160802 Finance Jobs - Page 12

JOB SUMMARY Ensures Production Supervisors and Supervisors In Training are effective in their roles. ESSENTIAL DUTIES AND RESPONSIBILITIES Evaluates data and audit processes to support the success of the plant. Sets expectations and guides the Production Supervisors to meet the expectations of continuous improvement while running a profitable and efficient production line. Provides exceptional support to customers, team members, and shareholders. Drives continuous improvement through trend reporting analysis and metrics management. Assesses the adequacy of data gathering methods utilized by the workcells. Assures that procedures and work instructions are efficient and not redundant. Offers new ideas and suggestions for improvement. Identify and implement new practices and processes that are best in field. Demonstrates a commitment to customer service; anticipate, meet, and exceed expectations by solving problems quickly and effectively; making customer issues a priority. Establishes new measurement systems if/where appropriate. Exchanges knowledge and information with other Jabil facilities to ensure best practices are shared throughout the Jabil organization. May perform other duties and responsibilities as assigned. JOB QUALIFICATIONS KNOWLEDGE REQUIREMENTS Strong knowledge of global and regional logistics operations and industry. Strong proficiency in determining logistics requirements to enable companys business goals and objectives with ability to devise and implement strategy to achieve targets. Strong financial and analytical ability. Proficiency in managing business analytics to determine optimum company footprint. Strong knowledge of international direct and indirect taxes as well as global customs regimes. Proven track record of successful change management accomplishments, implementing and management continuous productivity and cost reduction programs. Strong and convincing communication skills. Proficiency in use of personal computers, Microsoft Office products (Excel, Word and PowerPoint) and e-mail skills required. EDUCATION & EXPERIENCE REQUIREMENTS Bachelors degree or equivalent preferred. At least 2 years experience in a manufacturing supervisory role. Or a combination of education, experience and/or training.

Youll make an impact by: Places collection calls to customers in assigned que. Performs related follow-up such as reconciliation, administrative paperwork, etc. Verifies and processes all lien waivers. Execute collection plan for assigned accounts, including resolving any billing disputes. Communicate customer issues to Operations and/or Sales. Recommend account blocks or legal action where necessary. Prepare customer statements and other financial reports. Ensure timely and accurate cash application. Process credit card payments. Arrange payment plans with delinquent customers. Youll win us over by: Associate degree in Accounting, Finance or related financial field preferred. 1-2 years experience in accounting functions. Collection experience in an MNC. Ability to manage and meet deadlines and schedules. Ability to work independently. Ability to work in a high volume, fast-paced environment. Possess strong written and oral communications skills as well as great analytical skills. Ability to read and understand standard contracts. Proficiency in Microsoft Office tools especially Excel. Experience with SAP or other ERP system.

Risk Manager for Siemens and Group companies Managing Siemens financial risk position (liquidity, Foreign exchange (FX), commodity) and its mitigation through the banking sector Pricing and placement of all deposits/ICDs in line with internal policies, limits and external regulations while ensuring adherence to best market practices and optimizing returns. Negotiating and executing FX contracts with banks Managing all bank documentation and ICD documentation Liaising with internal stakeholders/banks/auditors MIS and Board reporting Bank Partner management Developing and managing relevant regional bank relationships Keeping track of industry best practices and implementing and building Siemens capabilities with a focus on digitalization and automation Leading and managing key treasury initiatives Collaborate with cross-functional teams to scope, plan, and execute projects that enhance efficiency, security, and compliance Prepare detailed reports and presentations to communicate project outcomes and strategic recommendations to stakeholders Backup for Currency manager Understanding of all currency management topics We dont need superheroes, just super minds You are a qualified Chartered Accountant or Cost Accountant or have completed a university Masters degree in business administration (with specialization in finance) or a similar field You bring at least 10+ years of professional experience in a corporate treasury/finance environment, preferably in areas of foreign exchange & commodity risk exposure management and/or business commercial / project finance Experience in crafting and optimizing processes is required, preferably within a digitalization & automation context Experience in project management by delivering small projects by yourself beyond daily operational tasks Ability to manage multiple partners expectations. Intense collaboration with the business will be the key Basic knowledge of accounting incl hedge accounting required. Proficient in SAP & MS office suite.

