281 Accounting Associate jobs in India

**Career Area:**
Finance
**Job Description:**
**Your Work Shapes the World at Caterpillar Inc.**
When you join Caterpillar, you're 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 don't 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.
**Your Impact Shapes the World at Caterpillar Inc**
When you join Caterpillar, you're 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 don't 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**
We are seeking a skilled **Accounting Associate** ( **statutory Audit)** for **Stat. Reporting CoE -Global Financial Services Division Team.**
The preference for this role is to be based out of **Whitefield Office, Bangalore, India**
**What you will do**
**Job Roles and Responsibilities**
**Financial Reporting**
+ Preparation of Financial Statements and audit schedules needed for the Legal Entity to comply with regulatory requirements of the Local GAAP and other compliance obligations.
+ Analysis of financial results to arrive at meaningful conclusions
+ Understand and perform Audit adjustments based on GAAP differences and significance of the transactions, Reconciliation of local GAAP & US GAAP accounting profits.
+ Support filing of statutory reports with assistance from legal teams
**Project Management**
+ Coordination with statutory auditors for ensuring timely provision of information
+ Coordinate with other functional groups to compile and review all financial information required for Financial Statements and audit validations
+ Resolving audit questions and managing discussions with audit supervisors and guide other legal entity team members with respect to preparation and presentation of financials.
+ Support Other Local Compliances
+ The Incumbent will work with Tax groups (both Direct and Indirect) to assist them with specific requests on data / information feed that involve statutory reports to meet with tax compliances (Assessments/ Audits/ Transfer Pricing, etc).
+ Advisor to the business on matters concerning local statutory
**What you will get**
- Business Regulatory Acumen
- Keep self-abreast of the changes in regulations that have an impact on the statutory reporting
- Continue to work closely with the business / operations teams to understand the business model and changes
**What you will have**
+ Qualified Chartered Accountant with 0-2 years of experience/ Semi qualified with 4-6 years of experience in managing statutory audits
+ Experience in accounting in US GAAP & IFRS (or FRS of any country in Asia) is required
+ Experience in SAP or other ERP is preferred
+ Big 4 experience preferred. 
+ Knowledge of Compliances relating to Taxes / Secretarial / trade /Currency will be an advantage but not mandatory 
+ Strong Communication and inter-personal skills required   
+ **This position requires candidate to work a 5-day -a -week schedule in the office**
**Other Preferred Skills:**
+ Knowledge of general accounting practices, Passion for Financial Reporting, Ability to learn and adapt quickly and a strong positive attitude.
+ Maintaining stable performance under demanding business needs and support to the Business to the urgency.
**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 cross-checking 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 error-free.
**Analytical Thinking** : Knowledge of techniques and tools that promote effective analysis; ability to determine the root cause of organizational problems and create alternative solutions that resolve these problems.
Level Working Knowledge:
- Approaches a situation or problem by defining the problem or issue and determining its significance.
- Makes a systematic comparison of two or more alternative solutions.
- Uses flow charts, Pareto charts, fish diagrams, etc. to disclose meaningful data patterns.
- Identifies the major forces, events and people impacting and impacted by the situation at hand.
- Uses logic and intuition to make inferences about the meaning of the data and arrive at conclusions.
