Finance Analyst- Intercompany

ABB UK

Bangalore, India
Intercompany process activities
Accounts receivable data analysis
Financial reporting
Support P2P and intercompany process activities in line with defined strategies, policies, and procedures

Job Summary

  • Support P2P and intercompany process activities in line with defined strategies, policies, and procedures.
  • Manage and analyze accounts receivable data, ensuring accurate financial reporting and compliance with relevant accounting standards.
  • Process accounts payable transactions, perform necessary activities for accurate and timely reporting, and participate in internal control testing.

Matching Summary

Support P2P and intercompany process activities in line with defined strategies, policies, and procedures.

Skills & Requirements

Must-have

  • Intercompany process activities
  • Accounts receivable data analysis
  • Financial reporting
  • Accounts payable transactions
  • Internal control compliance

Nice-to-have

  • Progressive mindset
  • Customer satisfaction focus
  • Team collaboration

Key Requirements

  • 2 to 4 years of work experience
  • SAP / S4 HANA experience
  • Analytics skills
  • Degree in Mcom/MBA-finance/ BCOM
  • Communication skills (verbal/written)
  • Microsoft Office proficiency (Excel & PowerPoint)

Work Rights

Not specified

Tailored Resume

Cover Letter