Full Job Description
Job title – Process Expert – Record to Report (Accounting Professional)
We provide a variety of competitive, innovative and reliable Record-to-Report services from maintaining financial records to financial closing and reporting.
We process, compile and deliver relevant financial information covering Accounting & Closing, Commercial, Tax and Master Data Services
We deliver maximum value to the business by driving Record-to-Report optimization and digitalization using our entrepreneurial approach. We also support our customers’ current and future business requirements with the help of our high level of process and automation competency.
This is your role. What part will you play?
Candidate will be responsible to perform and review the Balance Sheet Reconciliations for Siemens Business Units
Preparation of reconciliation, maintain quality of Analysis, Recommendation & Reporting
Ensure accuracy of all Balance Sheet Reconciliations and present to HUB AC / Business Units
Follow-up and Co-ordinate with HUB AC/Division for closure of pending actions from Balance Sheet Reconciliations review
Ensure Timely deliverables and highlight the risk items to HUB and Division
Customer handling and assist the team members in analysis and preparation
Quality improvement and driving digitalization with close collaboration of various team such as OPE,CS,RPA etc
Driving Customer calls and reconciliation/AREs assigned
Collaboration with Customer on the Various topics and Governance call (both internal and External)
Supporting Governance topics such as ISO, CIMM, Treasury ICFR etc
We don’t need superheroes, just super minds.
Min. Degree in Accounting / Finance
4+ year of Accounting experience in AP/AR/ICC and in ERP systems like SAP/Spiridon
2+ relevant experience Account reconciliation is preferable
Excellent verbal and written communications and interpersonal skills
Strong Proven analytical and problem-solving abilities
Analyze complex situations based on facts and find solutions
Ability to multi-task and prioritize
Act proactively to address challenges and opportunities
Identify opportunities in changing situations
This role is based in Bangalore, where you’ll get the chance to work with teams impacting entire cities, countries – and the shape of things to come.
We’re Siemens. A collection of over 379,000 minds building the future, one day at a time in over 200 countries. We’re dedicated to equality and we welcome applications that reflect the diversity of the communities we work in. All employment decisions at Siemens are based on qualifications, merit and business need. Bring your curiosity and imagination, and help us shape tomorrow.
Organization: Global Business Services
Company: Siemens Technology and Services Private Limited
Experience Level: Early Professional
Job Type: Full-time