**Effective Communications:** Understanding of effective communication concepts, tools and techniques; ability to effectively transmit, receive, and accurately interpret ideas, information, and needs through the application of appropriate communication behaviors.
Level Working Knowledge:
- Delivers helpful feedback that focuses on behaviors without offending the recipient.
- Listens to feedback without defensiveness and uses it for own communication effectiveness.
- Makes oral presentations and writes reports needed for own work.
- Avoids technical jargon when inappropriate.
- Looks for and considers non-verbal cues from individuals and groups.
**Managing Multiple Priorities:** Knowledge of effective self-management practices; ability to manage multiple concurrent objectives, projects, groups, or activities, making effective judgments as to prioritizing and time allocation.
Level Working Knowledge:
- Recognizes changing demands and priorities; validates changes with management.
- Obtains information about how current assignments contribute to organizational goals.
- Completes current work according to assigned priorities.
- Responds to day-to-day operational priorities while still making progress on project work.
- Performs at least 2-3 concurrent activities without reducing productivity.
**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.
Level Working Knowledge:
- Identifies and documents specific problems and resolution alternatives.
- Examines a specific problem and understands the perspective of each involved stakeholder.
- Develops alternative techniques for assessing accuracy and relevance of information.
- Helps to analyze risks and benefits of alternative approaches and obtain decision on resolution.
- Uses fact-finding techniques and diagnostic tools to identify problems.
**Accounting** : Knowledge of accounting methods, processes, and tools; ability to maintain and prepare financial statements and reports using accounting methods and processes.
Level Working Knowledge:
- Utilizes cost monitoring practices, techniques and considerations.
- Works with financial transactions and related documentation within the organization.
- Participates in accounting practices of classifying and recording financial data.
- Maintains existing charts of accounts.
- Follows regulations for entering and reporting the financial content in major accounting systems.
**Financial Analysis** : Knowledge of tools and approaches of financial analysis; ability to read, interpret and draw accurate conclusions from financial and numerical material.
Level Working Knowledge:
- Applies principles used to evaluate the economics of investment decisions.
- Interprets major types of financial statements issued by the organization.
- Utilizes basic qualitative and quantitative tools and techniques with proficiency.
- Works with a specific financial analysis tool set.
- Implements valid financial analysis aligned with key criteria.
**Financial Reporting** : Knowledge of processes, methods, and tools of financial reporting; ability to create and maintain accurate and thorough financial reports.
Level Working Knowledge:
- Follows organizational practices and guidelines for product profitability reporting.
- Analyzes errors or inaccuracies in financial reports.
- Uses basic tools to create simple financial reports.
- Monitors compliance with organizational standards for financial report writing.
- Implements organizational methods and procedures for financial report writing.
**What you will get:**
+ Work Life Harmony
+ Earned and medical leave.
+ 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 is an Equal Opportunity Employer (EEO)**
EEO/AA Employer. All qualified individuals, including minorities, females, veterans and individuals with disabilities - are encouraged to apply.
**Posting Dates:**
October 24, 2025 - November 6, 2025
Caterpillar is an Equal Opportunity Employer. Qualified applicants of any age are encouraged to apply
Not ready to apply? Join our Talent Community ( .

