(IND-Pune) Accounts Payable Analyst
Pune, Maharashtra 1+ months ago
Job Description
**DESCRIPTION**
**Key Responsibilities:**
+ Prepare analyses and reports for the accounts payable team.
+ Make recommendations for changes to methods and processes based on analyses.
+ Prepare statistical reporting.
+ Resolve moderately complex accounts payable issues and problems.
+ Build and maintain relationships with other Finance disciplines and work teams.
+ Execute special projects as assigned.
**RESPONSIBILITIES**
**Qualifications:**
+ College, university, or equivalent degree in Accounting, Finance, or related subject required.
**Competencies:**
+ **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.
+ **Drives Results:** Consistently achieving results, even under tough circumstances.
+ **Instills Trust:** Gaining the confidence and trust of others through honesty, integrity, and authenticity.
+ **Nimble Learning:** Actively learning through experimentation when tackling new problems, using both successes and failures as learning fodder.
+ **Self-Development:** Actively seeking new ways to grow and be challenged using both formal and informal development channels.
+ **Values Differences:** Recognizing the value that different perspectives and cultures bring to an organization.
+ **Business Partnering:** Collaborates with stakeholders and develops partnerships to drive performance that aligns with 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.
**QUALIFICATIONS**
**Knowledge/Skills:**
+ Strong understanding of end-to-end accounts payable processes and subject matter expertise in accounts payable.
+ Knowledge of Vendor Master, Invoice processing, GRNI Analysis, AP reporting, and financial analysis techniques.
+ Proficiency in financial software and ERP systems (e.g., SAP, Oracle, or similar).
+ Strong Excel skills for data analysis and reporting.
+ Ability to manage multiple priorities and meet set deadlines in a fast-paced environment.
+ End-to-End Accounts Payable knowledge required, with a focus on end resolutions.
+ Ability to provide analytical support and coordinate with multiple stakeholders to resolve AP issues proactively.
+ Strong attention to detail and ability to resolve complex AP issues.
+ Good oral and written communication skills.
+ Knowledge of Oracle will be an added advantage.
**Experience:**
+ Minimal level of relevant work experience required.
**Job** Finance
**Organization** Cummins Inc.
**Role Category** Hybrid
**Job Type** Exempt - Experienced
**ReqID** 2409970
**Relocation Package** No
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