Key Responsibilities 1. Project Planning & Execution Develop and manage detailed project plans including timelines, milestones, and deliverables. Coordinate with cross-functional teams to ensure smooth execution. 2. Commercial Oversight Monitor project budgets, costs, and financial forecasts. Ensure compliance with commercial terms and conditions of contracts. Handle billing, invoicing, and revenue recognition. 3. Contract Management Review and manage contracts with clients, vendors, and subcontractors. Ensure adherence to legal and regulatory requirements. 4. Stakeholder Coordination Act as a liaison between project teams, finance, procurement, and clients. Facilitate regular updates and reporting to senior management. 5. Risk & Issue Management Identify potential risks and develop mitigation strategies. Resolve commercial and operational issues that arise during execution. 6. Process Improvement Recommend and implement improvements in project execution and commercial processes. Leverage tools and technologies to enhance efficiency. We dont need superheroes, just super minds. You are a bachelors in commerce or business management with 6 to 8 years of experience OR MBA/CA/ICWA with 3-5 years of experience Experience: 310 years in project execution, commercial operations, or contract management. Technical Skills: Proficiency in ERP systems (e.g., SAP), MS Excel, and project management tools (e.g., MS Project, Primavera). Understanding of financial principles and commercial law. Soft Skills: Strong communication and negotiation skills. Analytical thinking and attention to detail. Ability to work under pressure and manage multiple priorities. Analysis using AI tools

Youll make an impact by: Perform the assigned tasks with high speed and accuracy Complete reporting of handled activities daily (as per requirements). The candidate should be ready to work the night shift (6.30 pm to 3.30 am). Willingness to work for extended hours on weekdays/ weekends during month end / quarter end close. Rigorous follow up and closure of pending queries/open topics with ownership. Youll win us over by: Any Graduate preferably BCOM/ BBM/BBA. Excellent verbal and written communication, organization skills, Interpersonal skills, teamwork skills. Must be a fast learner and should be able to think analytically. Knowledge of basic/advanced accounting principles. Proficiency in MS Office packages like Word, Excel, Power-point, Access. Self Determination, Initiative, Learning, Communication Skills, Network Built on Trust, Team Player, Customer Focus.

Youll make an impact by: Order Entry Receive order from the customer. Validate order details (product, quantity, price, terms). Enter order into the system (ERP/CRM). Order Management Check inventory availability. Confirm order with customer. Schedule delivery or production. Credit Management Perform credit check. Approve or decline order based on creditworthiness. Communicate credit decisions to the sales team and customer. Order Fulfillment Pick and pack items from inventory. Generate shipping documents. Ship the order to the customer. Confirm delivery. Invoicing Generate invoice based on order and delivery confirmation. Send invoice to the customer. Record invoice in the accounting system. Reporting and Analysis Generate reports on sales, outstanding receivables, and payment status. Analyze trends and identify areas for process improvement. Provide insights into management and other stakeholders. Youll win us over by: A university degree. Around 2 years of experience in order processing, logistics, customer service. Knowledge of ERP software (preferably SAP) and/or educational background in logistics and basic knowledge on Excel. Ability to work in a team. Good communication and customer service skills. Open-mindedness and constructive attitude to performed tasks. Willingness to work for extended hours on weekdays/ weekends during month end / quarter end close. Open to work in Customer warehouse.

We work with a strongly integrated system and a highly automated purchasing process. Our customers receive state-of-the-art, easy-to-use Purchase-to-Pay (P2P) services. We deliver maximum value to the business by driving P2P optimization and digitalization using our entrepreneurial approach, and we support our customers current and future business requirements with the help of our high level of process and automation competency. Youll make a difference by: Checking of TAX and internal requirements incl. subsequent clarification of discrepancies Supporting of monthly/quarterly/yearly closing activities 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.. Your success is grounded in: 3yr -5 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..

We provide extensive high-quality and cost-efficient Purchase-to-Pay services from purchasing to the processing of outgoing payments. We work with a strongly integrated system and a highly automated purchasing process. Our customers receive state-of-the-art, easy-to-use Purchase-to-Pay (P2P) services. We deliver maximum value to the business by driving P2P optimization and digitalization using our entrepreneurial approach, and we support our customers current and future business requirements with the help of our high level of process and automation competency. Youll make a difference by: GRN creation according to GAAP guidelines and under consideration of legal requirements Invoice processing via SAP, Block and unblock invoices, Reversal reposting, advance & Retention concept. Invoice Clarification knowledge Co-ordinate with Customer and internal team Partnering with customer (as applicable), identify and implement process improvements and best practice initiatives. Your success is grounded in: Education B.com, M.com, MBA 1yr - 2yrs of experience AP Knowledge Proficiency in MS Office packages like Word, Excel, PowerPoint, Access Excellent Verbal and written Communication skills. Proficiency in ERP like SAP.

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. Youll make a difference by: You will need to perform month end closing activities according to SLA in demanded quality an in accordance with company regulations and guidelines. Participate in compliance program and internal control activities Support data completion in compliance with company rules and regulations of customers Prepare documents needed for auditors Develop thorough professional know how of end-to-end business processes and inter dependencies between them Execute assigned tasks and activities with high efficiency and quality following the company and customer rules, regulations, policies and / or instructions Implementation of new and updated processes Participate in training activities and programs for new procedures, service extensions or improvements Provide dedicated global shared services from the global product catalog within the own area of responsibility effectively based on individual task descriptions Support on transfer projects, integration/carve out projects, IT projects Provide standard accounting services by processing transactions for a specific Accounting Finance Services service line Support and perform other assigned tasks as required Your success is grounded in: Possesses bachelors degree in accountancy or equivalent Minimum 2 - 3 years experience in closing & reporting function Good accounting knowledge and understanding on reconciliations Experience within shared services environment will have an added advantage Proficiency in Microsoft Excel, PowerPoint, VBA Macro, Power BI, and Scripting is an advantage Proficiency in ERP eg SAP FICO Team player with the ability to work independently Proficient in both written and spoken English

