Finance Analyst- Intercompany
Actively Reviewing the ApplicationsABB
India, Karnataka
Full-Time
On-site
Posted 2 months ago
•
Apply by April 28, 2026
Job Description
At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we’ll give you what you need to make it happen. It won’t always be easy, growing takes grit. But at ABB, you’ll never run alone. Run what runs the world.
This Position reports to:
Team Lead- Intercompany
Your Role And Responsibilities
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.
You will be mainly accountable for:
Fraud Warning: Any genuine offer from ABB will always be preceded by a formal application and interview process.
We never ask for money from job applicants.
For current open positions you can visit our career website https://global.abb/group/en/careers and apply.
Please refer to detailed recruitment fraud caution notice using the link https://global.abb/group/en/careers/how-to-apply/fraud-warning.
This Position reports to:
Team Lead- Intercompany
Your Role And Responsibilities
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.
You will be mainly accountable for:
- Processing accounts payable transactions, ensuring accurate tracking and processing.
- Performing necessary activities within the accounts payable area to ensure accurate and timely reporting.
- Executing analysis and reports 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.
- 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.
- You are immersed engaged in you enjoy working with Account Payables, SAP , Invoice Processing and P2P.
- 2 to 4 year of work experience in Account payables is preferred.
- You are passionate about Analytics skills
- Degree in Mcom/MBA-finance/ BCOM
- You are at ease communicating in communication (verbal/written)
- Knowledge of Microsoft Office, specifically on MS Excel & PowerPoint
Fraud Warning: Any genuine offer from ABB will always be preceded by a formal application and interview process.
We never ask for money from job applicants.
For current open positions you can visit our career website https://global.abb/group/en/careers and apply.
Please refer to detailed recruitment fraud caution notice using the link https://global.abb/group/en/careers/how-to-apply/fraud-warning.
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