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:
Checking of TAX and internal requirements incl. subsequent clarification of discrepancies
Supporting of monthly/quarterly/yearly closing activitie
Creating of supporting documentation for regular AP reporting.
Processing of dunning letters and ad-hoc requests based on SAP outputs.
Daily communication with internal colleagues, suppliers and customer.
We don't need superheroes, just Super minds
2yr -3 years of experience
Must be self-motivated with a flexible approach
Ability to prioritize and balance workloa
Demonstrate commercial acuity and understand purchasing principles
Proficient communications skills, both verbal and written, along with interpersonal skills
Strong attention to detail
SAP experience.
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.
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