Youll make a difference by: The IT FIN AAE team consists of employees across Africa, Asia, Australia, and the Middle East and is part of the global organization of IT Finance. We are overall responsible to develop, implement and continuously improve all relevant financial strategies, concepts, policies, and business activities within global IT. As the Controlling Professional , you will be expected to perform the commercial topics including, but not limited to, those outlined below: Serve as a trusted business partner: provide transparency to local business units on IT performance, KPIs and value flows. Analyse all aspects of the IT process and reporting: Services, Projects, Provider- / Receiver-views, Productivity, Headcount. Manage financial cycles: planning, year-end closing, monthly/quarterly reporting, JVs, cost centre clearings, PlaCon input, and WBS allocations. IT performance controlling for projects and services, quantify business demands, analyse costs and billings, prepare bridges & variance analysis for deviations to forecast / budgets. Display highly effective networking, collaboration, time management, and presentation skills. Support and provide documentation for ICFR and CF Audits as required. Ensure transfer pricing and cost-plus business models are properly structured in accordance with local regulations. Ensure revenue is properly reflected in SFS and global tools. Timely hedging against forex impacts to reduce business exposure to INR / Euro deviations. Ensure accurate monthly reporting in ESPRIT V3 & V8 in the relevant depth structures. Maintain E2E value flows in SAP: profit & cost centre clearing, update WBS elements, POs / SOs, etc Integrate and validate data across multiple systems: PlaCon, SAP, OneSRM, ESPRIT, etc. Quarterly balance sheet review: align with Recon team for clearing of open items. Ensure all statutory audits and procedures are properly enforced. Approve, update, and charge external business units per ISA / TSA / LSA / SLA contracts . Assist with GST, SAC, and other tax queries as requested by CF T. Implement TBM transformation for corporate and business IT units. Validate global usage-based and direct charging with business consumption data. Handle business queries, disputes and escalations per established processes. Support productivity, cost reduction, OPW measures, and digitalisation initiatives. Assist with Sherpa X implementation, annual re-orgs, and organisational changes as required. Actively participate in the Finance community and align with global IT strategies. Carry out ad-hoc analyses and data consolidation of various kinds as requested. Your success is grounded in: Degree from reputed institute in Accounting or Finance, M. Com / MBA / CA or ICWA Inter. At least 8+ years experience in similar business controlling or finance roles, ideally in a Multinational Corporate Controlling environment. Expert in MS office with a working knowledge of SAP (FI/CO) and related reporting tools required. Excellent in business communication skills and strong adaptability to rapid changes. Demonstrates and applies a broad knowledge of field of specialization through successful completion of moderately complex assignments. Full working rights in the Republic of India.

We are looking for a talent with skills and vision to build a better tomorrow. Join our Tax team and ensure compliance with Direct Tax regulations. Role Scope: Ensuring compliance with applicable Indian Direct Tax Regulations. Expeditious resolution of Tax matters when need arises. Internal and External Stakeholder management. Keeping business leadership abreast of various tax implications on a continuing basis. Digitalizing tax processes. Change the future with us! Responsibility for statutory direct tax compliance for Siemens Ltd, India and its subsidiaries which includes the following key areas: Preparation and filing of Return of Income, tax audit as per statutory deadlines. As per IFRS - Preparation of Effective tax rate and annual computations for both current tax and deferred tax on quarterly and annual basis. As per IndAS - Preparation of computations for both current tax and deferred Tax for the purpose of statutory and tax financials. Preparation of IndAS tax disclosures on quarterly and annual basis. Preparation of estimated tax computations for the purpose of paying advance taxes. Coordinating with tax auditors/statutory auditors for the purpose of Statutory/Tax audit. Ensure adequate defense documentation is in place to support the positions taken in the tax return. Prepare submissions to tax authorities and attend or organize representation at assessment and appellate hearings. Ensure best tax accounting practices are followed and maintained. Work towards improving processes and ensuring a robust system with regards to direct tax and initiate process improvements and act as a change agent within the organization. Monitor changes in tax laws and regulation and assess their impact on Companys tax position. Collaborate with cross-functional team including legal, finance, business units to support business transactions from tax perspective. Tax optimization of entire spectrum of domestic and international taxes. Optimize effective tax rate and transaction taxes and tax efficient repatriation of funds. Partnering with the business for the efficient business models and saving opportunities. Tax Planning: Assist in tax planning projects and be a major contributor in regional/global projects. Communicate results effectively to management and non-financial personnel. Guide other departments by researching and interpreting relevant Tax laws, applying observations and recommendations to operational issues. Drives digitalization and automation initiatives to enhance efficiency and accuracy of tax compliances and reporting processes. We dont need superheroes, just super minds You must be a qualified CA and you bring 2- 3 years of experience focused on direct taxes. Good knowledge and understanding of Accounting Standards and tax provisioning. Finance and Indian GAAP, IFRS, Commercial concepts, Business understanding. System proficiency and should have operated in ERP based integrated applications; SAP knowledge preferred. Highly motivated, and results driven with a high energy level - has a bias for proactive action. Excellent interpersonal and communication skills, with the ability to build relationships with different partners. Should have a track record of competent handling of complex tax matters. Should be up to date on tax laws and rules and have an expert level understanding of relevant tax laws and rules. Behaves in a mature and appropriate manner and shows good judgment.

