Financial Executive

2 weeks ago


Delhi, Delhi, India Oshkosh Full time

About Oshkosh AeroTech

Oshkosh AeroTech is a leading provider of aviation ground support products and airport services to commercial airlines, airports, and military customers. The company offers products that support those in our communities who do the toughest work.

The Accounts Payable Executive will be responsible for:

  • Daily invoice postings in ERP's, obtaining approvals, and resolving issues
  • Preparing and executing payments
  • T&E Management (Concur) related GL Accounts reconciliation, including payments and receipts
  • Vendor support and queries reconciliation, including statement reconciliations
  • Generating and reviewing AP aging to ensure the subledger is clean
  • Managing AP audits, internal, external, or SOX reviews and treasury point
  • Month End closing tasks: Intercompany reconciliation, AP accounts reconciliation, accruals and aging analysis
  • Managing GRNI and Goods in Transit
  • Supporting AP audits, internal, external, or SOX reviews
  • Monthly Balance Sheet Account reconciliations
  • Active participation in initiatives to minimize manual processes for improving efficiencies and effectiveness
  • Assisting in ad hoc AP projects as required
  • FX revaluation entries and other treasury related entries when required
  • Processing daily bank transactions into the ERP for all entities

Requirements

The ideal candidate will have experience in accounts payable and a strong understanding of ERP systems.



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