General Accounting
ABB · Bengaluru · onsite · Posted 60d ago
About a minute. You'll make an account on the way through.
About this role
1) Experience & Education: Bachelor's/masters in finance or accounting. Generally 1–4 years for analysts and 5+ years for senior/SME roles.
2) Functional Skills: Strong knowledge of Intercompany Reconciliation (ICR), General Ledger (GL), Accruals and Balance Sheet Reconciliation.
3) Technical Skills: Proficiency in SAP FICO and MS Excel.
4) Process Expertise: End-to-end month-end closing includes accruals calculation, supporting group team in terms of financial reporting, and intercompany settlements (IC Matching)
5) Soft Skills:- High attention to detail, analytical skills, ability to work under tight deadlines, and good communication.
Job requirements in detail:
- Managing month end and year end closing activities, including posting intercompany journal entries, accruals and managing foreign exchange (FX) impacts.
- Performing intercompany matching and reconciliation to resolve imbalances.
- Ensuring accuracy in financial records and timely month-end closing.
- Overseeing the intercompany payment settlements and clearing within group entities.
Sourced from naukri
Skills
About ABB

ABB
Industrial Machinery
3.6k+
employees
1988
38 years old
Zurich
Switzerland
₹3L – ₹6L PA
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