Youll make a difference by: Responsible for summarized global reporting to the relevant Management level. Documentation in line with the mandatory internal and external requirements. Managing commercial and legal project subjects. Collaboration with the Project Manager in terms of the project's strategic orientation and its respective internal and external communication. Adherence to fiscal, commercial-law and company-internal commercial rules. Commercial project coordination (e.g. application for and follow-up of bank guarantees, insurances, etc.) as well as coordination of legal, fiscal and insurance subjects. Order entry calculation, concurrent costing and final costing. Asset and cash flow management. Correct allocation and monitoring of costs. Preparation of invoices and follow-up of claims. Project-internal controlling (deadlines, costs, quality). Regular project reporting / project status meetings / milestone reviews. Involves in the creation of final project reports and summarization of lessons learned with feedback to the organization. Overall handling of fiscal, currency-related aspects and insurance subjects, involving the responsible department and taking into consideration internal business models. Steers the project's supply chain incl. procurement, delivery and ECC. Wording of the commercial and legal contractual conditions with customers, consortium members and subcontractors. Involves in negotiations as well as interpretation and implementation of contracts in projects. Analysis and assessment of complex, where applicable international contract constellations. Active contract management together with the Project Manager for risks and opportunities. Claim and change order management. Assertion of own claims and prevention of unjustified claims. Agreement on contractual amendments about the scope of supplies and services, prices, deadlines or other contractually stipulated conditions. Identification and financial assessment of opportunities and risks, definition and implementation of suitable measures to reduce risks or realize opportunities, and creation of contingencies for remaining risks, active risk and opportunity management. Desired Skills You should have experience of 7-8 years with bachelors degree in commerce or finance or accounting along with CA/CS/ICWA with basic understanding of Project Management Have SAP and advanced level of Excel skills will have added advantage. Have good communication skill to deal with different stakeholders

How Youll Make an Impact Help us to explore new ways of reporting and lift our financial analysis capability to the next level. Engage in closing & reporting activities particularly by understanding the business driver behind the financial impacts. Co-Create annual budget, monthly forecasts & financial simulations and be ready to present your results to management. Think beyond the figures learn & demonstrate business understanding to frame the financial discussion in the strategic business context. Communicate financial developments in a condensed, concise & stakeholder-tailored way. What You Bring University degree in the eld of Finance, Industrial Engineering, Computer Science or Comparable A minimum of 6-9 years of experience in Finance or Controlling. Good knowledge of Excel, Tableau, and DASH tools Business uent in English High understanding of financial processes and analytic skills in financial KPIs Ability to adopt different stakeholder views in own communication + ability to abstract / simplify complex financial interdependencies.

Youll make a difference by Ensure, implement and manage standard policies, processes and procedures Ensure the accuracy of project books and records, including recording of such in the appropriate systems, e.g. SAP Ensure all related project reporting and controlling activities projects under your scope. Ensure that the financial results according to set targets are managed with due professional care and optimize the project gross profit, cash flow and assets and financing instruments. Actively communicate with customer and support project team to manage solving of commercial / finance issues. Communicate financial results and key drivers to management Team work & collaboration skills, good communication and negotiation skills Overseeing the billing process Enabling a smooth budget and planning process Cost controlling and analysis Coordinating external/internal audits, ensuring risk and internal control processes adherence, transfer pricing audits etc Desired Skills: Minimum qualification of B.com/M.com. Preference shall be given to candidate having additional qualification of MBA Finance/ CMA/ CA At least 4-5 years of commercial project management and finance experience Basic knowledge of accounting (IFRS) Actively monitoring and reporting of of KPIs, monthly closings, forecasting and reporting as required to Indian management as well regional HQ. Actively monitoring and reporting of of KPIs, monthly closings, forecasting and reporting as required to Indian management as well regional HQ.