**Career Area:**
Finance
**Job Description:**
**Your Work Shapes the World at Caterpillar Inc.**
When you join Caterpillar, you're 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 don't 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.
**Your Impact Shapes the World at Caterpillar Inc**
When you join Caterpillar, you're 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 don't 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**
We are seeking a skilled **Accounting Associate** to join our **Stat. Reporting CoE** **Global Finance Services Division Team** .
The preference for this role is to be based out of Whitefield, Bangalore office
**What you will do**
+ Financial Reporting
+ Preparation of Financial Statements and audit schedules needed for the Legal Entity to comply with regulatory requirements of the Local GAAP and other compliance obligations.
+ Analysis of financial results to arrive at meaningful conclusions
+ Understand and perform Audit adjustments based on GAAP differences and significance of the transactions, Reconciliation of local GAAP & US GAAP accounting profits.
+ Support filing of statutory reports with assistance from legal teamsProject Management
+ Coordination with statutory auditors for ensuring timely provision of information
+ Coordinate with other functional groups to compile and review all financial information required for Financial Statements and audit validations
+ Resolving audit questions and managing discussions with audit supervisors and guide other legal entity team members with respect to preparation and presentation of financials.
+ Support Other Local Compliances
+ The Incumbent will work with Tax groups (both Direct and Indirect) to assist them with specific requests on data / information feed that involve statutory reports to meet with tax compliances (Assessments/ Audits/ Transfer Pricing, etc).
+ Advisor to the business on matters concerning local statutory
**What you will get**
+ Business Regulatory Acumen
+ Keep self-abreast of the changes in regulations that have an impact on the statutory reportingContinue to work closely with the business / operations teams to understand the business model and changes
**What you will have**
+ Qualified Chartered Accountant with 0-2 years of experience/ Semi qualified with 4-6 years of experience in managing statutory audits
+ Experience in accounting in US GAAP & IFRS (or FRS of any country in Asia) is required
+ Experience in SAP or other ERP is preferred
+ Big 4 experience preferred. 
+ Knowledge of Compliances relating to Taxes / Secretarial / trade /Currency will be an advantage but not mandatory  
+ Strong Communication and inter-personal skills required   Other Preferred Skills:
+ Knowledge of general accounting practices, Passion for Financial Reporting, Ability to learn and adapt quickly and a strong positive attitude.
+ Maintaining stable performance under demanding business needs andsupport to the Business to the urgency.
+ **The position requires the candidate to work a 5-a day -week schedule in the office**
**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 cross-checking 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 error-free.
**Analytical Thinking:** Knowledge of techniques and tools that promote effective analysis; ability to determine the root cause of organizational problems and create alternative solutions that resolve these problems.
Level Basic Understanding:
- Names specific tools or techniques that can be used to support the analytical thinking process.
- Describes specific software applications or products used for business analytics.
- Gives examples of how analytical thinking has been used to resolve problems.
- Helps others research and learn more about business analytics tools and applications.
**Effective Communications:** Understanding of effective communication concepts, tools and techniques; ability to effectively transmit, receive, and accurately interpret ideas, information, and needs through the application of appropriate communication behaviors.
Level Working Knowledge:
- Delivers helpful feedback that focuses on behaviors without offending the recipient.
- Listens to feedback without defensiveness and uses it for own communication effectiveness.
- Makes oral presentations and writes reports needed for own work.
- Avoids technical jargon when inappropriate.
- Looks for and considers non-verbal cues from individuals and groups.
**Managing Multiple Priorities:** Knowledge of effective self-management practices; ability to manage multiple concurrent objectives, projects, groups, or activities, making effective judgments as to prioritizing and time allocation.
Level Basic Understanding:
- Explains basic concepts of time and priority management.
- Seeks guidance in detecting and addressing priority conflicts.
- States own business priorities.
- Describes team or unit priorities.
**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.
Level Working Knowledge:
- Identifies and documents specific problems and resolution alternatives.
- Examines a specific problem and understands the perspective of each involved stakeholder.
- Develops alternative techniques for assessing accuracy and relevance of information.
- Helps to analyze risks and benefits of alternative approaches and obtain decision on resolution.
- Uses fact-finding techniques and diagnostic tools to identify problems.
**Accounting:** Knowledge of accounting methods, processes, and tools; ability to maintain and prepare financial statements and reports using accounting methods and processes.
Level Working Knowledge:
- Utilizes cost monitoring practices, techniques and considerations.
- Works with financial transactions and related documentation within the organization.
- Participates in accounting practices of classifying and recording financial data.
- Maintains existing charts of accounts.
- Follows regulations for entering and reporting the financial content in major accounting systems.
**Financial Reporting:** Knowledge of processes, methods, and tools of financial reporting; ability to create and maintain accurate and thorough financial reports.
Level Basic Understanding:
- Describes basic methods for financial report writing.
- Identifies basic financial report-writing tools.
- Clarifies the purpose and value of accurate financial reports.
- Utilizes the major financial reports used by the organization.
**What you will get:**
+ Work Life Harmony
+ Earned and medical leave.
+ 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 is an Equal Opportunity Employer (EEO)
EEO/AA Employer. All qualified individuals, including minorities, females, veterans and individuals with disabilities - are encouraged to apply.
**Posting Dates:**
October 16, 2025 - October 29, 2025
Caterpillar is an Equal Opportunity Employer. Qualified applicants of any age are encouraged to apply
Not ready to apply? Join our Talent Community ( .

