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 strong 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), https://jobeax.com/link/ZrBIZ59t5D5W9yrg / 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.

CSS Optimized EFS RoA RTP Coordinator III

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