Emerson Electric

Builds industrial automation tools and software

Accounts Executive

Accounts Payable/ReceivableUpdated on Nov 12

Full-timeBengaluru, Karnataka, IndiaNo salary listedIn-person

About the Job

Requirements

A Bachelor's degree in Commerce, Accounting, Finance, or a related field is required.
Two to five years of experience in accounting, accounts payable, accounts receivable, or general finance operations is required.
Working knowledge of accounting principles and financial processes is required.
Experience with enterprise resource planning systems and Microsoft Excel is required.
Strong attention to detail and reconciliation skills are required.
Good communication skills and the ability to coordinate with internal and external stakeholders are required.
The ability to manage multiple tasks and meet deadlines in a fast-paced environment is required.

Responsibilities

Record import purchase transactions and process material inward accounting entries.
Record local purchase invoices and ensure accurate accounting classification.
Record direct and indirect expenses in accordance with company accounting policies.
Verify employee expense reports and process ASM reimbursements in a timely manner.
Perform EPMI reconciliations and follow up on outstanding items for closure.
Prepare intercompany balance confirmations and perform related reconciliations.
Initiate and process local vendor payments while ensuring completeness of supporting documentation.
Initiate and process foreign currency payments in coordination with banks and internal stakeholders.
Monitor and manage post-dated cheques and maintain related records.
Track customer collections and follow up on outstanding receivables with internal and external stakeholders.
Assist with month-end closing activities by ensuring timely completion of assigned accounting tasks.
Prepare schedules, supporting documents, and reconciliations required for audits and statutory compliance activities.
Maintain proper accounting records and ensure completeness of supporting documentation for all transactions.
Support the finance team with reporting requirements and ad hoc analyses.

In This Role, Your Responsibilities Will Be:

Record import purchase transactions and process material inward accounting entries.
Record local purchase invoices and ensure accurate accounting classification.
Record direct and indirect expenses in accordance with company accounting policies. • Verify employee expense reports and process ASM reimbursements in a timely manner.
Perform EPMI reconciliations and follow up on outstanding items for closure.
Prepare intercompany balance confirmations and perform related reconciliations.
Initiate and process local vendor payments while ensuring completeness of supporting documentation.
Initiate and process foreign currency (FX) payments in coordination with banks and internal stakeholders.
Monitor and manage Post-Dated Cheques (PDCs) and maintain related records.
Track customer collections and follow up on outstanding receivables with internal and external stakeholders.
Assist with month-end closing activities by ensuring timely completion of assigned accounting tasks.
Prepare schedules, supporting documents, and reconciliations required for audits and statutory compliance activities.
Maintain proper accounting records and ensure completeness of supporting documentation for all transactions.
Support the finance team with reporting requirements and ad hoc analyses as needed.

Who You Are:

You are organized, dependable, and committed to maintaining accuracy in financial records. You take ownership of routine processes, follow through on commitments, and work effectively with cross-functional teams. You pay close attention to detail, meet deadlines consistently, and contribute to a strong control environment.

For This Role, You Will Need:

Bachelor's degree in Commerce, Accounting, Finance, or a related field.
2 to 5 years of experience in accounting, accounts payable, accounts receivable, or general finance operations.
Working knowledge of accounting principles and financial processes.
Experience with ERP systems and Microsoft Excel.
Strong attention to detail and reconciliation skills.
Good communication skills and ability to coordinate with internal and external stakeholders.
Ability to manage multiple tasks and meet deadlines in a fast-paced environment.

Our Culture & Commitment to You:

At Emerson, we believe in enabling our employees to grow through purpose-driven work, inclusive teamwork, and continuous development. We provide a safe and supportive environment where your contributions matter and are recognized. We offer flexible work policies, competitive benefits, and a workplace culture built on respect, transparency, and innovation. With us, you will have the opportunity to make a lasting impact on the business and your career.

About the Company

Emerson Electric

Builds industrial automation tools and software

Emerson Electric builds automation equipment and software for organizations that operate factories, utilities, and industrial facilities. Its instruments measure conditions such as pressure and flow, while valves, controllers, and software help operators regulate processes and track equipment performance. DeltaV manages industrial control systems, and the company also develops test and measurement tools used to validate electronic products. Customers pay for equipment, software licenses, and services that support installation, maintenance, and operation across a plant's life. Emerson was founded in 1890 and is headquartered in Clayton, Missouri, in the St. Louis area.

Company size: 10,001+
Company stage: IPO
Headquarters: Clayton, MO
Founded: 1890

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