Team Lead Inter company

Team Lead Inter companyAt ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions.Write the next chapter of your ABB story.
This position reports to

Team Lead - Intercompany

Your role and responsibilities

In this role, you will have the opportunity to support activities in line with Intercompany P2P process . Each day, you will be responsible for P2P Intercompany activities as a team lead managing group of people 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:

This role is contributing to the Finance in Bangalore-Hebbal.You will be mainly accountable for: Leading global service delivery for assigned countries by accomplishing the targets (productivity, cost, customer satisfaction, SLAs) and ensure seamless transition without business disruption. Must have handled a team size of 20+ employees and open for working in shifts. Provide leadership to delivery team on accounting of transactions for Intercompany in an accurate and timely manner while ensuring compliance with internal guidelines and procedures and external regulatory requirements. Creating a culture of delivery orientation, change management and professionalism in accounting both globally and locally in the Finance centers. Driving operational metrics performance management and responsible for people strategy (hiring, retention, training & development, performance management) and Driving projects globally with strong focus on simplification and efficiency gains Manage inter-company transactions and reconciliations between multiple entities within the company and review and approve journal entries, invoices, and other financial transactions related to inter-company accounts Work with various departments to resolve discrepancies and reconcile inter-company accounts Prepare and analyze inter-company account reconciliations and ensure timely resolution of reconciling items Participate in the month-end, quarter-end, and year-end closing processes Assist with the implementation of new inter-company accounting policies and procedures and perform other duties as assigned by management

Qualifications for the role

• You are highly skilled in you enjoy working with SAP in P2P and intercompany
• Ability to demonstrate as 8+ relevant years experience in P2P of Accounts Payables with total 10-15+yrs experience or similar role in a global organization
• You are passionate about Analytics skills, reporting skills analyzing financial reports
• Degree in Mcom/MBA-finance/Bcom with proper documentation and percentage
• You are at ease communicating (verbal/written)
• Must have handled a team size of 20+ employees and open for working in shifts.