Accounting Associate - Level I

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• Perform ad hoc reporting and data extraction as needed.

Additional Internal Responsibilities (Exports & AR Focus)

• Manage export documents, Letters of Credit (LC), and dispatch documents for submission to banks.

• Process export remittance instructions and ensure timely credit of export proceeds at month‐end.

• Download the sales transaction register on a weekly basis.

• Perform BRC (Bank Realisation Certificate) reconciliation.

• Analyze EDPMS reports and ensure closure of caution-listed cases with banks.

• Prepare and maintain the consolidated shipping bill tracker.

• Ensure timely closure of shipping bills and timely BRC issuance.

• Follow up with banks for bill closures, bank reference numbers, and resolution of queries.

• Upload URN numbers and BRCs to the ORACLE GIEA portal.

RESPONSIBILITIES

Competencies

Core Competencies

• Values Differences: Recognizes and appreciates diverse perspectives and cultural backgrounds.

• Action Oriented: Approaches new challenges with urgency, energy, and enthusiasm.

• Communicates Effectively: Delivers clear, concise communication tailored to diverse audiences.

• Customer Focus: Builds strong relationships and provides customer-centric solutions.

• Decision Quality: Makes timely, well-informed decisions that support business progress.

• Nimble Learning: Learns quickly by experimenting, analyzing outcomes, and applying lessons.

Financial Competencies

• Financial Analysis: Interprets financial data, identifies trends and variances, and provides insight to support business decision-making.

• Financial Internal Controls: Understands and applies internal control frameworks to mitigate financial reporting risks.

• Financial Regulations Acumen: Evaluates and interprets applicable financial, tax, export, banking, and accounting regulations to ensure compliance.

Qualifications

Education (External JD)

• High school diploma or equivalent, meeting applicable regulatory requirements.

Education (Internal JD / Preferred)

• Graduate degree in Commerce (B.Com / M.Com).

QUALIFICATIONS

Skills

• Basic understanding of accounting principles and financial processes.

• Proficiency in MS Excel, data entry, and financial documentation.

• Ability to analyze financial data and prepare standard reports.

• Knowledge of export documentation processes (LC, shipping bills, BRCs).

• Familiarity with EDPMS and banking transaction workflows.

• Working knowledge of Oracle or similar ERP systems (preferred).

• Strong attention to detail and ability to work under direct supervision.

Experience

External Requirement

• Minimal or no prior work experience required.

Internal Requirement

• 2 to 5 years of experience in Accounts Receivable, export documentation, and banking interaction for export payments.

Job Finance

Organization Cummins Inc.

Role Category On-site with Flexibility

Job Type Office

ReqID 2422020

Relocation Package No

100% On-Site No