**Career Area:**
Finance
**Job Description:**
**Your Work Shapes the World at Caterpillar Inc.**
When you join Caterpillar, you're 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 don't 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.
**Your Impact Shapes the World at Caterpillar Inc**
When you join Caterpillar, you're 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 don't 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**
We are seeking a skilled **Accounting Associate** to join our **Stat. Reporting CoE** **Global Finance Services Division Team** .
The preference for this role is to be based out of Whitefield, Bangalore office
**What you will do**
+ Financial Reporting
+ Preparation of Financial Statements and audit schedules needed for the Legal Entity to comply with regulatory requirements of the Local GAAP and other compliance obligations.
+ Analysis of financial results to arrive at meaningful conclusions
+ Understand and perform Audit adjustments based on GAAP differences and significance of the transactions, Reconciliation of local GAAP & US GAAP accounting profits.
+ Support filing of statutory reports with assistance from legal teamsProject Management
+ Coordination with statutory auditors for ensuring timely provision of information
+ Coordinate with other functional groups to compile and review all financial information required for Financial Statements and audit validations
+ Resolving audit questions and managing discussions with audit supervisors and guide other legal entity team members with respect to preparation and presentation of financials.
+ Support Other Local Compliances
+ The Incumbent will work with Tax groups (both Direct and Indirect) to assist them with specific requests on data / information feed that involve statutory reports to meet with tax compliances (Assessments/ Audits/ Transfer Pricing, etc).
+ Advisor to the business on matters concerning local statutory
**What you will get**
+ Business Regulatory Acumen
+ Keep self-abreast of the changes in regulations that have an impact on the statutory reportingContinue to work closely with the business / operations teams to understand the business model and changes
**What you will have**
+ Qualified Chartered Accountant with 0-2 years of experience/ Semi qualified with 4-6 years of experience in managing statutory audits
+ Experience in accounting in US GAAP & IFRS (or FRS of any country in Asia) is required
+ Experience in SAP or other ERP is preferred
+ Big 4 experience preferred. 
+ Knowledge of Compliances relating to Taxes / Secretarial / trade /Currency will be an advantage but not mandatory  
+ Strong Communication and inter-personal skills required   Other Preferred Skills:
+ Knowledge of general accounting practices, Passion for Financial Reporting, Ability to learn and adapt quickly and a strong positive attitude.
+ Maintaining stable performance under demanding business needs andsupport to the Business to the urgency.
+ **The position requires the candidate to work a 5-a day -week schedule in the office**
**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 cross-checking 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 error-free.
**Analytical Thinking:** Knowledge of techniques and tools that promote effective analysis; ability to determine the root cause of organizational problems and create alternative solutions that resolve these problems.
Level Basic Understanding:
- Names specific tools or techniques that can be used to support the analytical thinking process.
- Describes specific software applications or products used for business analytics.
- Gives examples of how analytical thinking has been used to resolve problems.
- Helps others research and learn more about business analytics tools and applications.
**Effective Communications:** Understanding of effective communication concepts, tools and techniques; ability to effectively transmit, receive, and accurately interpret ideas, information, and needs through the application of appropriate communication behaviors.
Level Working Knowledge:
- Delivers helpful feedback that focuses on behaviors without offending the recipient.
- Listens to feedback without defensiveness and uses it for own communication effectiveness.
- Makes oral presentations and writes reports needed for own work.
- Avoids technical jargon when inappropriate.
- Looks for and considers non-verbal cues from individuals and groups.
**Managing Multiple Priorities:** Knowledge of effective self-management practices; ability to manage multiple concurrent objectives, projects, groups, or activities, making effective judgments as to prioritizing and time allocation.
Level Basic Understanding:
- Explains basic concepts of time and priority management.
- Seeks guidance in detecting and addressing priority conflicts.
- States own business priorities.
- Describes team or unit priorities.
**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.
Level Working Knowledge:
- Identifies and documents specific problems and resolution alternatives.
- Examines a specific problem and understands the perspective of each involved stakeholder.
- Develops alternative techniques for assessing accuracy and relevance of information.
- Helps to analyze risks and benefits of alternative approaches and obtain decision on resolution.
- Uses fact-finding techniques and diagnostic tools to identify problems.
**Accounting:** Knowledge of accounting methods, processes, and tools; ability to maintain and prepare financial statements and reports using accounting methods and processes.
Level Working Knowledge:
- Utilizes cost monitoring practices, techniques and considerations.
- Works with financial transactions and related documentation within the organization.
- Participates in accounting practices of classifying and recording financial data.
- Maintains existing charts of accounts.
- Follows regulations for entering and reporting the financial content in major accounting systems.
**Financial Reporting:** Knowledge of processes, methods, and tools of financial reporting; ability to create and maintain accurate and thorough financial reports.
Level Basic Understanding:
- Describes basic methods for financial report writing.
- Identifies basic financial report-writing tools.
- Clarifies the purpose and value of accurate financial reports.
- Utilizes the major financial reports used by the organization.
**What you will get:**
+ Work Life Harmony
+ Earned and medical leave.
+ 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 is an Equal Opportunity Employer (EEO)
EEO/AA Employer. All qualified individuals, including minorities, females, veterans and individuals with disabilities - are encouraged to apply.
**Posting Dates:**
October 16, 2025 - October 29, 2025
Caterpillar is an Equal Opportunity Employer. Qualified applicants of any age are encouraged to apply
Not ready to apply? Join our Talent Community ( .

