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Private Jobs / Private Sector
Cummins Inc Hiring for Accounts Payable Analyst at Pune Full Time
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Qualifications
Job
Primary Location
Job Type
Job Posting
Unposting Date
Provides analytical support as a member of the accounts payable team.
Prepares analyses and reports for the accounts payable team; makes recommendations for changes to methods and processes based on the
analyses prepared.
Prepares statistical reporting.
Resolves moderately complex accounts payable issues and problems.
Builds and maintains relationships with other Finance disciplines and work teams.
Executes special projects as assigned.
Prepares analyses and reports for the accounts payable team; makes recommendations for changes to methods and processes based on the
analyses prepared.
Prepares statistical reporting.
Resolves moderately complex accounts payable issues and problems.
Builds and maintains relationships with other Finance disciplines and work teams.
Executes special projects as assigned.
Qualifications
Skills
Business Partnering – Collaborates with stakeholders and develops partnerships to drive performance that aligns to organizational goals and strategies; influences the organization by demonstrating knowledge of the business to provide guidance to support the decision making process and guiding the business towards positive results and organizational alignment; evaluates business environment using measures to mitigate risk and capitalize on opportunities.
Financial Analysis – Interprets financial data by analyzing trends, variances, opportunities and risks to provide insight to stakeholders regarding financial impact to drive business improvement; evaluates financial results against targets to communicate conclusions to all stakeholders; ensures integrity of financial data by investigating variances and determining corrective actions to resolve identified issues.
Action oriented – Taking on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm.
Collaborates – Building partnerships and working collaboratively with others to meet shared objectives.
Communicates effectively – Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences.
Customer focus – Building strong customer relationships and delivering customer-centric solutions.
Nimble learning – Actively learning through experimentation when tackling new problems, using both successes and failures as learning fodder.
Drives results – Consistently achieving results, even under tough circumstances.
Self-development – Actively seeking new ways to grow and be challenged using both formal and informal development channels.
Instills trust – Gaining the confidence and trust of others through honesty, integrity, and authenticity.
Education, Licenses, Certifications
College, university, or equivalent degree in Accounting, Finance, or related subject required.
Experience
Minimal level of relevant work experience required.
Under minimal supervision, understand the current EC process and apply the same to new entities in DBU_SA.
Must be Good at excel. Understands the Accounts Payable cycle and its components. Comfortable in frequent communication with Counterparts in order to discuss and enable issue resolution.
Must be proficient in coordinating and following up with multiple parties in order settle procedures and to enable on time payment to vendors.
Must be able to identify and cater to the stakeholder issues by using problem solving techniques as per prior experience. Must be able to prepare SOP’s and training documents using flowcharts based on knowledge acquired
Job
FINANCE
Primary Location
India-Maharashtra-Pune-India, Pune, IOC Tower A
Job Type
Experienced – Exempt / Office
Recruitment Job Type Exempt – Experienced
Job Posting
Sep 29, 2021, 1:36:18 PM
Unposting Date
Oct 13, 2021, 11:59:00 PM