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Controlling Professional

Controlling Professional

Siemens

2 - 3 years

9 - 13 Lacs

Mumbai

Posted:1 day ago| Platform:

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Skills Required

accounts receivable accounts payable sap sas sql python sas macros data analytics data analysis accounting machine learning r tableau predictive modeling production planning control bank reconciliation base sas production planning statistics

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Position
Controlling Professional - Processes Education Qualification
Chartered Accountant with 2 - 3 years of post-qualification experience. Job Responsibilities

Responsible for quarterly computation of Base Allowance and Expected Credit Loss for audit purposes and liaising with external / statutory auditors for resolution of any queries on the same.

Responsible for monthly review of key focus areas for Accounts receivable, Cash & Bank and Site Cash process and presenting observations to Team Leader, Manager-Controlling & Head of Accounting.

Responsible for reviewing existing processes on a regular basis to identify improvements as well as ensuring that the improvements suggested are implemented.

Responsible for framing and implementing new processes as and when required.

Responsible for proactively identifying digitalization initiatives to simplify existing processes.

Responsible for identifying key controls required for the process and communicating the same to the risk and internal control team.

Responsible for ensuring clear communication and proper execution of tasks for assigned areas with stakeholders from Business teams, Corporate departments, GBS, Head of Accounts of other group companies within the scope of CF R SAS, CFA.

Responsible for ensuring compliance to all internal / external regulations.

Skill sets required

Working knowledge of SAP

Clear understanding of accounting processes like Accounts Receivable, Accounts Payable, Cash & Bank etc

Good communication and organizational skills.

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Siemens

Automation Machinery Manufacturing

Munich Brande

10001 Employees

1968 Jobs

Key People

Roland Busch

President and Chief Executive Officer
Ralf P. Thomas

Chief Financial Officer
Barbara Humpton

CEO of Siemens USA

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Controlling Professional