Staff Acct I Legal Entity

19 hours ago

Bengaluru, India Caterpillar Full time

**Career Area**:Accounting**:
**Position Title**:Staff Acct I Legal Entity (Open)**

**Job Location: Bangalore, KA-India**

To independently perform staff level accounting & vendor master data management process that deal with Procure to Pay function with normal complexity to support business processes and provide further experience with Caterpillar purchasing practices.

**Job Duties**:

- The area of expertise in the field of Invoice to Pay function relevant to Vendor Master Data Management, Invoice Validation, grief Analysis and payments. Preferable to have hands-on experience on Data Analytics, development and maintenance of internal controls, including Sarbanes-Oxley (SOX) control documentation Financial Systems SOX Compliance
- Core System knowledge to manage daily operations on ERP/SAP, Xflow tool, Supplier Management Tools and independently Partnering with Delivery Center and collaborate with business Units.
- The Incumbent will review and validate relevant data and data sources, analyze information and provide feedback
- Hands-on experience to use Tableau & Power BI reports and infer business sense for translating the data into actionable business goals and generate reports to provide related commentary.
- Incumbent works on challenging, low to medium risk issues and makes decisions and recommendations as appropriate.
- The Incumbent will demonstrate knowledge and ability to independently handle Vendor master Data management Process by partnering with various Business units and ensuring compliance with the policies & procedures of Invoice to Pay function.
- Collaborate and co-ordinate with Business Units and Internal customers and drive effectiveness and efficiency through continues Improvement with use of systems and tools related to Invoice to Pay function.
- Perform audits to validate the accuracy on the vendor master management data.
- Should be conversant with interactive dashboards to analyze and arrive insights for discussion with the service provider.
- Utilizes various systems and techniques to accumulate and process vendor master data and identifies process improvement opportunities within ITP to improve compliance and process efficiency.
- Must demonstrate strong leadership, initiative, inter-personal skills and the ability to communicate effectively.
- Demonstrate good communication skills and have an expanded knowledge of Caterpillar’s businesses, products, suppliers and customers.

**Background/Experience**
- Should have Bachelor Degree in accounting /Business Administration.
- Minimum of 6-8 years of experience in leadership role handling Invoice to Pay process preferably with the countries located in the Asia Pacific region.

Caterpillar is an Equal Opportunity Employer (EEO).

Not ready to apply? Submit your information to our Talent Network here.

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