Accounting & Reporting Analyst

ABB — Bengaluru, Karnataka

₹7–15 LPA (HireSetu estimate) · 0–4 yrs exp · Freshers eligible · Full-time · onsite · Apply by 14 Oct 2026

HireSetu listing reference ef883e · employer requisition JR00046268 — confirm requirements below, then apply on the employer site.

Quick answer: The title reads like a general ledger and reporting seat, but the day-to-day is accounts payable: processing transactions, checking invoices against fiscal and internal control rules, and keeping the paperwork behind internal control testing in order. It reports to a Team Lead for Intercompany, not to a controllership function.

From ABB's job 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.

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 post-graduation or 2 - 3 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. 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. abb/group/en/careers and apply. 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

Text from ABB's official job posting, formatted by HireSetu. The employer's own page is the final word on details.

HireSetu's note

Two ways in

The qualification line splits into two routes: a postgrad fresher, or two to three years of experience with a commerce degree. One posting is covering two levels of hire, so a fresh MCom or MBA Finance graduate is genuinely in scope here, and so is someone two years into an AP desk.

What separates candidates at either level is SAP and the two cycles named in the listing, order to cash and procure to pay. Shared service finance runs on those workflows, and the vocabulary is different from what a textbook calls them. If your exposure is coursework only, know the shape of an invoice's life: received, matched, approved, paid, and the points in between where it stalls. Excel and PowerPoint matter more than they sound, because the reporting you hand over goes into someone else's deck.

The title versus the desk

Roles with this title elsewhere sit in month-end close, general ledger and statutory reporting. Here the reporting sits alongside payables: invoice compliance checks, control testing documentation, and the reporting your team lead builds on. Intercompany means reconciling and settling transactions between ABB's own legal entities, which is why the numbers have to tie out across company codes and why the reporting line lands where it does.

Ask how a typical week splits between payables and intercompany work, and who reviews your entries. Ask whether the team operates as a shared services centre, since pace and metrics look different from a plant finance team.

One practical thing to settle first: open the transport eligibility link and check your address against the zone. The shuttle covers a fixed area, and hybrid still means days in a Bengaluru office.

Drafted with AI from ABB's job posting and checked by Prashanth Jakkula before publishing. See our Editorial Policy.

How to apply

  1. Open ABB's careers site with the Apply button.
  2. Create a Workday account for ABB. Workday logins are separate for every company, so an account made for another employer won't work here.
  3. Upload your resume and check every auto-filled field; Workday often misreads dates and job titles.
  4. Answer the screening questions, submit, and look for the confirmation email from Workday.

Apply on ABB's site

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