Cummins Jobs

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Cummins Inc. —Pune, Maharashtra
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Data Transformation and Management - Intern
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Student - Eng
Cummins Inc. —Pune, Maharashtra
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- In-person
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Cummins Inc. —Pune, Maharashtra
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KEY ACCOUNTS MANAGER (KAM)-POWERGEN SOLUTION
Cummins Inc. —Guwahati, Assam
- Marketing
- Bachelor's degree
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Technical Specialist Test system SW Development and Delivery Technical specialist
Cummins Inc. —Pune, Maharashtra
- Computer Science
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Electrician - Level III
Cummins Inc. —Unknown, Maharashtra
- Schematics
- Programmable logic controllers
- Electrical experience
Territory Sales - Field Sales Account Executive
Cummins Inc. —Pune, Maharashtra
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Product Planning Manager
Cummins Inc. —Pune, Maharashtra
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Electronic Systems Technical Specialist - Software
Cummins Inc. —Pune, Maharashtra
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Electronic Systems Technical Specialist - Software
Cummins Inc. —Pune, Maharashtra
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Product Planning Leader
Cummins Inc. —Pune, Maharashtra
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Student - Qua
Cummins Inc. —Pune, Maharashtra
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IT Technical Analyst - Senior (WMS)
Cummins Inc. —Pune, Maharashtra
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Technical Lead & SME – Aftermarket ERP Power Cell
Cummins Inc. —Pune, Maharashtra
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DevOps Engineer - Senior
Cummins Inc. —Pune, Maharashtra
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Territory Sales - Field Sales Account Executive - Senior
Cummins Inc. —Pune, Maharashtra
- Sales
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14d
Quality Testing Tool Engineer Senior
Cummins Inc. —Pune, Maharashtra
- Azure
- Computer Science
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Accounting Associate - Level I

Cummins Inc. -
Pune, Maharashtra

Apply Now

Job details

1 day ago

Qualifications

Microsoft Excel
Oracle
Accounts payable
SAP
ERP systems
No experience needed
Finance
12th Pass
Analysis skills
Bachelor's degree
Accounting
Data entry
Pivot tables
Accounting
Communication skills
Account reconciliation

Full job description

Job Summary:

Assists with account reconciliation, analysis, journal entry preparation and data entry. Assists with the month-end close process. Performs activities under direct supervision.

Key Responsibilities:

Assists with compiling, consolidating and conducting basic analysis of accounting and finance information. Assists with preparation of basic journal entries. Provides assistance with monthly and annual account reconciliations, under direct supervision. Assists with preparation of tables, charts, and other exhibits for reports. May perform basic accounting projects or participate as a team member in basic projects. Performs ad hoc reporting requests as needed.

Competencies:

Values differences - Recognizing the value that different perspectives and cultures bring to an organization.

Action oriented - Taking on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm.

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.

Decision quality - Making good and timely decisions that keep the organization moving forward.

Nimble learning - Actively learning through experimentation when tackling new problems, using both successes and failures as learning fodder.

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.

Financial Internal Controls - Leverages internal control framework by assessing internal controls and developing remediation plans to mitigate financial reporting risks and respond to changing business needs.

Financial Regulations Acumen - Evaluates applicable regulations for the financial area of focus, such as tax, banking, pension, local accounting to ensure underlying transactions are recorded in compliance with applicable regulations; explains key requirements and purpose of regulations and implications to the business to inform and educate relevant stakeholders.

Education, Licenses, Certifications:

High school diploma or certificate of completion of secondary education or equivalent experience to the extent such experience meets applicable regulations.

Experience:

Minimal or no work experience required.

Perform 3-way invoice matching for PO invoices.
Process invoices accurately within agreed TAT while maintaining high quality standards.
Handle exceptions, discrepancies, and invoice rejections with appropriate resolution.
Support GRNI/Invoice reconciliation activities .
Prepare and provide MIS reports, aging analysis, and KPI dashboards.
Bachelor’s degree in Commerce, Finance, or Accounting .
5 years of experience in Accounts Payable / P2P domain.
Hands-on experience with ERP systems (SAP, Oracle, Ariba, Basware, etc.) .
Strong understanding of P2P lifecycle, invoice processing, and reconciliation .
Experience working in a GCC/Shared Services environment .
Proficiency in MS Excel (VLOOKUP, Pivot Tables, basic analysis) .
Good understanding of multi-currency transactions and global AP processes .
Strong analytical and problem-solving skills.
High attention to detail and accuracy.
Stakeholder management and communication skills.
Ability to manage deadlines in a fast-paced environment.
Proactive mindset with a focus on process improvement

Job Finance

Organization Cummins Inc.

Role Category On-site with Flexibility

Job Type Office

ReqID 2430579

Relocation Package No

100% On-Site No

Apply Now

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