Exciting Opportunity: Emerson Seeks Financial Analyst for Invoicing and Documentation . Any Graduate, MBA ( HR ) Candidate can apply this post.
Table of Contents
Complete details are given below:-
- Company – Emerson
- Role – Financial Analyst , Invoicing & Documentation
- Qualification -Commerce Graduate BCOM MCOM MBA BBA
- Location – Pune, Mumbai
- Work Experience – 0-3 Years
- Salary -3.6 LPA – 5 LPA
ABOUT THE COMPANY
Emerson is a global technology and engineering company that provides innovative solutions and services to a range of industries. The company was founded in 1890 and is headquartered in St. Louis, Missouri, with operations in over 150 countries.
Emerson operates through two main business segments: Automation Solutions and Commercial & Residential Solutions. Its products and services include automation systems, measurement and analytical instrumentation, industrial valves and equipment, and heating, ventilation, and air conditioning (HVAC) systems.
The company serves a range of industries, including oil and gas, power generation, chemical, food and beverage, healthcare, and residential and commercial construction.
Emerson is known for its focus on innovation and sustainability, and has been recognized as one of the world’s most ethical companies by the Ethisphere Institute. The company also places a strong emphasis on employee development and engagement, and has been named as one of Forbes’ “Best Employers for Diversity” and “Best Employers for Women” in the United States.
What you will be doing as Financial Analyst(Pune)
- Responsible for Period close activities which includes preparation of Project Revenue & COS potentials, Accruals
- Revenue Recognition as per accounting principles of IFRS 15, Project Financial closure.
- Perform Reconciliations – Subledger to General Ledger reported balances for Key Balance Sheet Control Accounts.
- Responsible for performing Profit & Loss Review and Analysis for Sales & GP of a Business Unit
- Regional controllership – close coordination with Operations team, conduct monthly actionable Project Reiew with Project Managers.
- Control on financial Inconsistencies, aged balances – clearance/documentation.
- Identify & highlight overall Risk and Opportunities
- Working closely with Statutory Auditors on resolving project related queries & documentation
- MIS Reporting – Preparation & Analysis of monthly reports , KPIs like Inventory,Unbilled.
- Knowledge/Experience on Transfer Pricing will be added advantage.
SKILLS REQUIRED FOR FINANCIAL ANALYST (PUNE)
- Financial analysis: You should have a strong understanding of financial analysis techniques, such as financial modeling, forecasting, and valuation, as well as proficiency in financial software and tools.
- Data analysis: The ability to gather, analyze, and interpret complex financial data and reports is essential for this role.
- Accounting: A good understanding of accounting principles and financial statements is important, as you will be responsible for interpreting and analyzing financial data.
- Attention to detail: Excellent attention to detail is necessary to ensure accuracy and consistency in financial reporting and analysis.
- Communication skills: Strong communication skills, both written and verbal, are important to effectively communicate financial information to stakeholders.
- Critical thinking: The ability to think critically and creatively, and to solve complex problems, is essential for financial analysts.
- Business acumen: A good understanding of the industry and business context is important for financial analysts to provide relevant and actionable insights.
- Time management: The ability to prioritize tasks and manage multiple projects and deadlines is important in this role.
- Collaboration: Financial analysts often work as part of a team, so the ability to collaborate effectively with colleagues is essential.
What you will be doing as Invoicing &Documentation(Mumbai)?
- Invoice processing: You will be responsible for processing invoices, verifying accuracy, and ensuring that invoices are paid on time.
- Document management: You will be responsible for managing and maintaining documentation related to invoicing and billing, including contracts, purchase orders, and receipts.
- Vendor management: You will be responsible for managing vendor relationships, including resolving invoice discrepancies and ensuring that vendors are paid on time.
- Compliance: You will be responsible for ensuring compliance with company policies and procedures, as well as regulatory requirements related to invoicing and billing.
- Reporting: You may be responsible for generating and analyzing reports related to invoicing and billing, as well as providing recommendations for process improvement.
- Communication: You will be responsible for communicating with internal and external stakeholders, including vendors and customers, to resolve invoicing and billing issues.
- Continuous improvement: You will be responsible for identifying and implementing process improvements related to invoicing and billing to increase efficiency and accuracy.
SKILLS REQUIRED FOR INVOICING & DOCUMENTATION(MUMBAI)
- Attention to detail: Excellent attention to detail is necessary to ensure accuracy in processing invoices and managing documentation.
- Communication skills: Strong communication skills, both written and verbal, are important to effectively communicate with internal and external stakeholders.
- Organizational skills: Good organizational skills are necessary to manage multiple tasks and prioritize responsibilities effectively.
- Data management: The ability to gather, analyze, and interpret data related to invoicing and billing is essential.
- Technology skills: Proficiency in using computer software and applications related to invoicing and billing is important.
- Problem-solving: The ability to identify and solve problems related to invoicing and billing is important in this role.
- Customer service: A customer-centric mindset is important to ensure customer satisfaction in the invoicing and billing process.
- Compliance: Understanding of compliance regulations and policies related to invoicing and billing is necessary to ensure that processes are in compliance.
- Teamwork: Collaboration with colleagues and stakeholders to resolve invoicing and billing issues is important in this role.
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How To Apply For Emerson?
To apply for the Emerson Job Opportunity interested candidates must follow the procedure outlined below:
- Click on the “Apply here” button provided below. You will be redirected to the company official career page.
- Click on “Apply Online”.
- If you have not registered before, create an account.
- After registration, login and fill in the application form with all the necessary details.
- Submit all relevant documents, if requested (e.g. resume, mark sheet, ID proof).
- Provide accurate information in your application.
- Verify that all the details entered are correct.
- Submit the application process after verification.
INTERESTED CANDIDATES CAN APPLY THROUGH THE BELOW LINK
FINANCIAL ANALYST (PUNE)
INVOICING & DOCUMENTATION(MUMBAI)
Job Opportunity At Emerson- Frequently Asked Question?
What is the Emerson Selection Process?
The Technical/Functional Senior Consultant will be based on a Written test followed by Technical and HR interviews.
What is the average salary at Emerson?
The average salary 3.6 LPA – 5 LPA is based on the reports of Glassdoor and Ambition Box.
The Recruitment Information Provided above is for Informational Purposes only . The above Recruitment Information has been taken from the official site of the Organization. We do not provide any Recruitment guarantee. Recruitment is to be done as per the official recruitment process of the company. We don’t charge any fee for providing this job Information.