Youll make a difference by The Controlling Team Leader will be responsible for the financial aspects of Business Controlling including Reporting, Budgeting etc. This role will also give in smarter reporting, working cohesively within the team and with finance leadership on specific topics Grants clean books and records, ensuring coherence with superior controlling standards, policies and procedures. Supports division management in both planning and rolling forecast processes with a Lead Country perspective, consolidating Business Units information, tracking top-down and bottom-up targets, and proceeding with both planning and rolling forecast process. Responsible for managing a mid-size team of 3-4 people Performs analysis of Actuals evolution, including cause & effect analysis to provide insights on deviations vs Budget / Forecast. Grants the follow-up of specific agreed productivity & NCC reduction measures, including accurate reporting on their progress. Analyzes and evaluates cost structures, and builds, maintains and improves the depended cost accounting system. Carries out analyses and profitability calculations, actively monitoring financial performance, providing regular KPI analysis / business reports, including comments and alerts / early warnings on respective performance at Region/Lead country and BU level. Performs evaluations of Profit & Loss and Balance Sheet items, tracking and managing ad-hoc high-quality reporting package both to management. Act as a SPOC between corporate functions and business units Responsible for Transfer Pricing and Credit Admin function for the division Drives monthly closing activities. Actively drives internal digital transformation on financial reporting and the optimization / continuous improvement of financial processes, in coordination with stakeholders. Desired You should be having a minimum of 7-8 years in accounting or finance, CA preferred Working level knowledge in accounting and finance concepts Hands-on experience with SAP Accounting & Reporting framework Excellent interpersonal skills Good Communication Skills

Position Overview: As a part of the Global Business Services (GBS) Tax team, the Tax Advisory & Compliance Consultant is responsible for delivering comprehensive tax compliance and advisory services across Siemens Group entities, both domestic and international. The role requires a sound understanding of direct, international taxation, and regulatory reporting across jurisdictions. The position combines strategic insight with operational execution, aligning group tax policies with global business practices. Youll make a difference by: I. Tax Advisory Direct tax Analyze and apply DTAAs and local tax laws to ensure tax-efficient structuring of international projects or transactions. Provide comprehensive inbound and outbound tax advisory, including structuring strategies, withholding tax matters, and permanent establishment assessments. Advise on structuring of outbound cross-border projects (India to world-wide countries and Germany to European countries and South Asian countries) with a focus on PE risk mitigation, treaty eligibility and benefit maximization, tax-efficient business models. Providing tax advice on M&A transaction and / or re-structuring transactions and also assistance in undertaking the due diligence. Evaluate and highlight tax implications in tenders, contracts, and business proposals, including scope allocation, risk sharing, tax clause drafting etc. Evaluate tax risks and consequences throughout the project lifecycle, proactively identifying opportunities to prevent avoidable taxes and liabilities. Engage and collaborate with cross-functional departments, such as Legal, Finance, HR, Treasury, and business, to ensure that tax considerations are integrated into broader project strategies. II. Direct / Corporate Income Tax Indian Group Companies 1. Tax Return Filings & other related compliances Assist in the preparation and filing of corporate income tax returns, tax audit reports (Form 3CD) in compliance with statutory deadlines. Coordinate with external consultants where needed for complex tax positions or technical matters. Liaise with external consultants for complex tax issues, technical interpretations, or cross-border tax positions, wherever required. In case of Permanent Establishments (PEs) of Indian entities abroad, ensure local compliance obligations are met within stipulated timelines in coordination with overseas consultants. 2. Quarterly & Annual Tax Reporting (IFRS & Ind AS) Assist in quarterly and annual computation of Effective Tax Rate (ETR) and current / deferred tax for group reporting under IFRS. Assist in tax computations and disclosures under Ind AS for statutory reporting, including tax reconciliations, ETR, MAT workings, and note disclosures in financial statements. Ensure accuracy of quarterly estimated tax computations for advance tax payments and forecast reporting. 3. Tax Assessments & Litigation Support Support end-to-end tax assessment processes: drafting replies to notices, collating information, preparing submissions for hearings, and managing follow-ups. Collaborate with external consultants or legal advisors in complex litigation matters, including preparation of appeals before AO, CIT(A), ITAT, or other authorities. Track and ensure compliance on post-assessment matters including order giving effects, rectification petitions, refund claims, and stay applications for disputed demands. For foreign PEs facing litigation, coordinate with advisors to provide necessary documentation and ensure resolution within applicable legal frameworks. 4. Knowledge Management & Risk Monitoring Stay updated with amendments in tax laws, circulars, judicial decisions, and regulatory pronouncements. Analyze impact on business operations. Disseminate relevant updates and their implications to stakeholders and ensure implementation for ongoing compliance. 5. Digitalization & Process Automation Actively participate in tax functions transformation initiatives including automation, digitization of workflows, and use of technology to streamline compliance and reporting processes. III. Direct / Corporate Income Tax Foreign Group Companies having India-sourced Income Support Indian tax compliance for foreign entities having India-sourced income, including preparation and filing of returns and Form 3CEB in collaboration with external consultants. Liaise with external consultants for assessments and litigation involving foreign entities to: Respond to notices and coordinate submission of data and documentation. Assist in preparation of appeals, hearings, and assessments. Manage post-assessment steps such as obtaining orders, processing refunds, and handling demand stays. IV. Transfer Pricing Indian & Cross-Border Group Companies Ensure end-to-end compliance with Indian and global TP regulations including documentation and filings (including PEs). Prepare and review Form 3CEB and local TP documentation; coordinate with external advisors for Master File and Country-by-Country Reporting (CbCR) compliance. Develop and maintain a robust repository of intercompany agreements, benchmarking studies, and TP documentation for audit-readiness. Support TP assessments and appeals and assist consultants / legal counsel in compiling documentation and preparing arguments. Provide advisory on TP implications of new business models, entity restructuring, cross-border contracts, and intercompany pricing policies. Interpret provisions under various DTAAs and Multilateral Instrument (MLI) for group transactions. Your success is grounded in: Minimum 5 - 8 yearsexperience. Qualified Chartered Accountant (CA) or Certified Public Accountant (CPA); additional qualifications such as LLB, MBA (Finance), or international tax certifications are an advantage. A post-qualification experience in corporate taxation, with a balanced exposure to direct tax, indirect tax, and transfer pricing. Prior experience in a multinational corporate environment, Big 4 consulting firm, or shared services / GBS setup is highly desirable. Hands-on experience in managing tax compliance, regulatory filings, tax audits, litigation, and international tax matters.

