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.

Responsibilities:-

• You will be responsible handling Closing and reporting tasks such as Fixed Assets & Asset postings.
• You will working on GR/IR clearing & transfers, , Journals, Provisions, Accrual postings, Foreign Currency.
• Revaluation & Regrouping, PCCC Distributions & Assessments.
• You have to calculate & post of Balance Sheet Readjustment, P&L Readjustment, Sales Orders/ IO.
• Settlements, Reconciliations, Loading data into Esprit, Fix the validations and other C&R related activities.

Qualifications And Experiences:-

• Min. Degree in Accounting / Finance (B.com, BBM).
• 2-4 year of Reconciliations / Accounting experience in ERP systems like SAP/Spiridon.
• 3-5 years experience in AP / AR / ICC Accounting processes will be added advantage.
• Excellent verbal and written communications and interpersonal skills.
• Proven analytical and problem solving abilities.
• Analyse complex situations based on facts and find solutions.
• Ability to multi-task and prioritize.
• Act proactively to address challenges and opportunities.
• Flexible in Night shift is mandate.

Location:-

• Bengaluru, India.

Company Overview:-

Siemens Technology and Services Pvt Ltd in India is the legal entity that holds together top-notch R&D units of Siemens in India including Siemens Advanta Development India, Siemens Technology Research and Siemens Technology Intellectual Property. Together we continue Siemens’ legacy of paving the way for the future by envisioning and developing advanced technology solutions for digitalization, automation, and electrification for the world around us. Our offices are in Bangalore, Chennai, Noida, Gurgaon and Pune.

Visit https://www.siemens.com/global/en.html and https://www.siemens-advanta.com/ to know more about what we do in Siemens and Siemens Advanta.