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Accounting Analyst

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1 Vacancy
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Job Location drjobs

Bengaluru - India

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Career Area:

Finance

Job Description:

Your Work Shapes the World at Caterpillar Inc.

When you join Caterpillar yourejoining a global team who cares not just about the work we do but also about each other. We are the makers problem solvers and future world builders who are creating stronger more sustainable communities. We dontjust talk about progress and innovation here we make it happen with our customers where we work and live. Together we are building a better world so we can all enjoy living in it.


Your Impact Shapes the World at Caterpillar Inc

When you join Caterpillar youre joining a global team who cares not just about the work we do but also about each other. We are the makers problem solvers and future world builders who are creating stronger more sustainable communities. We dont just talk about progress and innovation here we make it happen with our customers where we work and live. Together we are building a better world so we can all enjoy living in it.

Job Summary

Caterpillar is seeking a skilled Accounting Analyst (ITC) to join our team to act as a champion for our Global Bus Svcs ITC Team within the Global Finance Services Division. The incumbent would be responsible with related to Accounts Receivable management to support Invoice to Cash scope across the Globe.

The preference for this role is to be based out of Whitefield Office Bangalore India

What you will do

The Invoice to Cash team is looking for talented and motivated Accounting Analysts to join our team in Bangalore India. The role has responsibilities related to Accounts Receivable management to support Invoice to Cash scope across the Globe.

ERP Experience: Oracle Experience is a requirement.

Responsibilities
Responding inquiries and contacting other departments or vendors to resolve a variety of problems.
Ensuring timely and accurate cash application of payments received from customers trough different means of payments.
Creating reports on financial performance for internal and external use.
Upon request take part in special projects and ad hoc reporting requests.
Maintain implement and adhere to internal controls while ensuring that accounting procedures comply with GAAP.

What you will have

  • Bachelors or masters Degree 23 years of experience in Invoice to Cash/Accounts Receivable management.
  • Shift Timing06:00PM 03:00AM IST(US Shift)

    Requirements
  • Accuracy and Attention to Detail: Understanding the necessity and value of accuracy; ability to complete tasks with high levels of precision
  • Communicating Complex Concepts: Knowledge of effective presentation tools and techniques to ensure clear understanding; ability to use summarization and simplification techniques to explain complex technical concepts in simple clear language appropriate to the audience
  • Accurately gauges the impact and cost of errors omissions and oversights.
  • Utilizes specific approaches and tools for checking and crosschecking outputs.
  • Learns from mistakes and applies lessons learned.
  • Develops and uses checklists to ensure that information goes out errorfree.
  • Analytical Thinking: Knowledge of Account Receivables processes techniques and tools that promote effective analysis
  • Ability to determine the root cause of organizational problems and create alternative solutions that resolve these problems.
  • Problem Solving: Knowledge of approaches tools techniques for recognizing anticipating and resolving organizational operational or process problems; ability to apply knowledge of problem solving appropriately to diverse situations.

Skills desired:

Accuracy and Attention to Detail: Understanding the necessity and value of accuracy; ability to complete tasks with high levels of precision.
Level Working Knowledge:
Accurately gauges the impact and cost of errors omissions and oversights.
Utilizes specific approaches and tools for checking and crosschecking outputs.
Processes limited amounts of detailed information with good accuracy.
Learns from mistakes and applies lessons learned.
Develops and uses checklists to ensure that information goes out errorfree.

Flexibility and Adaptability: Knowledge of successful approaches and techniques for dealing with change; ability to adapt to a changing environment and be comfortable with change.
Level Working Knowledge:
Adjusts to new or changing assignments processes and people.
Demonstrates willingness to listen to other opinions.
Provides examples of shifting from task to task.
Identifies and considers alternative approaches to situations or problems.
Accepts new or radical ideas with an open mind; avoids snap reactions.

Followership:
Knowledge of and the ability to carry out strategies and tasks that support the mission and goals of the leader and the organization.
Level Basic Understanding:
Explains key concepts of exemplary followership.
Accepts and provides honest and respectful feedback.
Identifies styles of followership and associated behaviors or characteristics.
Describes examples of ineffective followership and associated consequences.

Accounts Payable (AP): Knowledge of an organizations billing requirements; ability to utilize the proper tools and follow accounts payable practices and procedures.
Level Working Knowledge:
Verifies that goods and services were delivered as promised.
Documents current accounting practices and closing cycle procedures and requirements.
Assists in processing discounts and special invoices.
Processes accounts payable transactions as a regular part of daily work.
Prepares purchase orders invoices receipts debits credits and adjustments.

Accounts Receivable (AR): Knowledge of an organizations billing requirements; ability to utilize the proper tools and follow accounts receivable practices and procedures.
Level Working Knowledge:
Performs major types of accounts receivable transactions.
Prepares miscellaneous or special invoices.
Maintains accounts receivable records as a regular part of daily work.
Implements current accounting practices and closing cycle procedures and requirements.
Processes payments credits debits and adjustments.

Financial and Accounting Systems: Knowledge of functions features and capabilities of financial and accounting systems; ability to use financial and accounting applications specific to the organization.
Level Basic Understanding:
Locates relevant documentation and information.
Names core financial and accounting applications.
Identifies key functions of major financial systems.
Describes planned changes to major applications.

What you will get:

  • Work Life Harmony
  • Earned and medical leave.
  • Flexible work arrangements
  • Relocation assistance

Holistic Development

  • Personal and professional development through Caterpillar s employee resource groups across the globe
  • Career developments opportunities with global prospects

Health and Wellness

  • Medical coverage Medical life and personal accident coverage
  • Employee mental wellness assistance program

Financial Wellness

  • Employee investment plan
  • Pay for performance Annual incentive Bonus plan.

Additional Information:

Caterpillar is not currently hiring individuals for this position who now or in the future require sponsorship for employment visa status; however as a global company Caterpillar offers many job opportunities outside of the U.S. which can be found through our employment website at www.caterpillar/careers

Posting Dates:

April 1 2025 April 10 2025

Caterpillar is an Equal Opportunity Employer (EEO).

Not ready to apply Join our Talent Community.


Required Experience:

IC

Employment Type

Full-Time

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