We work with a strongly integrated system and a highly automated purchasing process. Our customers receive state-of-the-art, easy-to-use Purchase-to-Pay (P2P) services. We deliver maximum value to the business by driving P2P optimization and digitalization using our entrepreneurial approach, and we support our customerscurrent and future business requirements with the help of our high level of process and automation competency. Youll make a difference by: GRN creation according to GAAP guidelines and under consideration of legal requirements Invoice processing via SAP, Block and unblock invoices, Reversal reposting, advance & Retention concept. Invoice Clarification knowledge Co-ordinate with Customer and internal team Partnering with customer (as applicable), identify and implement process improvements and best practice initiatives. Your success is grounded in: Education B.com, M.com, MBA 1yr - 2yrs of experience AP Knowledge Proficiency in MS Office packages like Word, Excel, PowerPoint, Access Excellent Verbal and written Communication skills. Proficiency in ERP like SAP.

This opening is for Low Voltage Switchgear and Solution Sales as an Individual Contributor. - Candidate should be BE./ BTech Electrical with a minimum experience of 5 to 8 years in relevant field. - Responsible for Low Voltage Switchgear and Solution Sales in End User, OEM segment in West Bengal area. - Should have good process knowledge of Metal, F&B OEMs and Low voltage solutions applicable. - Shall be responsible for visiting customers, opportunity generation, doing technical discussion with customers, closing sales technically and commercially. - Carry out different promotional activities. - Sales targets achievement for Order intake and revenue assigned for the Business unit for the product segment.

About your team The Cost CoE team was formed in mid 2022 to address the complexity & drivers around cost, create a scalable operating model, and deliver services that drive business performance and ensure regulatory compliance. To progress on the vision of building cost CoE, the primary responsibility of this role would be enhancing the transparency and quality of costs & related datasets. The candidate will be responsible to support drive strategic programmes and develop implementation plans by coordinating with leaders across Controllership and Business finance. The candidate will also contribute to creation and implementation of best practices, cost estimation vision, strategy, policies, processes, and procedures to aid and improve both strategic partnerships and operational aspects. About your role Support the Cost COE India Team for ISS business, providing high quality financial insights and analysis around ISS costs. Preparation of High level Forecast/ Annual Plan, collaborate with the ISS Business Finance Team (UK) or the forecast owners. Provide regular financials update on Direct Cost and Headcount for Actuals and Annual Plan to Budgetholders and ISS Leadership Analyze business performance (management and financial), highlight risk and opportunities and drive actions to ensure committed financial outcome Adopt a customer-centric mindset to question and understand requirements, producing high quality reports and analytics that meet customer needs and drive cost transparency Provide various ad hoc analysis to stakeholders under challenging time frames. Ensure adequate controls and checks are in place for each deliverable, along with process documentation Build strong, collaborative relationships within the Controllership and Business Finance team and partner with stakeholders across Finance and the wider enterprise. Get involved in an exciting range of FIL-wide projects or tasks relating to cost. About you Experienced Manager or equivalent position in the Industry with 7+ years overall experience A qualified accountant/MBA from a reputed Institution Proficient with Microsoft Excel and Powerpoint Understand cost accounting and its downstream impact on Controllership and Business Finance Knowledge of Essbase, Apptio, SmartView, Oracle Fusion, Apptio, visualisation tools like Alteryx and Tableau would be an advantage Good Communication skills Strong analytical skills, able to see the big picture and offer innovative solutions Able to multi-task and prioritise under pressure. Strong team-working skills, ideally with experience of working in a matrix environment.

