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With over 80 years as an industrial technology leader, Kennametal Inc. delivers productivity to customers through materials science, tooling and wear-resistant solutions. Customers across aerospace, earthworks, energy, general engineering and transportation turn to Kennametal to help them manufacture with precision and efficiency. Every day approximately 10,000 employees are helping customers in more than 60 countries stay competitive. Kennametal generated nearly $2.4 billion in revenues in fiscal 2019. Learn more at www.kennametal.com. Follow @Kennametal: Twitter, Instagram, Facebook, LinkedIn and YouTube. 




Accounts Payable

  1. PO and Non PO based Invoice verification (3 way matching ) and posting.
  2. Vendor A/c Creation / Modification.
  3. Coordinate with Purchase to resolve any PO /contract /invoice /GR related issues
  4. Execute Credit /Debits notes to the vendors
  5. Receive /Verify and Pay the employee expense statements
  6. Schedule and Execute payment cycles as per company policies/guidelines
  7. Monthly/Quarterly reconciliation of vendor accounts
  8. MIS related to P2P process such as invoices received vs booked, Errors in the invoices , PO penetration , open issues , duplicate invoices etc
  9. Internal /External Audit support


Accounts Receivables

  1. Customer master creation / changes to customer master data
  2. Credit Control /Review
  3. Customer communication and follow up for collections
  4. Application of cash on a daily basis at customer level as required ( cash/bank drafts).
  5. Customer Balance confirmation.
  6. Monitoring of Past dues and critical analysis of Drivers.
  7. Monitoring of DSO parameters.
  8. Clearing intercompany collections
  9. Internal /External Audit support



  1. Prepare manual GL journal entries, review system generated journal entries and propose adjustment if necessary
  2. Perform month-end closing activities, including closing checklist preparation
  3. Settlement of Internal Orders for WIP.
  4. Reconciliation of Inventory (Subledger and GL)
  5. Preparation of Bank Reconciliation Statements
  6. GL A/c Reconciliation
  7. Fixed Assets Reconciliations
  8. Interco Reconciliation and Balance confirmation
  9. Raising of Debit Notes/Credit Notes
  10. Generate and review TB, BS and P&L for statutory purposes
  11. Preparation and circulation of various financial and business reports on daily /Quarterly basis /Annual basis
  12. Internal /External Audit support

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