Company Overview:
If a culture of excellence, innovation and ownership is what you're searching for, consider putting your experience in motion at Flowserve. As an individual contributor, or as a leader of people, your enterprise mindset will ensure Flowserve's position as the global standard in comprehensive flow control solutions. Here, your opportunity for professional development and industry leading rewards will be supported by our foundational commitments to the values of people first, integrity and safety. Thinking beyond opportunity and reward, at Flowserve, we are inspired by working together to create extraordinary flow control solutions to make the world better for everyone!
**Role Summary**
The Accounts Payable Associate is responsible for processing, reconciling, and managing the organization's supplier invoices and payments. This role ensures timely and accurate payment of vendors, maintains strong supplier relationships, and supports internal controls and financial reporting. The ideal candidate is detail-oriented, solutions-focused, and proficient in accounting software and ERP systems.
**Responsibilities:**
+ Process and verify supplier invoices for accuracy, completeness, and compliance with company policies.
+ Match invoiced amounts to purchase orders and receiving documents (3-way match) and resolve discrepancies.
+ Reconcile AP sub-ledger to the general ledger and resolve unapplied cash and open items.
+ Manage expense reports, employee reimbursements, and travel & entertainment (T&E) reimbursements.
+ Respond to supplier inquiries regarding payment status, disputes, and statement requests.
+ Maintain strong internal controls and support month-end/year-end close processes.
+ Monitor and enforce internal control policies to prevent fraud (dual-approval, authorized signatories, etc.).
+ Assist with audits (internal and external) and provide supporting documentation as needed.
+ Prepare AP metrics and reporting (aging, cash requirements, KPI dashboards).
+ Support procurement and accounting teams with process improvements and system enhancements.
+ Responsible for initiating Import payments A1 & A2 by co ordinating with respective team, external Auditors and ensuring timely closure of IDPMS and ORM. Ensure statutory and compliance payments are made on time.
+ Responsible for completing ETDS related activities like providing data to consultant, circulating TDS certificate, corrections, exemptions ensuring completeness in systems for deductions, etc.
**Requirement:**
+ Preferably a Candidate with 3+ years of experience at manufacturing/services Companies or Audit firms. Candidates pursuing CA or ICWA or CS inter. B. Com /M. Com with 3years of experience can apply.
+ Good knowledge on accounting systems and processes. And working knowledge in GST
+ Willingness to work in detail with ability to work independently and solve complex issues
+ Knowledge in Oracle is added advantage to the profile
+ Sound Knowledge of MS office especially MS Excel & MS Power Point
+ Good command on written, spoken English and presentation Skills
What we can offer you:
Friendly multicultural environment and team events
Cafeteria Package
Career development and training opportunities
Flowserve is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems. Join a company whose people are committed to building a more sustainable future to make the world better for everyone. With 16,000+ employees in 50+ countries, we combine our global reach with local presence. Our team challenges themselves to approach each situation with ingenuity and creativity to help provide our customers with the most innovative flow control products and services. We support 10,000+ customers worldwide, creating products to meet the needs of our customers who are supplying energy, fresh water, pharmaceuticals and other essentials to consumers, businesses and governments globally. We invite you to put your talents and career in motion at Flowserve.
**Req ID** : R-16599
**Job Family Group** : Finance & Accounting
**Job Family** : FA Accounting
EOE including Disability/Protected Veterans. Flowserve will also not discriminate against an applicant or employee for inquiring about, discussing or disclosing their pay or, in certain circumstances, the pay of their co-workers. Pay Transparency Nondiscrimination Provision
If you are a qualified individual with a disability or a disabled veteran, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or access flowservecareers.com as result of your disability. You can request a reasonable accommodation by sending an email to In order to quickly respond to your request, please use the words "Accommodation Request" as your subject line of your email. For more information, read the Accessibility Process.

