Team Lead Intercompany at ABB

, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

07 Mar, 26

Salary

0.0

Posted On

07 Dec, 25

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Accounts Receivable, P2P Processes, Invoice Posting, GRR Reconciliation, Team Management, SAP ERP, Financial Systems, Communication Skills, Leadership, Journal Entries, Account Reconciliation, Performance Reports, Aging Analysis, Compliance, Internal Guidelines, External Regulatory Requirements

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: Deputy Delivery Manager Intercompany Your role and responsibilities (Mandatory) In this role, you will have the opportunity to drive accounts payable activities for your assigned organization. Each day, you will enable complete, accurate, and timely execution of transactions. You will also showcase your expertise by ensuring compliance with internal guidelines and procedures, and external regulatory requirements. The work model for the role is: onsite, Linkedin # You will be mainly accountable for: Ensuring accurate processing of accounts payable transactions. Overseeing, reviewing, and/or supporting the month-end closing process, including account reconciliation, preparation of journal entries, etc. for the Accounts Payable area. Booking monthly entries, as necessary, based on the supporting documentation. Leading the implementation of accounts payable solutions and preparing accounts payable performance reports, outstanding liabilities, and aging analysis. Qualifications for the role (Mandatory) You are immersed in AP, AR, and P2P processes, and you enjoy working with Invoice Posting and GRR Reconciliation methodologies in the finance and accounting sector. You have 13+ years of experience in this field, including handling invoice posting processes and team management responsibilities. Highly adept in SAP ERP platforms and financial systems. You are passionate about good communication skills and team leadership, successfully managing a team of 20+ members. Degree or Master’s in Finance/Accounting with extensive knowledge of accounts payable, accounts receivable, and procurement-to-pay cycles. You are at ease communicating in English. You hold a valid permit to work in India, with the job location being Bangalore. 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

You will drive accounts payable activities, ensuring accurate processing of transactions and compliance with guidelines. Additionally, you will oversee the month-end closing process and lead the implementation of accounts payable solutions.