Accounting & Reporting Analyst-Payable at ABB

, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

24 Jan, 26

Salary

0.0

Posted On

26 Oct, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Spanish Language Expertise, Analytical Skills, Accounting Skills, Accounts Payable, Invoice Processing, SAP, P2P, Financial Reporting, Communication Skills, Internal Control Compliance, Reporting, Documentation, Customer Satisfaction, Translation Skills, Financial Analysis, Team Coordination, Problem Solving

Industry

Automation Machinery Manufacturing

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 - Accounts Payable Your role and responsibilities We are seeking a Spanish Language Expert with strong analytical and accounting skills to join our Accounts Payable – Accounting & Reporting team .In this role, you will have the opportunity to sup-ports accounts payable activities, P2P, invoice processing in line with defined policies, procedures, and strategies. Responsible for ensuring accurate and timely processing of accounts payable trans-actions while preparing comprehensive reports and analysis to support effective decision-making The work model for the role is: #LI-onsite,#LI-Onsite This role is contributing to the Finance in Bangalore-Hebbal. 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 ac-counts payable for applicable templates. • Participating in internal control testing and preparing relevant documentation. Ensuring all rele-vant stakeholders are aware of progress and/or issues to maximize customer satisfaction. Check 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 pro-cess or internal team Language & Communication: Serve as the primary point of contact for Spanish-speaking vendors and internal teams. Translate financial documents and vendor communications from Spanish to English and vice versa. Ensure clear and professional communication across multiple regions. Language Skills: Fluency in Spanish and English (spoken and written) is mandatory. Ability to interpret and communicate financial information in both languages. Preferred Qualifications: Certification in Accounts Payable or Financial Accounting is a plus. Experience supporting Spanish-speaking countries in a finance function. You are immersed engaged in working with SAP Ability to demonstrate as 0 to 2 year experience or skills in, SAP, AP, P2P, journal entries You are passionate about Analytics skills Degree in Mcom/MBA-finance/Bcom with proper documentation and percentage Fluency in English & Spanish (spoken and written) is essential Guidelines: Please be aware: All fields in yellow should be populated with relevant information (based on Job description and the Kick-off form). All other text can also be modified if necessary, within the given guidelines. Text in bold is fixed and should not be edited or removed Reporting Manager section is mandatory both internally and externally, to be posted via eRec functionality “Your role and responsibilities” should be plain text followed by maximum 4 additional bullet points The “Qualifications for the role” section should include no less than five and no more than seven bullet points. These bullet points should be listed in order of importance for the success in the role Indicate the required language knowledge in the “Qualifications for the role” section whenever it is mandatory and/or applicable Information about “Licenses and visa/work permit” is optional, use this sentence wherever it is required In the “More about us” section you can add further legal statements/PES indications or Talent Partner contacts, for example Read more about the guidelines in the Guidelines doc available in the SharePoint We value people from different backgrounds. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe. 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.

Responsibilities

The role involves processing accounts payable transactions and ensuring accurate tracking and reporting. You will also prepare comprehensive reports and analyses to support effective decision-making.