$89000 - $100000 Year
Monday to Friday
Day shift
Health insurance
Paid time off
Employee discount
Dental insurance
Vision insurance
401(k)
401(k) matching
Flexible schedule
Parental Leave
Tuition reimbursement
Flexible spending account
Retirement plan
Others
Deputy GDS Lead
Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.
At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.
You will be working as Deputy GDS Lead and will be part of Finance Services business for Finance and Accounting Operations division based in Bangalore, India. In this role you will be reporting to the GDS process lead. You will be primarily responsible to provide support in ensuring the financial transactions are correctly recorded in Central Finance (CFIN), identifying the errors and resolving at a quick possible time and very good collaboration with various cross functional teams in Finance, Business, Consultants and Information Systems. Responsible for giving clearance to the HFM team for uploading the monthly financial data.
Your responsibilities
Support onboarding of new countries which are coming under hypercare
Manage the country wise dash boards and ensure the same is updated daily
Review of the knowledge book and get the same updated from time to time
Collaborate with the respective SMEs of various sub streams in Purchase to Pay (P2P), Orders to Cash (O2C), Record to Report (R2R) and Plan to Deliver (P2D)
Collaborate with cross functional team for timely resolution of the errors
Co-ordinate with the consultants of implementation team on the resolution process and ensure Trial Balance is matched at the month end
Ensure necessary entries are posted during month end for the errors which are not resolved. Review and assess if any Automation on RPA required for routine errors
Your background
Professionally qualified (CA or CMA) or master’s in business administration with specialization in Finance
Minimum 15 years of experience is preferred.
Good knowledge of accounting and reporting
Working knowledge in R2R in a SAP environment
Knowledge of Microsoft Office, specifically on MS Excel & PowerPoint
Good knowledge of SAP / S4 Hana
Communication
Leadership
Teamwork
Interpersonal
Learning/adaptability
Self-management
Organizational
Computer
Problem solving
Open mindedness
Strong work ethic
technology
Others
10+ years
Manufacturing
On going position
In-person