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Accounting Professional
2 weeks ago
Job ID:
Company:
- Siemens Financial Services Private Limited
Organization: - Siemens Financial Services
Job Family: - Finance
Experience Level: - Midlevel Professional
Full Time / Part Time: - Fulltime
Remote vs Office: - Office/Site only
Contract Type: - Permanent
Role: Accounting professional - Organizational relationships:
- Reporting to: Chief Manager finance
- Accounting professional will be responsible for following activities
- Preparation of local GAAP financials and notes to accounts for Siemens Factoring Private Limited (SFPL)
- Responsible for getting financials audited by the statutory auditors for SFPL
- Preparation of tax audit for SFSPL and SFPL and coordination with auditors for the same
- Responsible for monthly reporting and closing activities like Esprit for Siemens factoring
- Regulatory reporting to the RBI for SFSPL and SFPL
- Monthly GL scrutiny for SFPL
- Monthly checks for ALFA to SAP reconciliation, bank statement upload completeness etc
- Basic knowledge of direct and indirect tax
- Supporting house keeping activities like payables, security deposit refund and suspense and monthly review for the same with Operations team for both the entities
- Preparation of advance tax calculation on a quarterly basis and annual Deferred tax and current tax computation for Siemens factoring
- Support other controlling related topics for both the entities
- Monthly MIS reporting to the management for both the entities
- Preparation and sending financial data to treasury team for borrowings from banks
- Qualification:
- Chartered Accountant
- Experience required
- Soft Skills
- Team player
- Ability to align cross functional & cross border team
- Effective communications skills
- Ability to handle pressure
- Strong dispute resolution skill and interpersonal skill to isolate problems
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