Controlling Professional
SIEMENSBengaluruUpdate time: May 27,2022
Job Description
Siemens Healthineers is looking for an Accounting & Controlling Professional to manage Balance Sheet Accounts. Internal Title : Accounting & Controlling Professional Business Title : Senior Manager - Finance Job Responsibilities 1. To execute effective mechanism for review and and analysis of various Balance Sheet Accounts such as FA, UBC, Inventory, Accruals etc 2. To function as a KEY SPOC for all financial guidelines related to Balance Sheet Accounts 3. To be a key participant in digitalisation / automation of current manual / excel based processes 4. To ensure timely monthly closing entries including entries related to Accruals, Guideline Based Provisions 5. To review various Open Items such as Sales Order(SO), WBS, Billing Due List (BDL),Purchase Order (PO) etc and provide effective early warning reports 6. To identify trigger / causes for various open items and work on reducing the same along with concerned teams 7. To function as a KEY SPOC for all audit queries related to Balance Sheet Accounts 8. To ensure timely review of Orders on Hand (OOH) and propose order cancellation in alignment with Sales and Order Management Team 9. To conduct FA and Inventory physical verification as required by Internal Controls Education & Qualification CA/ICWA with at least 5-6 yrs of experience in Controlling or an Analytical role Organization: Siemens Healthineers Company: Siemens Healthcare Private Limited Experience Level: Experienced Professional Job Type: Full-time

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