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Accounting & Reporting Analyst ( 1 year Fixed Term Contract)

Pay
Pay not listed
Work setting
Not stated
Employment
Full-time — employment source
Employment type in the employer’s posting: Full time
From the employer’s posting

Before you apply

New graduates
Open to new graduatesFreshers with 1-2 years of experience with a Degree in Commerce background
Work authorization
Must already have the right to work in IndiaYou hold a valid India work permit, and you are comfortable working in Bangalore as work Location

What you’ll work on

Full posting
  • Process accounts payable transactions with accurate tracking

  • Check invoices for fiscal and internal control compliance

  • Run assigned analysis and reports and act on results

  • Support internal control testing and prepare documentation

  • Keep stakeholders informed of progress and issues

From the employer’s posting
Processing accounts payable transactions, ensuring accurate tracking and processing.
Checking invoices to verify that they comply with the fiscal and internal control requirements.
Executing analysis and reports as assigned and taking appropriate action as necessary.
Participating in internal control testing and prepares relevant documentation.
Ensuring all relevant stakeholders are aware of progress and/or issues to maximize customer satisfaction.
Education & alternatives
Qualification of the role: - 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 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.

Tools in this posting

  • Excel
Source — Tool mentions in context
- 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.

Posting record

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Actively hiringFirst seen by us 1 day ago, still listed, and not a repost of an earlier posting.

Status in our records
Live
First seen by us
Nov 3, 20261 day ago
Recorded sightings
2
Last seen by us
Nov 4, 2026

These dates show when we found the posting. Check the employer’s website to confirm it is still accepting applications.

How this job compares

Time since we first saw it

Day 1

Early. Similar jobs usually come down between day 5 and day 41.

From 10,558 similar postings that came down. Coming down is not always a hire.

Abb is hiring

17 open jobs

Open jobs by the week we first saw them, last 12 weeks.

  • Analyst hiring is picking up
  • Takes jobs down quickly
Hiring record

Your next step

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About the role

We file this job under Analyst, by the work the posting describes.

Analysts answer business questions with data. They pull numbers with SQL, build reports and dashboards, and explain what changed and why to the people making decisions.

Most postings ask for SQL, spreadsheets, a dashboard tool such as Tableau or Power BI, and clear writing.

Unlike a data scientist, an analyst mostly explains what happened rather than building models that predict what will.

Job description

View original posting ↗

At ABB, we help industries run leaner and cleaner—and every person here makes that happen. You’ll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help 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 account receivables and/or credit 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: #Hybrid

 

Your responsibilities

  • 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 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.
  • 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 ABB’s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues, and the business.

 

Qualification of the role:

 

 

  • 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 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.

Transport Requirements

Kindly note that ABB provides transportation facilities only to employees residing within the designated ABB Transport Zone. Please verify whether your current location falls within the serviceable area by using the link below.

(GBS Transport Eligibility).



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 diverse 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. It has come to our attention that the name of ABB is being used for asking candidates to make payments for job opportunities (interviews, offers). ABB makes no such requests. All our open positions are made available on our career portal for all fitting the criteria to apply. ABB does not charge any fee whatsoever for recruitment process. Please do not make payments to any individuals / entities in connection to recruitment with ABB, even if is claimed that the money is refundable. ABB is not liable for such transactions. Location Division Publication Start Date 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

ABB Group | Helping industries outrun – leaner and cleaner | ABBGlobal technology leader in electrification and automation. ABB helps industries run at high performance, while becoming more efficient, productive and sustainable.


Building a cleaner, smarter future takes all kinds of minds: the curious, the courageous, and the creative. We welcome people from all backgrounds and experiences.

Ready to make an impact? Apply today or visit www.abb.com to learn more about the impact of our solutions across the globe.

Recruitment Fraud Warning

ABB never asks for payment from job applicants. All genuine job offers follow a formal application and interview process.

View current job openings and apply at: https://careers.abb/global/en/home

For more information, read our full fraud warning notice at: https://global.abb/group/en/careers/how-to-apply/fraud-warning

Source details

View original posting ↗

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Pay

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Location & working pattern

Bangalore, Karnataka, India

In this role, you will have the opportunity to support account receivables and/or credit 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: #Hybrid Your responsibilities
Work authorization
- 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. Transport Requirements
AI answers unavailable

We couldn’t identify enough role detail in this saved description to support an AI answer. Read the full posting