Process Expert - Finance & Procurement Services

Siemens

3 - 4 years

9 - 14 Lacs

bengaluru

Posted:2 days ago| Platform:

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Skills Required

finance ms excel accounts payable sap automation procurement process optimization invoice processing accounting collection reconciliation

Work Mode

Work from Office

Job Type

Full Time

Job Description

Foreign payments end to end.
Coordinate with Business to close all the aged cases and ensure zero noncompliance.
Coordinate and act as a medium between Business, banks & EXIM.
Prepare management summary for open cases with reasons and dependency and create action plan for closure.
Take initiative in driving projects which helps in further streamlining the process via Digitization/elimination of nonvalue adds.

We don't need superheroes, just Super minds

You have successfully completed bachelors accounting degree with 3-4 years of experience in Invoice processing and payments -SAP accounts payable
You are some one flexible to work for night shift or early morning shift and if required to be flexible to support few extra hours based on business requirement.
Working level knowledge of FEMA regulations.
Knowledge on IDPMS procedures and practices, making payment submissions to bank for Imports/Services as per FEMA guidelines. SAP Knowledge is a must along with quick learner on using bank portal for submission of payments.
Knowledge of the timelines to close the Imports transactions from an RBI regulation perspective as well as AD practices.
You are good at email writing communication.
You have good analytical, problem-solving skills and MS excel, work PPT.

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