Controlling Professional

5 days ago

Mumbai Maharashtra, India Siemens Full time

**Job Position**

Controlling Professional - Processes

**Education Qualification**:
Chartered Accountant with 2 - 3 years of post-qualification experience.

**Responsibilities**:

- Responsible for quarterly computation of Base Allowance and Expected Credit Loss for audit purposes and liaising with external / statutory auditors for resolution of any queries on the same.
- Responsible for monthly review of key focus areas for Accounts receivable, Cash & Bank and Site Cash process and presenting observations to Team Leader, Manager-Controlling & Head of Accounting.
- Responsible for reviewing existing processes on a regular basis to identify improvements as well as ensuring that the improvements suggested are implemented.
- Responsible for framing and implementing new processes as and when required.
- Responsible for proactively identifying digitalization initiatives to simplify existing processes.
- Responsible for identifying key controls required for the process and communicating the same to the risk and internal control team.
- Responsible for ensuring clear communication and proper execution of tasks for assigned areas with stakeholders from Business teams, Corporate departments, GBS, Head of Accounts of other group companies within the scope of CF R SAS, CFA.
- Responsible for ensuring compliance to all internal / external regulations.

**Skill sets required**:

- Working knowledge of SAP
- Clear understanding of accounting processes like Accounts Receivable, Accounts Payable, Cash & Bank etc
- Good communication and organizational skills.

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