WegileTech is hiring accounting professionals with 1 - 3 years of experience with cloud accounting for overseas clients to join their team.

If you are an excel wiz and a problem solver with excellent self-leadership skills, please get in touch with us!

(Candidates with 0-2 years of experience in the accounting space are encouraged to apply.)

Minimum Requirements:

B. Com

High proficiency with Microsoft Excel,

Familiarity with cloud accounting tools like Quickbooks, Xero and Zoho Books is a plus.

You can drop your resume at:

,

or

call us at:

This is a full-time, long-term position for candidates based in the Tricity/willing to relocate.

Please note: This is NOT a remote position.

***

WegileTech offers remote cloud-based accounting services to small and mid-size businesses across US, Canada, UK, Netherlands and Australia.

To know more, you can visit us on:

Our website - wegiletech.com, or

Our LinkedIn page -

Our client is looking for a proactive and organized Accounting Associate to support their finance team in Thane, Maharashtra, IN . This hybrid role offers a balance of in-office collaboration and remote flexibility, allowing you to contribute effectively to the financial operations of the company. You will be involved in various accounting functions, including bookkeeping, reconciliations, and assisting with month-end closing procedures. The ideal candidate will possess a strong foundation in accounting principles, excellent analytical skills, and a commitment to maintaining accurate financial records.

Key Responsibilities:

• Manage and process accounts payable and accounts receivable functions, ensuring timely payments and collections.
• Perform bank reconciliations and assist with general ledger reconciliations.
• Prepare and post journal entries for various financial transactions.
• Assist with the month-end and year-end closing processes.
• Maintain organized financial records and documentation.
• Support the preparation of financial reports and statements.
• Collaborate with internal departments to resolve accounting discrepancies.
• Ensure compliance with accounting standards and company policies.
• Assist with tax filings and other statutory requirements.
• Process expense reports and reimbursements.
• Utilize accounting software to manage financial data and generate reports.
• Participate in team meetings and contribute to process improvement initiatives.

