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Date: Aug 17, 2026

Location: Gurgaon, HR, IN, 122002

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Company: Corning

Requisition Number: 77525

The company built on breakthroughs.

Join us.

Corning is one of the world’s leading innovators in glass, ceramic, and materials science. From the depths of the ocean to the farthest reaches of space, our technologies push the boundaries of what’s possible.

How do we do this? With our people. They break through limitations and expectations – not once in a career, but every day. They help move our company, and the world, forward.

At Corning, there are endless possibilities for making an impact. You can help connect the unconnected, drive the future of automobiles, transform at-home entertainment, and ensure the delivery of lifesaving medicines. And so much more.

Come break through with us.

Corning’s businesses are ever-evolving to best serve our customers, industries, and consumers. Today, we accelerate and transform life sciences, mobile consumer electronics, optical communications, display, automotive, and solar markets. We are changing the world with:

Trusted products that accelerate drug discovery, development, and delivery to save lives

Damage-resistant cover glass to enhance the devices that keep us connected

Optical fiber, wireless technologies, and connectivity solutions to carry information and ideas at the speed of light

Precision glass for advanced displays to deliver richer experiences

Auto glass and ceramics to drive cleaner, safer, and smarter transportation

Solar polysilicon, wafers, and innovative photovoltaic modules, enabling low-cost solar energy solutions

Purpose of the Position:

The role is responsible for managing end‑to‑end Accounts Payable (AP) and Fixed Assets (FA) accounting processes, ensuring compliance with India statutory requirements, corporate policies, and audit standards (SOX/FCPA). The individual will support invoice processing, vendor management, asset accounting, reconciliations, and month-end close activities.





The role requires robust coordination with internal stakeholders, vendors, auditors, and cross-functional teams.

Complexity of Role:

Support 1 OU’s – Fixed asset Manufacturing unit and Accounts payable domain

India Taxation & Statutory Compliances – TDS (Tax Deducted at Source), GST (Goods & Service Tax), MSME (Micro Small & Medium Enterprises), FEMA (Foreign Exchange Management Act).

Multiple Finance / Compliance process – AP, Fixed Assets, GL / Month End Closing, Statutory Audit, Internal Control.

Volume of Invoices – Support – 1250 to 1500 per month

Day to Day Responsibilities:

Accounts Payable (AP)

Process vendor invoices (PO & Non-PO) with proper validation and approvals

Ensure accurate accounting in ERP (PeopleSoft / SAP)

Handle vendor queries, payment issues, and inbox management

Maintain MSME compliance tracker and reporting (India requirement)

Perform vendor account reconciliation and resolution of discrepancies

Manage employee expenses, advances, and Prepaid

Execute payment processing (Domestic / Import / Tax / Intercompany)

Ensure TDS/WHT calculation and statutory compliance

Monitor and report AP aging and overdue items for action

Support open receipts review, reconciliation, and closure

Fixed Assets (FA)

Manage fixed asset additions, transfers, and disposals in system

Maintain and update Fixed Asset Register (FAR) for India

Perform capitalization of assets and CWIP tracking

Ensure asset tagging, physical verification, and reconciliation

Process depreciation and FA related journal entries

Reconcile FA sub-ledger to General Ledger (GL) on monthly basis

Handle asset disposal, write-offs, and impairment





Maintain audit-ready documentation for asset lifecycle

Support IT asset tracking, reconciliation, and compliance activities

Month-End Close & Reporting

Perform journal entries (provisions, accruals, reclassifications)

Handle BlackLine reconciliations and task certifications

Prepare Balance Sheet schedules and account reconciliations

Support financial reporting as per I-GAAP / corporate requirements

Review and analyze AP & FA balances with variance explanation

Compliance & Audit

Ensure adherence to SOX, FCPA, and internal control requirements

Support statutory, internal, and tax audits (India-specific)

Maintain documentation and supporting schedules for audit queries

Ensure GST, TDS, MSME compliance and timely reporting

Process Improvement & Stakeholder Management

Identify and drive process improvements and automation opportunities

Collaborate with procurement, treasury, IT, and business teams

Ensure timely communication with vendors and internal stakeholders

Contribute to standardization and continuous improvement initiatives

Education & Experience

Bachelor’s degree in Accounts & Finance Equivalent (8- 10 years), M.COM / MBA Finance / CA / CWA Inter (6 - 8 years) of relevant experience.

Experience from Manufacturing plant is must.

Advanced knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP) and Accounting Standards.

Experience with general ledger functions.

Exposure to automation / reporting tools (Power BI, AI tools)

Continuous improvement mindset

Expert in Office tool like MS excel (VLOOKUP’s and Pivot tables), MS word and PPT.

Hands-on experience of People Soft. Experience in SAP and BI tools will be added advantage.

Shared Services experience will be a plus.

Soft Skills

Oral and written good English communication.

Team player.

Flexibility, able to work under pressure and tight deadlines.

Self-driven, results-oriented with a positive outlook.

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