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:
- Work closely with team members in handling operations tasks.
- Ensure SOP’s process related documents are up to date and liaise with training team in getting updated on regular basis.
- Ensure new employees are trained adequately before handling operational tasks.
- Responsible for processing all the AR Customer payments in the SAP ERP system on daily basis. Prepare and maintain all Internal and external reports on daily basis.
- Reconcile bank interim open items with internal tracker/cash Portal.
- Perform month-end and year-end closing activities, including journal entries and clearing all the open items.
- Calling end customer and requesting for remittance or booking details. Achieve the agreed customer service levels and performance metrics associate with payment processing.
- Conduct regular audits to ensure accuracy and compliance with internal policies. Ensure all process procedures are adhered while processing the AR payments into the SAP ERP.
- Ensure each team member is cross training & adequate back up are created.
- Guiding team members and customers on the process improvements and efficiency.
- Understand and map as is process. Identify areas of improvement and define to be process.
Your success is grounded
- 6years - 7 years of accounting experience.
- 4years-5 years of work experience in AR process.
- End to end knowledge in accounts receivable process.
- Responsibility for day-to-day operational management of respective service portfolio delivery and fulfillment of the agreed SLA / OLA.
- Handle critical queries and provide accurate information to customers.
- Liaise with customers on various topics.
- Periodic reporting of KPI and meeting with manager / customers for KPI status.
- Any degree in Accounting / Finance (B.com, BBM, MBA)
- Good understanding of O2C and other service lines added advantage
- Very good knowledge of ERP (SAP/Oracle).
- Must be fast learner and should be able to think analytically.
- Should be flexible with shift timings.
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. Were 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.