Qualifications:

• Bachelor's degree in Accounting, Finance, Commerce, or a related field.
• Minimum of 2-3 years of experience in an accounting or bookkeeping role.
• Proficiency in accounting software such as TallyPrime, QuickBooks, or similar systems.
• Strong understanding of accounting principles (GAAP/Ind AS).
• Advanced Microsoft Excel skills, including VLOOKUP, SUMIF, and pivot tables.
• Excellent attention to detail and accuracy in data handling.
• Strong organizational and time-management abilities.
• Good communication and interpersonal skills.
• Ability to work effectively in both a team environment and independently.
• Familiarity with GST and TDS regulations in India.
• Willingness to adapt to hybrid work model and adhere to office presence requirements.

This role provides a great opportunity to enhance your accounting expertise within a professional and supportive work environment in Thane, Maharashtra, IN . Our client offers a competitive salary, benefits, and opportunities for professional development.

**Job Description**
Function
Source to Pay
Cost Center
Location
Gurgaon
Region
APAC
Position
General & OP Acctng. Assoc.
Grade
4
Reporting to
Team lead - Source to Pay
Process Category
Accounts Payable
Shift Time (IST)
7am to 5pm (Morning shift)
Salary Range
Min.
Max.
Functional Role (Job Description)
This is for the role of Accounts Payable Analyst in Gurgaon. The role requires supporting AP operations for one of NTT Group companies with the hands-on knowledge of Vendor Management, Invoice Processing, Vendor Payments, vendor account reconciliation and Month End related task. It also includes providing support on internal/external queries from the Vendor as well as the business. The Other responsibilities of the team member would be to ensure the Month End close is completed within the defined SLA's.
**Essential**
**Desirable**
Education Background
Graduate in Commerce.
Work Experience
1 to 3 years in Accounts Payable process. Prior experience in Invoice Processing, Vendor Payment, Vendor Reconciliation and Month End Reporting role is a must. Proficiency in ERP systems (SAP) and Excel required
SAP ERP experience is must
Key Responsibilities
+ Should have good overall understanding of Source to Pay / Procure to Pay process flow with basic accounting knowledge.
+ Understand accounting flow of transaction in SAP
+ Should know Invoice processing, credit note and vendor payments
+ To perform quality check of work and report any non-compliance issues to the supervisor so that precautionary measures can be put in place.
+ Good working knowledge of SAP - should be able to understand various reports extracted and prepare analysis using that data.
+ Analyze vendor ledger and prepare reconciliation on statement of accounts.
+ Desirable, if user has some experience in doing documentation around activities/ processes.
Key Performance Parameters
**Problem Solving**
1. Ability and willingness to come up with creative solutions for problems.
2. Ability to keep organizational goals in mind when making decisions.
**Judgment**
1. Is always appropriate and professional.
**Motivating/Team Building**
1. Displays a positive attitude.
2. Believe in teamwork
**Proactive/Planning**
1. Properly manages time, establish priorities and effectively schedules work to meet deadlines.
2. Anticipates obstacles and develops contingency plans.
Essential Knowledge and Analytical Skills
MS Office (Word/Excel), SAP
Good Communication
Problem Solving
Intensity/Commitment to Task
Managerial and Soft Skills
Result Oriented
Pleasing Personality
High integrity
Team Player/ Teamwork/ Ability to manage work under Pressure

