Accounts Payable Analyst
Onsite
Pune, India
Pune, India
Posted 25 days ago
Job Details
DESCRIPTION
Responsibilities:
- Drive a culture of service by anticipating the needs of the organization and empowering the CBS (Cummins Business Services) team to find solutions.
- Enhance the customer experience with every interaction. Innovation and Standardization:
- Foster innovation and enhance overall capabilities while delivering services for assigned India ABO (Area Business Organization) entities.
- Identify standardization opportunities within the accounts payable (AP) workstream, ensuring uniformity while accommodating unique business unit (BU) requirements. Process Efficiency and Automation:
- Explore automation subject areas to improve process efficiency.
- Prepare, maintain, and revise standard operating procedures (SOPs) for your respective areas. Business Effectiveness:
- Work with BUs to enhance business effectiveness through regular review meetings.
- Document meeting minutes (MOM) and keep managers informed of action items, addressing escalations and critical cases promptly.
- Cultivate a culture of trust and be a trusted advisor to stakeholders.
- Escalate issues as needed to manage deliverables and avoid escalations. Operational Responsibilities:
- Complete all month-end close activities by the third working day (WD 3) and ensure accuracy.
RESPONSIBILITIES
Competencies:
- Action Oriented: Takes on new opportunities and tough challenges with urgency and enthusiasm.
- Collaboration: Builds partnerships and works collaboratively to meet shared objectives.
- Effective Communication: Develops and delivers clear communications tailored to different audiences’ unique needs.
- Customer Focus: Builds strong customer relationships and delivers customer-centric solutions.
- Results-Driven: Consistently achieves results, even under challenging circumstances.
- Trustworthiness: Gains confidence and trust through honesty, integrity, and authenticity.
- Nimble Learning: Actively learns through experimentation, using both successes and failures as learning opportunities.
- Self-Development: Actively seeks new ways to grow and be challenged.
- Valuing Differences: Recognizes the value that different perspectives and cultures bring to the organization.
- Business Partnering: Collaborates with stakeholders, demonstrating business knowledge to guide decision-making and drive performance aligned with organizational goals and strategies. Education, Licenses, Certifications: College, university, or equivalent degree in Accounting, Finance, or related subject required. Experience: Minimal level of relevant work experience required.
QUALIFICATIONS
- Perform CMI (Cummins Management Information) reconciliations for assigned BUs, submitting them accurately and on time.
- Prepare audit schedules (e.g., Trade Payable, AP Dr Balance, MSME, AP SL Variance).
- Enhance documentation of journal entries (JE) and reconciliation attachments, ensuring clarity and understanding.
- Timely performance of SOx (Sarbanes-Oxley) and/or IFC (Internal Financial Controls) controls from the AP area, maintaining evidence.
- Prepare, analyze, and review various AP aging reports, resolving aged items promptly.
- Prepare the AP Pack for Balance Sheet review.
Job Finance
Organization Cummins Inc.
Role Category Hybrid
Job Type Exempt - Experienced
ReqID 2400857
Relocation Package No
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