Hello Visionary!

We provide extensive high-quality and cost-efficient Finance & Procurement services from purchasing to the processing of outgoing payments, Cash allocation, Fixed Assets accounting, Accounts reconciliation and Closing & Reporting. We work with a strongly integrated system and a highly automated processing environment and digital workforce.

Our customers receive innovative, easy-to-use services. We deliver maximum value to the business by driving process optimization and digitalization using our ambitious approach, and we support our customers current and future business requirements with the help of our high level of process and automation competency.

You'll Make a Difference By

Own end-to-end processing and governance of domestic third-party payments and statutory bookings and payments
Support corporate tax, GST, withholding tax compliance, Assist in tax computation, filings, and audits, Ensure proper tax accounting, Coordinate with internal/external stakeholders
Govern and monitor outstanding balances, aging, and payment status.
Prepare and publish MIS reports on open items, and compliance metrics.
Ensure accurate execution of SAP AP processes, including payment runs, postings, clearing, and reconciliations.
Maintain audit-ready documentation and reporting structures
Coordinating with affiliates stakeholders, Business Divisions, Logistics, Treasury and Taxes for various topics in the Accounts Payable and ICC domain
Draft, maintain, and periodically update SOPs for complex and evolving AP processes
Liaise with internal and statutory auditors, provide schedules/reconciliations, and ensure timely closure of audit observations.
Approve Bank Transactions from time for Foreign, Domestic and Statutory Payments done through authorized banks.

Your success is grounded

Bachelors in finance/ accounting, Qualified MBA (Finance) or equivalent with experience of 4-5 years in Accounts Payable departments with strong exposure to domestics purchase booking, local tax requirements to Payments through Banks.
Hands-on experience in SAP AP transactions, payment runs, clearing, and reconciliations and process set up.
Prior experience in a multinational / shared services environment preferred
Proven ability to build SOPs, strengthen governance, and drive process improvements with the team comprising of juniors
Strong analytical, documentation, and stakeholder management skills
Experience in dealing with internal and external auditors.

Join us and be yourself!

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 312,000 minds building the future, one day at a time in over 200 countries. We're dedicated to equality, and We encourage 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 creativity and help us shape tomorrow. #STS

Assistant Manager - Finance & Procurement Services