**Job Description**
Function
Source to Pay
Cost Center
Location
Gurgaon
Region
APAC
Position
General & OP Acctng. Assoc.
Grade
4
Reporting to
Team lead - Source to Pay
Process Category
Accounts Payable
Shift Time (IST)
7am to 5pm (Morning shift)
Salary Range
Min.
Max.
Functional Role (Job Description)
This is for the role of Accounts Payable Analyst in Gurgaon. The role requires supporting AP operations for one of NTT Group companies with the hands-on knowledge of Vendor Management, Invoice Processing, Vendor Payments, vendor account reconciliation and Month End related task. It also includes providing support on internal/external queries from the Vendor as well as the business. The Other responsibilities of the team member would be to ensure the Month End close is completed within the defined SLA's.
**Essential**
**Desirable**
Education Background
Graduate in Commerce.
Work Experience
1 to 3 years in Accounts Payable process. Prior experience in Invoice Processing, Vendor Payment, Vendor Reconciliation and Month End Reporting role is a must. Proficiency in ERP systems (SAP) and Excel required
SAP ERP experience is must
Key Responsibilities
+ Should have good overall understanding of Source to Pay / Procure to Pay process flow with basic accounting knowledge.
+ Understand accounting flow of transaction in SAP
+ Should know Invoice processing, credit note and vendor payments
+ To perform quality check of work and report any non-compliance issues to the supervisor so that precautionary measures can be put in place.
+ Good working knowledge of SAP - should be able to understand various reports extracted and prepare analysis using that data.
+ Analyze vendor ledger and prepare reconciliation on statement of accounts.
+ Desirable, if user has some experience in doing documentation around activities/ processes.
Key Performance Parameters
**Problem Solving**
1. Ability and willingness to come up with creative solutions for problems.
2. Ability to keep organizational goals in mind when making decisions.
**Judgment**
1. Is always appropriate and professional.
**Motivating/Team Building**
1. Displays a positive attitude.
2. Believe in teamwork
**Proactive/Planning**
1. Properly manages time, establish priorities and effectively schedules work to meet deadlines.
2. Anticipates obstacles and develops contingency plans.
Essential Knowledge and Analytical Skills
MS Office (Word/Excel), SAP
Good Communication
Problem Solving
Intensity/Commitment to Task
Managerial and Soft Skills
Result Oriented
Pleasing Personality
High integrity
Team Player/ Teamwork/ Ability to manage work under Pressure

**Job Description**
Function
Source to Pay
Cost Center
Location
Gurgaon
Region
APAC
Position
General & OP Acctng. Assoc.
Grade
4
Reporting to
Team lead - Source to Pay
Process Category
Accounts Payable
Shift Time (IST)
7am to 5pm (Morning shift)
Salary Range
Min.
Max.
Functional Role (Job Description)
This is for the role of Accounts Payable Analyst in Gurgaon. The role requires supporting AP operations for one of NTT Group companies with the hands-on knowledge of Vendor Management, Invoice Processing, Vendor Payments, vendor account reconciliation and Month End related task. It also includes providing support on internal/external queries from the Vendor as well as the business. The Other responsibilities of the team member would be to ensure the Month End close is completed within the defined SLA's.
**Essential**
**Desirable**
Education Background
Graduate in Commerce.
Work Experience
1 to 3 years in Accounts Payable process. Prior experience in Invoice Processing, Vendor Payment, Vendor Reconciliation and Month End Reporting role is a must. Proficiency in ERP systems (SAP) and Excel required
SAP ERP experience is must
Key Responsibilities
+ Should have good overall understanding of Source to Pay / Procure to Pay process flow with basic accounting knowledge.
+ Understand accounting flow of transaction in SAP
+ Should know Invoice processing, credit note and vendor payments
+ To perform quality check of work and report any non-compliance issues to the supervisor so that precautionary measures can be put in place.
+ Good working knowledge of SAP - should be able to understand various reports extracted and prepare analysis using that data.
+ Analyze vendor ledger and prepare reconciliation on statement of accounts.
+ Desirable, if user has some experience in doing documentation around activities/ processes.
Key Performance Parameters
**Problem Solving**
1. Ability and willingness to come up with creative solutions for problems.
2. Ability to keep organizational goals in mind when making decisions.
**Judgment**
1. Is always appropriate and professional.
**Motivating/Team Building**
1. Displays a positive attitude.
2. Believe in teamwork
**Proactive/Planning**
1. Properly manages time, establish priorities and effectively schedules work to meet deadlines.
2. Anticipates obstacles and develops contingency plans.
Essential Knowledge and Analytical Skills
MS Office (Word/Excel), SAP
Good Communication
Problem Solving
Intensity/Commitment to Task
Managerial and Soft Skills
Result Oriented
Pleasing Personality
High integrity
Team Player/ Teamwork/ Ability to manage work under Pressure