Job Description

:Requisition ID: 67007ABOUT WHIRLPOOL CORPORATION
Whirlpool Corporation (NYSE: WHR) is a leading kitchen and laundry appliance company, in constant pursuit of improving life at home and inspiring generations with our brands. The company is driving meaningful innovation to meet the evolving needs of consumers through its iconic brand portfolio, including Whirlpool, KitchenAid, JennAir, Maytag, Amana, Brastemp, Consul, and InSinkErator. In 2023, the company reported approximately $19 billion in annual sales, 59,000 employees, and 55 manufacturing and technology research centers. Additional information about the company can be found at WhirlpoolCorp.com.The team you will be a part ofThe Finance Operations team reviews, evaluates, develops, implements, maintains and verifies internal and business controls for processes, systems, financial statements, journals and reports in compliance with corporate objectives and government standards such as the Sarbanes-Oxley Act (SOX) or the 8th Company Law Directive. Ensures that documentation for all processes across the organization is reviewed and updated periodically. May coordinate with external auditors to prepare the attestation of management assessment on internal controls.This role in summaryResponsible for delivering AP process for Indirect segment (Services) and Employee T&E reimbursements for India MarketYour responsibilities will includeKEY ACTIVITIES AND RESPONSIBILITIES :
1. Ensure all Indirect AP processes are in place and working effectively including Accounting, Reporting , Governance and Cash flows -
a. Approving invoices for posting in system (SAP)
b. all invoices which are accounted to be validated as per company policy and schedule of authority (SoA)
c. Maintain contract/agreements database auditable
d. Ensure backup documentation for all invoices
2. Ensure regulatory and Tax compliances and maintain internal controls
3. Ensure compliance with internal accounting and control policies related to AP including vendor reconciliations
4. Leading GST reconciliations & error corrections related to HO functions on a monthly basis to minimise GST leakage
5. Ensuring adherence & compliance of INDAS 116 xe2x80x9cLease agreementsxe2x80x9d
6. MIS - Performance Dashboards & Review templates with Functional stakeholders
7. Ensure clean reports for Internal and statutory audit related to the Indirect AP
8. Preparing month end balance sheet schedules for accounts payable
9. People Leadership -- Maintaining & Publishing people score cardsMinimum requirementsQualified CA/ICWA/CMA preferred5-7 Years of working experience in Accounts Payable, Payment Processing in SAP and Control & Compliances related to Accounts PayablesGood Communication Skills
Proficient in MS Excel and SAP Knowledge (FI & MM module)
Vendor & Stakeholder Management
Working knowledge of TDS and GSTConnect with us and learn more about Whirlpool CorporationSee what it's like to work at Whirlpool by visiting . Additional information about the company can be found on , , , and .At Whirlpool Corporation, we value and celebrate diversity. Whirlpool Corporation is committed to equal employment opportunity and prohibits any discrimination on the basis of race or ethnicity, religion, sex, pregnancy, gender expression or identity, sexual orientation, age, physical or mental disability, veteran status, or any other category protected by applicable law.

Whirlpool