Accounting & Reporting Analyst Job Openings in Bangalore 2026!!!
ABB announced job vacancy for the post of Accounting & Reporting Analyst.The place of posting will be at Bangalore.Candidates who have completed Graduate / Engineering / Post Graduate with Fresher / Experience are eligible to apply. More details about qualifications, job description and roles & responsibilities are as follows
Company Overview
| Name of the Company | ABB |
| Required Qualifications | Graduate / Post Graduate |
| Skills | SAP, Order to Cash (O2C) processes, etc.., |
| Category | F&A |
| Work Type | Onsite |
In this role, you will have the opportunity to support accounts payable activities in line with defined policies, procedures, and strategies. Each day, you will be responsible for ensuring accurate and timely processing of accounts payable transactions. You will also showcase your expertise by preparing comprehensive reports and analysis to support effective decision-making.
Job Details
Θ Positions: Accounting & Reporting Analyst
Θ Job Location: Bangalore
Θ Salary: As per company standards
Θ Job Type: Full Time
Θ Requisition ID: JR00036308
Roles and Responsibilities:
- Performing quality checks on financial reporting data, including fluctuations monitoring.
- Complying with and helping achieve Internal control over Financial Reporting (ICoFR) compliance in Accounts Payable team for applicable templates and participating in internal control testing and prepares relevant documentation.
- Assisting in the timely and accurate processing of vendor invoices, ensuring all necessary documentation and approvals are in place.
- Inputting invoice and payment information into the accounting system with a high level of accuracy and assisting in reconciling vendor statements to ensure all outstanding payments are accounted for and resolved promptly.
Required Skills & Qualifications:
- You hold a Bachelor’s/Master’s degree in Accounting, Finance or Commerce and have a demonstrated track record in financial management and comfortable working in English
- Freshers with post-graduation or 1 – 2 years of experience with a Degree in Commerce background demonstrating advanced skills in managing end-to-end payment cycles and optimizing cash flow.
- You are immersed in SAP, Order to Cash (O2C) processes, including Accounts Payables and Procure to Pay (P2P) workflows. You enjoy working with Excel and PowerPoint to analyze and present financial data effectively.
- You are highly adept in Microsoft Excel and PowerPoint, ensuring accurate reporting and impactful presentations.
- You hold a valid India work permit, and you are comfortable working in Bangalore as work Location.
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