Accounting Associate

Flowserve Corporation; Bengaluru; On-site; INR 4,50,000 - 6,75,000; Full time

Job summary

A leading global manufacturing firm is looking for an Accounts Payable Associate to manage supplier invoices and payments. The ideal candidate possesses 3+ years of experience in accounting, preferably within manufacturing or audit firms. You will ensure timely payments, maintain supplier relationships, and support financial reporting. Candidates with knowledge of Oracle and strong MS Office skills are encouraged to apply. Join this dynamic team in Bengaluru.

Benefits

Friendly multicultural environment

Cafeteria Package

Career development opportunities

Qualifications

• 3+ years of experience at manufacturing/services companies or audit firms.
• Good knowledge on accounting systems and processes.
• Willingness to work in detail and solve complex issues.
• Knowledge in Oracle is a plus.
• Proficient in MS Office, especially MS Excel & PowerPoint.
• Good command of written and spoken English.

Responsibilities

• Process and verify supplier invoices for accuracy.
• Reconcile AP sub-ledger to the general ledger.
• Manage expense reports, employee reimbursements.
• Respond to supplier inquiries regarding payment status.
• Prepare AP metrics and reporting.

Job description

Company Overview

If a culture of excellence, innovation and ownership is what you’re searching for, consider putting your experience in motion at Flowserve. As an individual contributor, or as a leader of people, your enterprise mindset will ensure Flowserve’s position as the global standard in comprehensive flow control solutions. Here, your opportunity for professional development and industry leading rewards will be supported by our foundational commitments to the values of people first, integrity and safety. Thinking beyond opportunity and reward, at Flowserve, we are inspired by working together to create extraordinary flow control solutions to make the world better for everyone!

Role Summary

The Accounts Payable Associate is responsible for processing, reconciling, and managing the organization’s supplier invoices and payments. This role ensures timely and accurate payment of vendors, maintains strong supplier relationships, and supports internal controls and financial reporting. The ideal candidate is detail-oriented, solutions-focused, and proficient in accounting software and ERP systems.

Responsibilities

• Process and verify supplier invoices for accuracy, completeness, and compliance with company policies.

• Match invoiced amounts to purchase orders and receiving documents (3-way match) and resolve discrepancies.

• Reconcile AP sub-ledger to the general ledger and resolve unapplied cash and open items.

• Manage expense reports, employee reimbursements, and travel & entertainment (T&E) reimbursements.

• Respond to supplier inquiries regarding payment status, disputes, and statement requests.

• Maintain strong internal controls and support month-end/year-end close processes.

• Monitor and enforce internal control policies to prevent fraud (dual-approval, authorized signatories, etc.).

• Assist with audits (internal and external) and provide supporting documentation as needed.

• Prepare AP metrics and reporting (aging, cash requirements, KPI dashboards).

• Support procurement and accounting teams with process improvements and system enhancements.

• Responsible for initiating Import payments A1 & A2 by coordinating with respective team, external Auditors and ensuring timely closure of IDPMS and ORM. Ensure statutory and compliance payments are made on time.

• Responsible for completing ETDS related activities like providing data to consultant, circulating TDS certificate, corrections, exemptions ensuring completeness in systems for deductions, etc.

Qualifications

• Preferably a candidate with 3+ years of experience at manufacturing/services companies or audit firms. Candidates pursuing CA or ICWA or CS inter. B. Com /M. Com with 3 years of experience can apply.

• Good knowledge on accounting systems and processes. Working knowledge in GST.

• Willingness to work in detail with ability to work independently and solve complex issues.

• Knowledge in Oracle is added advantage to the profile.

• Sound knowledge of MS Office, especially MS Excel & MS PowerPoint.

• Good command of written, spoken English and presentation skills.

Benefits

• Friendly multicultural environment and team events

• Cafeteria Package

• Career development and training opportunities

Flowserve is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems. Join a company whose people are committed to building a more sustainable future to make the world better for everyone. With 16,000+ employees in 50+ countries, we combine our global reach with local presence. Our team challenges themselves to approach each situation with ingenuity and creativity to help provide our customers with the most innovative flow control products and services. We support 10,000+ customers worldwide, creating products to meet the needs of our customers who are supplying energy, fresh water, pharmaceuticals and other essentials to consumers, businesses and governments globally. We invite you to put your talents and career in motion at Flowserve.

Req ID : R-16599

Job Family Group : Finance & Accounting

Job Family : FA Accounting

EOE including Disability/Protected Veterans. Flowserve will also not discriminate against an applicant or employee for inquiring about, discussing or disclosing their pay or, in certain circumstances, the pay of their co-workers. Pay Transparency Nondiscrimination Provision

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