ABB Hiring For 2024 | Accounting Analyst | Apply Here !!

ABB Recruitment Responsibilities:

• Processing customer FI Invoice (verification of request and recording the transaction in SAP) and sending invoice copies to country/customer/requestor and uploading in SAP.
• Downloading list of AR invoices from SAP and attending to discussion in CIT and keeping the business controller/invoice responsible of the invoice discussion details.
• Creating CIT verses customer account check file to confirm all the valid invoices are uploaded to CIT.
• Coordinating with accounts payable team to minimize dispute category.
• Sending mails to all finance controllers and invoice generator two days prior to dispute cut-off date.
• Clearing the AR invoices with AP booked documents on payment due date or on the advice of business units.
• Performing AR/AP monthly closing activities and general ledger account reconciliation [AR/AP accounts].

ABB Off Campus Eligibility Criteria:

• Bachelor’s/Master’s degree in Accounting, Finance, or Commerce.
• Minimum 0-2 years of experience in SAP & in Accounts payable domain.
• 3 to 4 years of experience for Master Degree holders.
• Outstanding attention to detail, accuracy, and ability to multitask.
• Strong written and verbal communication skills.
• Must be flexible to work in shifts.

Preferred skill:

• Team player and quick learner.
• Good Communication- Verbal and Non-Verbal skills.
• Multi-Tasking.
• Good Team Player.