Senior Associate (m/f) Financial Audit focus Financial Planning and Analysis Youll make a difference by: Identify key risks in Siemenss operational and financial environment and develop an understanding of business processes, goals, and strategy to provide analysis and interpretation to management. Design and implement comprehensive audits to address the identified risks. Enhance and challenge existing audit techniques. Develop and promote digital use cases that increase coverage and overall assurance in cooperation with our data analytics team. Independently drive assurance objectives during fieldwork, including partner interviews and technical evaluations. Participate in meetings with senior management to present your conclusions and recommended improvements. Maintain and build your network in various Siemens businesses and functions. Make use of the unique chance to participate in audits within other practices in CF A. Conduct your audit engagements using CF As agile audit methodology. Your defining qualities: Strong academic background including an Accountancy degree (Chartered Accountants preferred), masters degree in Finance and/or Business. 8 to 10 years of experience in industries similar to Siemens (Project business, Manufacturing, Product business) or comparable experience within Siemens, or a Big 4 accounting or consulting firm Statutory Audit or Financial due diligence preferred. Necessary skills, experience, and motivation to develop out of Controlling and Finance Assurance department within 5-8 years and move into a business role at Siemens. Commitment to continuous learning and education. Demonstrated history of career advancement. Ability to continue an accelerated career track. Fluency in English along with excellent verbal and written communication skills. Flexibility to travel up to 50% (including internationally) as well as to live/embrace our remote-working culture.

Change the future with us, you will: Analyzes and interprets respective Indirect tax laws & regulations to ensure compliance thereof. Manage inhouse advisory to business teams; Interacts with customers and vendors (whenever required) along with business units. Manage litigations in both pre-GST and post-GST regime while managing the risk. This will include end to end litigation management i.e. understanding the notices/ orders issued by the tax authorities, drafting reply/ appeals, and personal appearance before the tax authorities. Responsible for tax digitization and automation projects - Proactively analyzes and identifies the areas of tax digitization and implement them to reduce dependency on manual processes. Coordinating and handling Tax Assessments / Audits by the Tax Authorities in various States. Be proactive on Learning and Education for self and promote it within the team. Be a continuous learner and fully updated with the changes happening in GST law and make sure that the team is equally updated with the changes which have any impact on Siemens and its group companies business. Provides necessary trainings to business units on a regular basis. We dont need superheroes, just super minds! You bring in 5-7 years of post-qualification experience in indirect taxation especially in tax advisory and litigation. You must be Chartered Accountant with post qualification experience within indirect taxes. A degree in law will be an added advantage. Excellent command in MS Excel and MS Power-Points. Effective presentation skills are must. Knowledge of working on SAP environment with experience of designing tax specific reports in SAP as part of tax automation. Influencer, solution provider, executioner, and ability to present and possess strong interpersonal and communication skills. Have a vibrant personality & friendly attitude, Positive, inspiring, and motivating person with passion and drive Make your mark in our exciting world at Siemens! This role is based in Navi Mumbai . Youll also get to visit other locations in India and beyond, so youll need to go where this journey takes you. In return, youll get the chance to work with teams impacting entire cities, countries and the craft of things to come.

Liquidity planning and management Cash flow forecasting and managing liquidity; preparing MIS reports to support effective cash management. Creating best-in-class Payment infrastructure to effectively enable business. Acting as a trusted advisor to Siemens Business Units and delivering tailored solutions for their cash management and payment needs wherever necessary. Staying ahead of industry trends, best practices, and emerging technologies, integrating this knowledge into building Siemens Treasury of the Future Leading and Managing Key Treasury initiatives Supply Chain Financing for vendors- Liaising with Business, SCM, IT, Banks, P2P teams to manage the process end to end. Collaborating with cross-functional teams to scope, plan, and execute projects that enhance efficiency, security, and compliance in cash management. Preparing detailed reports and presentations to communicate project outcomes and strategic recommendations to stakeholders. Bank Partner management- Developing and managing regional Bank relationships. Maintaining and controlling of bank accounts; monitoring and controlling signatories on all bank accounts and ensure that internal control and compliance requirements are always fulfilled. Fund-based and non-fund-based limits management Negotiations, Approvals and Documentation. Maintaining records of all resolutions and changes; updating control parameters; reconciling accounts with internal records continuously; ensuring exceptions are controlled and approved; preventing misuse of bank accounts. Keeping track of Industry best practices and implementing and building Siemens capabilities with a focus on digitalization and automation. FEMA Advisory and compliance Advising the business on FEMA compliance and requirements Treasury lead representative for consultation and closure on FEMA cases. We dont need superheroes, just super minds You are a qualified Chartered Accountant or Cost Accountant or have completed a university Masters degree in business administration (with specialization in finance) or a similar field You bring at least 10+ years of professional experience in a corporate treasury/finance environment, preferably in areas of foreign exchange & commodity risk exposure management and/or business commercial / project finance Experience in crafting and optimizing processes is required, preferably within a digitalization & automation context Experience in project management by delivering small projects by yourself beyond daily operational tasks Ability to manage multiple partners expectations. Intense collaboration with the business will be the key Basic knowledge of accounting incl hedge accounting required. Proficient in SAP & MS office suite This role is based in Mumbai. But youll also get to visit other locations in India and globe, so youll need to go where this journey takes you. In return, youll get the chance to work with teams impacting entire cities, countries, and the shape of things to come!

