Executive Accounts

Finans, bank och juridik · Bank och investeringar · Finansiell analys

I korthet

Responsible for recording financial transactions, processing invoices, managing expenses, and performing reconciliations. Requires a Bachelor's degree in Commerce, Accounting, or Finance, and 2-5 years of experience with ERP systems and Microsoft Excel. The role is based in Bengaluru and is on-site.

Ansvarsområden

Record import purchase transactions and process material inward accounting entries.
Record local purchase invoices and ensure accurate accounting classification.
Record direct and indirect expenses in accordance with company accounting policies.
Verify employee expense reports and process ASM reimbursements.
Perform EPMI reconciliations and follow up on outstanding items.
Prepare intercompany balance confirmations and perform related reconciliations.
Initiate and process local vendor payments while ensuring completeness of supporting documentation.
Initiate and process foreign currency (FX) payments in coordination with banks and internal stakeholders.
Monitor and manage Post-Dated Cheques (PDCs) and maintain related records.
Track customer collections and follow up on outstanding receivables.
Assist with month-end closing activities by ensuring timely completion of assigned accounting tasks.
Prepare schedules, supporting documents, and reconciliations required for audits and statutory compliance activities.
Maintain proper accounting records and ensure completeness of supporting documentation for all transactions.
Support the finance team with reporting requirements and ad hoc analyses as needed.

Krav

Bachelor's degree in Commerce, Accounting, Finance, or a related field.
2 to 5 years of experience in accounting, accounts payable, accounts receivable, or general finance operations.
Working knowledge of accounting principles and financial processes.
Experience with ERP systems and Microsoft Excel.
Strong attention to detail and reconciliation skills.
Good communication skills and ability to coordinate with internal and external stakeholders.
Ability to manage multiple tasks and meet deadlines in a fast-paced environment.

Önskade kvalifikationer

Organized, dependable, and committed to maintaining accuracy in financial records.
Take ownership of routine processes, follow through on commitments, and work effectively with cross-functional teams.
Pay close attention to detail, meet deadlines consistently, and contribute to a strong control environment.

Förmåner

Flexible work policies
Competitive benefits
Workplace culture built on respect, transparency, and innovation
Opportunity to make a lasting impact on the business and your career

Färdigheter

ERP systemsMicrosoft Excel

#Finance#Accounting#Accounts Payable#Accounts Receivable#General Finance Operations

Om Emerson

Emerson is a leading global technology, software, and engineering company providing innovative solutions for customers in industrial and commercial markets. We help customers in the world’s most essential industries solve the biggest challenges of modern life. Every day, our global workforce fulfills our unified Purpose and lives out the Values we hold close as an organization: Integrity, Safety & Quality, Support Our People, Customer Focus, Continuous Improvement, Collaboration, and Innovation. Across the globe, we are united by a singular Purpose: We drive innovation that makes the world…

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