


A global leader in automation, electrification, and digitalization solutions for industries.
5 days ago
Junior (1-3 years), Intermediate (4-7 years)
Full Time
Bangalore North, Karnataka, India
Hybrid
Company Size
105,000 Employees
Service Specialisms
Sector Specialisms
In this role, you will have the opportunity to support P2P, intercompany process 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.
You will be primarily accountable for processing accounts payable transactions, performing related activities to ensure accurate and timely reporting, executing analyses and reports, supporting internal control compliance, participating in control testing, keeping stakeholders informed, and verifying invoice compliance.
The ideal candidate has 1‑3 years of experience with SAP/S4 HANA, a degree in finance or accounting, strong analytical and communication skills, and proficiency in Microsoft Office, especially Excel and PowerPoint.