Controlling Professional – Guidelines & Principles (GP)

Siemens

5 - 10 years

0 Lacs

Mumbai Maharashtra India

Posted:1 week ago| Platform:

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Skills Required

ifrs testing sap accounting communication presentation research siemens reporting recognition inventory controls

Work Mode

On-site

Job Type

Full Time

Job Description

Job Position:

Controlling Professional – Guidelines & Principles (GP)

Education Qualification:

Chartered Accountant with 5 -10 years of post-qualification experience

Skill sets required:

Strong technical knowledge of Ind AS / IFRS, experience of designing and testing of ICFR, working knowledge of SAP, understanding of accounting processes and analytical mindset. Good communication and presentation skills.

Job Responsibilities:

Issuing opinion on technical accounting queries raised by various department within the organization. Understanding the business / accounting issue and conducting research under Ind AS / IFRS / Siemens financial reporting framework.
Develop accounting policies for local / global reporting for various areas like revenue recognition, warranty, derivative, inventory etc.
Responsible for implementation of new accounting standards / amendment to accounting standards within the organisation
Develop ICFR key controls, co-ordinate with ICFR team for ensuring smooth implementation of controls.
Deliver monthly trainings on accounting topic within organisation.
Participate along with business in project update meetings and provide inputs / guidance from accounting perspective.
Review team member’s work and provide guidance to team on approach to be followed for deliverables.
Providing guidance to various teams on usage of Siemens Chart of Accounts (SCOA) for specific queries.
Dealing with statutory auditors for resolving technical accounting queries and ICFR related queries.
Responsible for proactively identifying digitalization initiatives to simplify existing processes.

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