Youll make an impact by: Responsible for processing invoices for vendor payments in the ERP system - PO invoices & Non-PO invoices. Ensure all process procedures are adhered while processing the invoices into the ERP for payments. You will be responsible for reconciling vendor statements & provide status to suppliers. Work closely with Buyers/Front Office/Master Data to drive towards solutions. Should achieve the agreed customer service levels and performance metrics associated with Invoice processing. Youll win us over by: 1- 2 years experience in Accounting process. Should have knowledge in accounting. Should have excellent verbal and written communication skills, organization skills, and analytical skills. Flexible to work on all shifts. Should have good communication skills. Should be familiar with MS Excel. Demonstrated effectiveness in working with team. Demonstrated a good thought process in problem solving. Achieve productivity targets. Metrics to ensure results are achieved. Monitor process quality and Compliance with Internal Controls to ensure and achieve quality audit standards. Identify areas of improvement within the process. Other responsibilities and job contents as later identified by the department Manager. 1-2 years of P2P experience or Finance & accounting. Proficient knowledge of MS Office. A working knowledge of SAP. Must be fast learner and should be able to think analytically Excellent Verbal and written Communication skills. Self Determination, Initiative, Learning, Communication Skills, Network Built on Trust, Team Player, CustomerFocus, Professional Ethics, Siemens Value. Bachelors degree in accounting. This role is based in Bangalore. But youll also get to visit other locations in India and globe, so youll need to go where this journey takes you. In return, youll get the chance to work with teams impacting entire cities, countries and the shape of things to come.

Your new role challenging and future-oriented: Contribute to the project success drive project results and will be responsible for project KPIs Drive digitalization initiatives to drive financial insights Ensure correctness and transparency of the books of accounts Optimize operating working capital throughout the project lifecycle to ensure positive free cash flow Ensure effective communication channels with the customer in order to ensure commercial transactions and documentations are always well organized Work together with Project Manager in identifying, evaluating and assessing risk and opportunities, strategies and response activities taking over the full responsibility in this regard with respect to all risks and opportunities Supports Project Manager to effectively manage partners / subcontractors Ensure compliance with Transfer Pricing and Direct and Indirect tax requirements Responsible for monthly forecasting for the responsible projects Collate and analyze monthly calculation for all KPIs of revenue, PFO and FCF for responsible projects Project Controlling is part of the responsibility to ensure regular reviews are done with the project team Ensure timely completion of Quarterly Audit Liaison with internal and external AuditorsWe dont need superheroes, just super minds: 10-15 Years of Experience. Strong financial acumen, in-depth knowledge of project accounting principles and practices Experience in Financial analysis, Project Audits and Controlling, wider financial experience in knowledge, including Accounting, Tax, Financial Planning, Management reporting and Controlling Excellent working knowledge of MS Office (expert knowledge of Excel) and SAP. MS Access, Tableau, Alteryx knowledge will be an added advantage. Excellent communication skills to effectively interact with different stakeholders within/outside organization

About the role: Key Responsibilities: In this position you'll prepare close estimate templates, participate in monthly close review calls, perform deviation analysis, and prepare monthly and quarterly close summaries. As a key requirement, you will design BRM / OP CO / JF templates for forecasting, participate in OPCO forecast calls, and support forecast consolidation tasks in preparation for BU forecast review calls. Responsible for efficient and detailed budgeting and forecasting process. Challenging the stakeholders at every point is the key. Cost controlling for various functional costs including but not limited to SG&A, COGS, Order controlling, People cost etc. Coordinating external/internal audits, ensuring risk and internal control processes adherence, transfer pricing audits etc Managing and preparing key reporting on a monthly / quarterly basis Key SPOC for segment HQ to provide detailed analysis/MIS on forecast variance, overdue and other KPI's Prepare for periodic meetings / updates with segment and BU management Ensuring a clean balance sheet with thorough review and cleanup Drive digitalization initiatives / ideas leading to smarter reporting, process & productivity improvement. Leading special projects from time to time. Owner of SAP and other re-org related changes Ensure compliance to all internal / external rules & regulations like ICFR, SFRG, Tax, ECC, hedging etc. We dont need superheroes, just super minds. You are a bachelors in commerce or business management with 6 to 8 years of experience OR MBA/CA/ICWA with 3-5 years of experience You have a good understanding of accounting topics with exposure to Financial Planning, Budgeting etc. Strong experience in Finance & Controlling Good Analytical and Communication & Microsoft Excel, presentation Skills. You are ready to explore new tools/horizons, innovate and act as a business enabler You possess a positive attitude and never give up in the face of adversity Excellent MS Office (excel & Power Point) skills Analysis using AI tools This role is based in Mumbai-Kalwa-TR , where youll get the chance to work with teams impacting entire cities, countries and the shape of things to come.