Hello!

We provide extensive high-quality and cost-efficient Finance & Procurement services from purchasing to the processing of outgoing payments, Cash allocation, Fixed Assets accounting, Accounts reconciliation and Closing & Reporting. We work with a strongly integrated system and a highly automated processing environment and digital workforce.

Our customers receive innovative, easy-to-use services. We deliver maximum value to the business by driving process optimization and digitalization using our ambitious approach, and we support our customers current and future business requirements with the help of our high level of process and automation competency.

You'll make a difference by:

Support month end closings along with other team members
Coordinate with internal teams and businesses to work on open and aged unreconciled cases
Provide necessary data to TL / SME for calls with stakeholders for monthly performance reviews
Support for any audit related queries

Your success is grounded

Must be a graduate with 2-3 years of experience in Accounts receivable - cash allocation
Has good knowledge of SAP ERP
Has good communication skills and is flexible to work in shifts and willing to work in a hybrid environment
Knowledge of statement uploads, and monthly reconciliations will be of help

Join us and be yourself!

This role is based in Bangalore, where you'll get the chance to work with teams impacting entire cities, countries – and the shape of things to come.

We're Siemens. A collection of over 312,000 minds building the future, one day at a time in over 200 countries. We're dedicated to equality, and We encourage applications that reflect the diversity of the communities we work in. All employment decisions at Siemens are based on qualifications, merit and business need. Bring your curiosity and creativity and help us shape tomorrow.

Sr. Process Associate - Finance & Procurement Services