**Job Summary:** Responsible for general accounting work required to maintain the department's general ledger. Performs financial analysis of the department's chart of accounts and financial statements by identifying and analyzing variances. **Key Responsibilities:** Analyzes, records and reports accounting transactions in a timely manner. Prepares general ledger entries and account reconciliations. Responds to inquiries received from management, internal and external auditors, Sarbanes-Oxley audit group and others regarding financial results, special reporting requests, etc. Protects organization's value by keeping information confidential. **Competencies:** Values differences - Recognizing the value that different perspectives and cultures bring to an organization. Action oriented - Taking on recent opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm. Collaborates - Building partnerships and working collaboratively with others to meet shared objectives. Communicates effectively - Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences. Ensures accountability - Holding self and others accountable to meet commitments. Nimble learning - Actively learning through experimentation when tackling new problems, using both successes and failures as learning fodder. Self-development - Actively seeking new ways to grow and be challenged using both formal and informal development channels. Financial Analysis - Interprets financial data by analyzing trends, variances,



opportunities and risks to provide insight to stakeholders regarding financial impact to drive business improvement; evaluates financial results against targets to communicate conclusions to all stakeholders; ensures integrity of financial data by investigating variances and determining corrective actions to resolve identified issues. Financial Internal Controls - Leverages internal control framework by assessing internal controls and developing remediation plans to mitigate financial reporting risks and respond to changing business needs. Financial Regulations Acumen - Evaluates applicable regulations for the financial area of focus, such as tax, banking, pension, local accounting to ensure underlying transactions are recorded in compliance with applicable regulations; explains key requirements and purpose of regulations and implications to the business to inform and educate relevant stakeholders. US Generally Accepted Accounting Principles - Evaluates US accounting standards to record transactions in compliance with requirements and company policies; assesses the accounting requirements and objectives to determine the implications on the business and communicate to stakeholders with varying financial knowledge. **Education, Licenses, Certifications:** College, university, or equivalent degree in Accounting, Finance or related field required. **Experience:** Minimal relevant professional work experience in the field of study required. - Lead the month-end close process for CMI, IGAAP reporting,



and ABO submissions, ensuring accuracy, timeliness, and compliance with corporate reporting requirements. - Managing and support the Internal, Statutory, Tax, Transfer Pricing and GST audits. - Perform detailed analysis of monthly Profit & Loss (P&L;) accounts at service line level, identify variances, and drive corrective actions. Ensure appropriate accounting entries and adjustments are recorded in line with accounting standards and company policies. - Manage and review the monthly TDS health check process and oversee the timely and accurate filing of quarterly TDS returns to ensure full tax compliance and adherence to statutory requirements. - Prepare and support tax-related deliverables, including Advance Tax computations, annual tax provisions, and deferred tax calculations for CS BCs - Serve as a key finance partner to the Business Unit Operations teams, providing financial insights, guidance, and decision support for day-to-day operational activities and business initiatives. - Review and monitor key balance sheet accounts (Accounts Receivable, Accounts Payable, Fixed Assets, and others), ensuring timely reconciliation and resolution of outstanding items. Collaborate with cross-functional stakeholders to investigate discrepancies and drive effective closure of open issues. - Drive continuous improvement in financial processes, controls, and reporting quality to enhance operational efficiency and strengthen compliance **Job** Finance **Organization** Cummins Inc. **Role Category** On-site with Flexibility **Job Type** Exempt - Experienced **ReqID** 2432918 **Relocation Package** No **100% On-Site** No

📌 Accountant (Maharashtra)
🏢 Cummins
📍 Maharashtra