3.0 - 7.0 years

0 Lacs

chennai, tamil nadu

On-site

As a Finance professional at Siemens, your role involves examining expenses submitted by employees, preparing MIS Reports & PO Creations, and handling End to End Finance Activities including Month End closure, Quarter End & Year End activities. You will be responsible for Accruals Posting & Reconciliation of Ledger Accounts, as well as experience in SOA Reconciliation, Debit Balance Recovery, Goods Receipt / Invoice Receipt Reconciliation, Vendor Aging Report, Withholding Tax & VAT Accounting (TDS/ GST). You will also support during Internal & External Audits on Site finance functions and Issuance of Inter Company Billing to US Entity. Qualifications required for this role include a Degree i...

Posted 1 week ago

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Finance Analyst Siemens

3.0 - 7.0 years

0 Lacs

chennai, tamil nadu

On-site

As part of Siemens" smart infrastructure team, you will contribute to making the world a more connected and caring place by valuing resources, considering the impact on the world, and delivering sustainable energy reliably and efficiently. Through our flexible infrastructure, society can evolve and adapt to changing conditions with the help of technology and the ingenuity of people. At Siemens, we operate at both macro and micro levels, offering physical products, components, systems, as well as connected, cloud-based digital solutions and services. Our broad portfolio includes grid control and automation, low- and medium-voltage power distribution, building automation, fire safety, security...

Posted 1 week ago

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Crew Operations Nevoxel -Maritime Shore Recruitment

2.0 - 6.0 years

0 Lacs

maharashtra

On-site

You will be responsible for registering vendor invoices in the Agresso system with full accuracy and completeness. Additionally, you will manage document archive software for all clients and vessels. You will perform SOA reconciliation and resolve routine vendor queries. Handling cross-vessel invoice postings and FDA invoice closures in Agresso will also be part of your responsibilities. It will be your duty to verify invoices against POs and receiving reports, coding them correctly in the system. Furthermore, you will support month-end and year-end closing, including MIS reporting and AP analysis. To be considered for this role, you should have relevant experience in the shipping industry.,

Posted 2 months ago

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