Accounts Executive - Payables

As a part of the global industrial organization Marmon Holdings—which is backed by Berkshire Hathaway—you’ll be doing things that matter, leading at every level, and winning a better way. We’re committed to making a positive impact on the world, providing you with diverse learning and working opportunities, and fostering a culture where everyone’s empowered to be their best.

Role and Responsibilities:
This position with the accounts and finance team entails components of accounting, banking, governance/compliances & vendor enrolment with due compliance and monitoring. The resource will work closely with stakeholders from multiple groups/ locations within the Residential Filtration subgroup.

• Monthly Indian Bank Reconciliation including FD’s and accrued interest.
• Upload of India vendor’s payments to the bank portal post validation and internal approvals and to adhere to on-time payments to vendors.
• Follow the India month close process and record accounting entries, Intercompany Invoices, uploading of TB on OneStream, and transactions as part of period close activities.
• Update Fixed Asset Register on ERP including the CWIP management, FAR, Depreciation and asset retirement.
• Preparation of schedules for Audit and resolution of queries related to vendor management and asset management
• Monthly & annually filling of GST Returns including reconciliation on Clear Tax.

Maintaining the documentation/information in the formats which will enable reporting to the internal management including AP ageing, advance payment, master database of active vendors.

Following receipt of a conditional offer of employment, candidates will be required to complete additional job-related screening processes as permitted or required by applicable law.