Reporting Analyst - Payments

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This position reports to

Accounting & Reporting Specialist - Acco

Your role and responsibilities

In this role, you will have the opportunity to support activities in line Payment process of accounts payable. Each day, you will be responsible for handling Payment related activities. 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: ,

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

You will be mainly accountable for:

• Participates in initiatives and projects to continuously improve financial accounting and
• reporting processes within Accounts Payable. Processing vendor payments, ensuring accurate tracking and processing. Performing necessary activities (including vendor payments) within the accounts payable area to ensure accurate and timely reporting. 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.
• Analyst should be having the end-to-end knowledge on the payment team CARS and should be able to provide the walkthrough with the auditors.
• Should be able to work on the payment report by initiating the payment in SAP using F110.
• Should be able to work on the excel sheets by formatting and sharing the report to the business user.
• Payment analyst should be able to handle the email query and work with the business user over the calls and resolve the payment related query.
• 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.
  
  
  

Qualifications For The Role

• You are immersed engaged in you enjoy working with SAP good in accounting
• Minimum 1-3 years of work experience in P2P/ payments and Invoice and SAP / S4 HANA is preferred.
• You are passionate about Analytics skills | Payment Analyst
• Degree in Mcom/MBA-finance/ BCOM
• You are at ease communicating in communication (verbal/written)
• Knowledge of Microsoft Office, specifically on MS Excel & PowerPoint
  
  

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 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

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